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HomeMy WebLinkAbout04-08-2015 PC Item #2 - 3761 and 3987 OrcuttPLANNING COMMISSION AGENDA REPORT SUBJECT: Request to amend the General Plan, Orcutt Area Specific Plan (OASP), Urban Reserve Line (URL) and Zoning Map and consideration of two new residential subdivisions (Vesting Tentative Tract Maps) adjacent to Righetti Hill in the OASP and consideration of an Initial Study and Mitigated Negative Declaration, as a tier of the OASP Final EIR (2010). PROJECT ADDRESS: 3987 & 3761 Orcutt Road BY: David Watson, Consulting Planner Watson Planning Consultants (704-8728) dave@watsonplanning.us VIA: Phil Dunsmore, Senior Planner (781-7522) pdunsmore@slocity.org FROM: Doug Davidson, Deputy Director (781-7177) ddavidson@slocity.org FILE NUMBERS: GP/R/ER 95-13 TR114-14, Vesting Tentative Map #3063 (Righetti) SBDV-0067-2014, Vesting Tentative Map #3066 (Jones) RECOMMENDATIONS: 1.Adopt a resolution recommending the City Council approve a resolution to: A. Adopt the proposed Initial Study-Mitigated Negative Declaration B. Amend the General Plan and Orcutt Area Specific Plan, including a.Modifications to the URL along Righetti Hill b.Reconfiguration of open space, parks and residential zoning within VTM#3063 c.Reorientation of wetlands mitigation sites within VTM#3063, d.Rezoning of 0.38 acres of R-1-SP to R-2-SP within VTM#3066, and e.Addition of Section 9.10 to the OASP to “track” amendments, adjustments and clarifications to the Specific Plan 2.Adopt a resolution recommending the City Council approve Vesting Tentative Tract Map #3063 for the Righetti property (TR-114-14). 3.Adopt a resolution recommending the City Council approve Vesting Tentative Tract Map #3066 for the Jones property (SBDV-0067-2014). Meeting Date: April 8, 2015 Item Number: 2 PJD PC 2 - 1 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 2 1.0 PROJECT SUMMARIES The applicant, Ambient Communities, is requesting approval of amendments to the City’s General Plan (GP) and Orcutt Area Specific Plan (OASP), approval of a Tract map that will create 304 residential parcels and 22 parkland and open space parcels on the 143.83 acre Righetti Ranch property, and approval of a Tract map that will create 31 residential parcels and 2 open space parcels on the 11.56 acre Jones Ranch property. The Planning Commission’s role is to make recommendations to the City Council on adoption of the proposed amendments, review of environmental analysis (in the form of an Initial Study-Mitigated Negative Declaration), and to make recommendations on the proposed Vesting Tract Maps included with the proposal. These items were continued from the Commission’s meeting of March 25, 2015 to address a number of applicant, public and Commissioner comments regarding the proposed actions. Project Descriptions This Report has been drafted to incorporate responses to the March 25th meeting and present recommended actions on all three (3) “projects” before the Commission. Each of these potential actions are briefly summarized from the March 25th presentation, below. Proposed Amendments to the General Plan and Orcutt Area Specific Plan The application encompasses amendments to the General Plan and corresponding Orcutt Area Specific Plan to include: a. Modify the placement of the Urban Reserve Line (URL) along Righetti Hill, resulting in a 0.85 acre “net” reduction in open space above the current URL placement b. Relocate 2.8 acres of residential and parks land uses within the Righetti Ranch property; no “net” change in residential or parks acreages results from this reorientation of land use designations c. Change 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R-2-SP (medium density) residential land use, to allow a transition of smaller, clustered R-2 uses on a small, irregularly shaped peninsula of land with runoff channels and setbacks on 3 sides d. Reorient wetlands mitigation sites within the Righetti Ranch property to meet EIR requirements e. Add a Section 9.10 to the Specific Plan to track amendments, adjustments and clarifications to development standards within the Specific Plan, including specifically the following adjustments and clarifications unique to VTM#3063 and VTM#3066: PC 2 - 2 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 3 1) Land Use and URL (graphic) modifications to OASP Figure 1.3 will supersede any other adopted OASP figures that are inconsistent with the revised land use, URL, parks, open space and wetlands area descriptions included with the GP-SPA Amendments described in a.-d., above. 2) Variations in maximum building height limits within VTM#3063 as follows: i) “Sensitive Parcels” abutting Orcutt Road (Lots 1-2, 7-9, 11-16) shall be limited to 25’ and one-story within the a 50’ setback from Orcutt Road right-of-way (11 lots) ii) R-1 lots > 5,000 sq ft shall not exceed 25’ (81 lots) iii) R-1 lots of 5,000 sq ft or less shall not exceed 30’ (52 lots) iv) “C”, “D” and “E” Street neighborhoods shall not exceed 28’ (43 lots) v) R-2 and R-3 lots shall not exceed 35’ (117 lots/units) as permitted under OASP Policies 2.4.1 and 3.2.4 (referencing Zoning Regulations), and Zoning Standards 17.24.020 with Director’s approval. 3) Sizing of storm water detention facilities vary from OASP, due to more precise Hydrology analysis conducted for these applications, and due to updated RWQCB BMP practices since adoption of the OASP in 2010. Future variations in individual project applications will continue to adapt to then-current drainage standards and criteria in effect at City and State levels. Proposed VTM#3063 (Righetti Ranch) Tract 3063 (Righetti Ranch) proposes to construct up to 304 residential homes, retain one homesite in, Figure 1 - Tract 3063 Lots and Land Use/Zoning Configurations PC 2 - 3 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 4 accordance with OASP Appendix A-2-1 and create 22 open space and parklands lots on 143.83 acres. Tract 3063 would construct on-site trails and connect to nearby public trails, provide on-site and regional storm water management features, construct roadways and utilities to support internal uses, and also tie into the City’s regional networks of roadways, water, wastewater and recycled water facilities. The project includes pedestrian ways, bicycle paths, and traffic calming features to promote the pedestrian friendly environment envisioned by the OASP and the subject community. Proposed VTM#3066 (Jones Ranch) Tract 3066 (Jones Ranch) proposes to construct up to 61 residential homes and retain up to five (5) homesites, for a total of up to 66 homes on 11.56 acres. Of the 66 homes, 57 are unique to the Jones Ranch, with another nine (9) affordable units proposed to be received from the Righetti Ranch project (Tract 3063). Including the proposed nine (9) units from Righetti, a total of 17 affordable units would be built on Jones site. Tract 3066 would also connect to public trails, storm water management features, roadways and utilities to support internal uses, and also to tie into the City’s regional networks of roadways, water, wastewater and recycled water utilities. Tract 3066 includes a 15,070 sq ft neighborhood mixed-use retail on 1.32 acres. Figure 2 - Tract 3066 Lots and Land Use/Zoning Configurations PC 2 - 4 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 5 2.0 EVALUATION - CEQA REVIEW and RECOMMENDATIONS 2.1 Introduction In order to provide a cumulative disclosure of the entirety of the applicant’s proposals, the following statistical summary adds the Jones and Righetti Ranch projects together to understand the larger, cumulative proposals being considered. Cumulative Projects Gross Acreage Cumulative Commercial Cumulative Residential Cumulative Parks & Open Space Righetti Ranch 143.83 acres none proposed 272 single family units 32 multi-family units 304 total residential 14.26 acres Parks 75.42 acres Open Space 89.68 acres (62.4%) Jones Ranch 11.56 acres 15,070 sq ft 1.32 acres (mixed-use) 14 single family units 52 multi-family units 66 total residential 2.03 acres Open Space 2.03 acres (17.6%) Totals 155.39 acres 15,070 sq ft 1.32 acres (mixed-use) 286 single family units 84 multi-family units 370 total residential 14.26 acres Parks 77.45 acres Open Space 91.71 acres (59.0%) In developing the CEQA analysis, staff expanded or “tiered” the analysis beginning with the Final Environmental Impact Report (FEIR) certified for the OASP in 2010. The March 25, 2015 Planning Commission presentation reviews the previously certified impact and mitigation measures developed with the FEIR, and identifies those OASP FEIR standards that are applicable to the Righetti and Jones Ranch proposals (ref. Attachment 3; “Summary of Mitigations OASP FEIR”). Additionally, the CEQA analysis conducted more recently for the Vesting Tract Map applications (ref. Attachment 4; “Initial Study”) adds an additional “tier” or level of review and analysis for the applicant’s proposed GPA-SPA and VTM applications. Both Attachments 3 (2010 FEIR) and 4 (2015 IS-MND) are proposed to be adopted as a part of consideration of these projects. 2.2 Summary of CEQA Recommendations Staff is recommending that the IS-MND developed for the proposed GPA-SPA and VTM’s be adopted, as well as the excerpted FEIR mitigations from the 2010 approval of the OASP. These documents would constitute the complete environmental determinations for the proposals. 3.0 MARCH 25, 2015 RESPONSES TO COMMENTS Public Comments at the March 25th hearing, including emails received, testimony from the applicant and interested public, and Commissioner’s comments included the following: a) Clarify how the OASP development standards apply to the “homesite” lots; PC 2 - 5 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 6 b) Implementation of the E-2 Street-to-Hansen Way intersection alignment on Orcutt Road, including refuge/two-way-turn-lanes, fire access, extending into the existing Righetti Hill conservation easement and LAFCo expectations at time of annexation; c) Evaluate Roundabout or other controls at B Street and Orcutt Road; d) Evaluate the need for additional traffic calming; e) “Phasing” of roadway, infrastructure, open space and parklands improvements to meet city goals; f) Analysis of potential off-site connectivity of bike and pedestrian paths, transit systems and infrastructure; g) Identify lot reconfiguration alternatives to enhance internal view corridors and access; h) Review clustering of affordable units as opposed to a more “dispersed” pattern of units integrated into the Righetti neighborhoods; i) Add further water conservation techniques to the mitigation measures and/or conditions of approval; j) Review of the 2015 water master plan analysis by the applicant; k) Revisit height restrictions along Orcutt Road; l) Review the “tiered” approach to architectural review; and, m) Applicant’s request to explore financing options and alternatives. 3.1.a. Homesite Lot Development Standards “Homesite” parcels were identified to distinguish existing residents and their improvements on the property from the proposed subdivision and development activities envisioned under the OASP. Appendix A-2-1 of the OASP provides policy guidance for homesites (Attachment 10). Homesite parcels will be subject to R-1-SP standards unless an application to vary from those standards is submitted for consideration by the City. 3.1.b. Mitigation Measure T-3 – E-2 St-to-Hansen Way Intersection Alignment The applicant’s proposed plans for “E-2” street include a single access point from Orcutt Road to this neighborhood cluster with a fire truck turn-around. However the Orcutt Area specific plan contemplated and established a two access point neighborhood circulation design. City staff does not support deviating from the specific plan due to the problematic issues that have occurred at other neighborhoods with single access points. Due to the vertical curvature of the roadway street E-2 needs to connect at the intersection of Hanson Lane. The timing of this improvement was initially identified PC 2 - 6 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 7 at Phase 1, however the road connection will not be required until this phase of the subdivision is developed (Phase 3). 3.1.c. Roundabout or other controls at B Street and Orcutt Road Regarding B Street at Orcutt Road, this entrance to the OASP is forecasted to have a relatively low volume of trips, approximately 12% of the total trips in and out of the specific plan area. Based on the geometry and these low forecasted volumes, increased traffic controls on Orcutt Road don’t appear to be necessary at this point. However as part of the intersection design and right-of-way dedication, additional right-of-way could be established at this intersection to provide for flexibility to make modifications at some point in the future if it becomes necessary. 3.1.d. Alternatives to Traffic Calming Techniques Per the OASP EIR the applicant conducted a more detailed traffic study addressing their proposed projects, to evaluate and identify street segments with potential for speeding and recommend traffic calming measures. The conditions related to traffic calming are based on this study. However, after further consideration as recommended by the Planning Commission, it would also be prudent to have the applicant conduct neighborhood speed surveys a year after full occupancy and be required to add additional traffic calming measures if speeds exceed circulation element maximum thresholds. 3.1.e. Clarify the “Phasing” of Roadway, Infrastructure, Open Space and Parklands The term “phasing” in this context takes on more than one meaning. For example, the filing of “phased” final maps is reflected in the following proposed summary of the application: VTM#3063 (Righetti) VTM#3066 (Jones) 151 lots/units = Phase 1 = 66 lots/units 119 lots/units = Phase 2 34 lots/units = Phase 3 However, the “phasing of construction” of roads, parklands and other public infrastructure to support the projects will occur outside the boundaries of the tract map. To illustrate this, the applicant has generated Attachment 9, which describes their planned roadway construction, and the corresponding access, water, wastewater and utility improvements needed for each “phase”. However, staff has drafted a condition of approval that will require any infrastructure phasing to be evaluated with the submittal of the final map and the evaluation of public improvement plans. Final phasing will be approved as part of the final map process to ensure consistency with City policies and improvement standards. The applicant’s proposed phasing is summarized in the following chart: PC 2 - 7 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 8 Table 1 – Applicant’s proposed “Phasing” Comparisons- A conceptual look at phasing Righetti Phase 1 Righetti Phase 2 Righetti Phase 3 Jones Phase 1 Open Space dedication Lot 328 (Righetti Hill), 319-321 (below URL), 324-326 (creeks) Lots 31-32 (creek channels) Parkland Dedication Lots 307, 7311, 312, 316 Parkland Improvements Complete Parks Plan w/Parks & Rec, Minimum 5.27 acres Minimum 3.00 acres Minimum 0.81 acres Circulation Improvements Orcutt Rd right turn lane at Tank Farm Rd (MM T1-a) E-2 St/Hansen Way intersection (MM T-3) B St to Tiburon Way intersection alignment (MM T-4) Tank Farm Rd widening (MM T-5a) Orcutt Rd widening (MM T-5b) Traffic calming at C-C3 St, D-D4 St, and D St- Tank Farm Rd (MM T-6) Traffic calming at A-B St, and align Sponza Drive (MM T-3) Secondary fire access by 30th lot (COA 33) Secondary fire access by 30th lot (COA 33) Water System Extend off-site water line (MM USS-1) Extend off-site water line (MM USS-1) Wastewater System Off-site connection (MM PS-4, COA 23) Off-site connection (MM PS-4, COA 23) Recycled Water Extend into site (COA 20) Extend into site (COA 20) Extend into site (COA 20) Extend into site (COA 20) Storm Drainage Lot 317 basin (COA xx) Tie into Righetti Lot 317, or provide alternate (COA 26) Safety-Hazards Avigation easements and disclosure to buyers (COA 38 & 39) Avigation easements and disclosure to buyers (COA 38 & 39) Avigation easements and disclosure to buyers (COA 38 & 39) Avigation easements and disclosure to buyers (COA 38 & 39) Affordable Housing 9 units on Jones (COA 42) 32 units Righetti (COA 42) 8 units Jones (COA 42) Master HOA Created by Righetti (COA 36) Automatic annex to Righetti (COA 36) Automatic annex to Righetti (COA 36) Automatic annex to Righetti or create own (COAs 19, 36) Phasing of Parklands Proposed VTM#3063 includes 304 proposed dwellings, which translates into approximately 763 new city residents (R-1/R-2 at a ratio of 2.58 persons/unit = 702 persons + R-3 at a ratio of 1.92 persons/unit = 61 persons). PC 2 - 8 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 9 The same calculation for the Jones Ranch VTM#3066 yields 145 new city residents (R-1/R-2 at 2.58 persons/unit = 72 persons + R-3 at a ratio of 1.92 persons/unit = 73 persons). Based on these combined populations (908 new residents estimated), Righetti and Jones would be required to develop at least 9.08 acres of public parklands at a ratio of 10 acres per 1,000 city residents (OASP Policy 2.3.1). To achieve these parklands dedications and improvements, the OASP included a financing program to spread the costs of parklands across all properties, whether they dedicate and/or improve parklands or not. However, it should also be noted that the proposed 11.6 neighborhood park (Lot 312) is located between the Righetti and Jones tracts and the applicants should complete the entire park instead of only partial improvements. The amount of parkland dedication and improvements exceeding the 9.08 parkland requirement would be eligible for reimbursement as other properties develop and pay park fees. Under the OASP, Public Facilities Financing fees due on a project-by-project basis are calculated under two (2) factors. The first factor is a land value component, which is used to credit back land acquisition costs to properties where public parklands are dedicated. This was developed as a “fairness” consideration to those properties where more parklands were to be dedicated, as well as a means to collect a fair share contribution from those properties where no parklands were to be dedicated. Spreading out the value of lands, and collecting a fee that is used to “credit back” to dedicating landowners is a common practice in master planned communities. The second factor, park improvements, is similarly treated under the OASP Public Facilities Financing Program. As applied to the Righetti project, most of the OASP public parklands are to be dedicated with VTM #3063. To meet the OASP and General Plan requirements for parklands dedication and improvement, staff is recommending a condition to impose both dedication and improvement requirements to the Jones and Righetti projects to meet these standards over a phased program of development of each subdivision. A condition has been proposed to require the Righetti and Jones subdivisions to complete the following dedications and improvements following the sequence of their respective construction Phasing Plans: Parkland Dedication Park Improvements Phase 1 VTM#3063 Phase 1 = 5.27 acres 15.33 acres* Phase 2 = 3.00 acres Phase 3 = 0.81 acres Minimum 9.08 acres improved lands *Lot 312 – Neighborhood Park (11.6 ac) *Lot 316 – Linear Park (1.3 ac) *Lot 307 – Trail Junction (2.23 ac) *Lot 311 – Pocket Park (0.2 ac) To the extent that Righetti Ranch is due reimbursements for parkland dedication fee credits, or they expend parkland improvement costs beyond the “fair share” contributions outlined by City fee regulations at the time of filing a final map, a “Fee Credit and Reimbursement Agreement” or other satisfactory mechanism may be considered by the City Council. PC 2 - 9 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 10 Righetti Ranch would also be required to process a parks improvement plan for the lots identified above through the Parks and Recreation Commission detailing the construction improvements and timing noted above, to be approved by the City Council with recordation of the initial final map in either subdivision. This plan will be required to detail proposed trail improvements with each phase of construction. Phasing of Utility Systems Utility systems for VTM #3063 include water distribution lines, wastewater collection and conveyance lines, storm drainage lines, and dry utility lines that will serve the project and future projects in the OASP. Generally, private sewer lines and laterals serving individual lots and located within private roads/public utility easements shall remain privately owned and maintained. All water main lines and storm drainage systems will be dedicated to public ownership and maintenance as a part of the final tract map(s). As noted in the IS-MND for the combined GPA-SPA and VTM’s, off-site water utility and service system concerns have been raised based on the City’s newly updated 2015 Water Master Plan. In particular, after adoption of the 2010 OASP and FEIR, it has been determined that in order to adequately serve the Righetti and Jones projects (and any future project within the OASP) with fire flows and adequate daily storage needs, a water main needs to be extended from the Bishop pressure zone (at Tanglewood) to the Orcutt Road & B Street intersection. A main line would also be needed to extend west on Orcutt Road to A Street. To the extent that these improvements are sized beyond the needs of just the Righetti and Jones tracts, Mitigation Measure USS-1 allows the applicant to propose a financing and reimbursement program option for consideration. Also noted under the IS-MND, wastewater main line extensions are needed from the Tank Farm Road area through VTM#3063 (Righetti) to serve VTM#3066 (Jones) that would be addressed by requiring either Jones follow Righetti from a construction phasing perspective, or easements and improvement guarantees be provided by Jones should it precede Righetti. MM PS-4 is included to address this requirement. Phased Homeowners Association(s) Pursuant to the OASP, a homeowners association (HOA) is to be created to address ownership, maintenance, repair and replacement of common areas and private streets not otherwise incorporated into public ownership. Both Jones and Righetti Ranch include limited private areas that would be subject to an HOA within the boundaries of each tract. VTM #3063 has been proposed by the applicant to be incorporated into a “Master HOA” created for Righetti Ranch, but also envisioned to incorporate the adjoining Jones Ranch property (VTM #3066). To the extent that Righetti precedes Jones, this option is reasonable. In the event that Jones precedes Righetti, it will be necessary to create an HOA for VTM #3066. This can be done with the future PC 2 - 10 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 11 option of VTM #3066 being automatically “annexed” or incorporated within the Righetti Master HOA, or as a sub-association within the Master HOA. This decision will be for the subdivider to make at the time of final map application, and therefore Condition 36 is presented to permit any of these options to be proposed, consistent with the OASP. 3.1.f Off-site Connectivity of Bike, Pedestrian, Transit and Infrastructure Improvements Proposed lots are configured around pedestrian and bicycle paths within the subdivisions that promote alternates to vehicle use. The natural stream/runoff channels on the Righetti and Jones properties have been maintained in their natural conditions, with trails providing accessibility and use, but limiting vehicular crossings as envisioned in the OASP. Concentrations of higher-density residential uses are closer to neighborhood-serving commercial retail uses and services planned on nearby properties, again, consistent with the land planning guidelines of the OASP encouraging alternatives to vehicular trips. Attachment 2 includes exhibits that reflect both internal and external connectivity of pedestrian, bicycle and multi-use trails as planned within the overall OASP, and highlighting how those standards would be implemented with the Righetti and Jones projects. These exhibits also highlight transit stops that would be integrated into the subdivisions and the overall city transit system. 3.1.g. Lot Reconfiguration Alternatives to Enhance Internal View Corridors During the Commission’s discussion March 25th, various suggestions were raised to establish additional access and alley ways between lots, and to use those connections to “improve” view corridors from within the subdivisions to the parklands and open space areas of the OASP. Although these corridors will not result in significant views through the subdivision, they will aid in access to parks and on-site trails, enhancing neighborhood connectivity. Staff recommends that access corridors with a minimum width of 10-feet be provided between D-1 and D-2 Street in the vicinity of lots 58 and 84. On C-3 Street, staff recommends providing an access corridor with a minimum width of 10- feet in the vicinity of lot 197 to provide a linkage to the neighborhood park and creek paths. 3.1.h. Review Righetti Affordable Program and Site Planning: Unit Clustering vs. Dispersal VTM #3063 (Righetti) is proposing to meet their affordable housing requirements by providing 32 of their required 41 affordable units on-site, with the remaining 9 units on the adjoining Jones property (VTM #3066). The OASP and Housing Element allow off-site affordable housing so long as it is timed to meet the needs of the underlying project creating the demand. Righetti proposes to construct the off-site 9 units as part of their Phase 1 development on the Jones site, and to meet these on-site requirements as a part of their Phase 2 Righetti construction project. While staff supports this physical location and timing, it is equally important to take note of OASP and Housing Element policies that encourage this housing to be developed early on in projects, and if possible in step with the main market-rate housing units. For example, it is appropriate to time affordable housing with the sequence of market-rate housing construction, recognizing that initial subdivision grading, infrastructure and other improvements need to be completed to begin the production of any housing at the site. PC 2 - 11 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 12 The applicant has proposed the following “phasing” of affordable housing associated with Righetti Ranch: VTM#3063 Phase 1 VTM#3063 Phase 2 VTM#3063 Phase 3 Market = 150 lots/units 86 lots/units 34 lots/units = 270 Affordable = 9 lots/units (Jones) 32 lots/units (Righetti) none required = 41 Strict 15% = 23 lots/units 13 lots/units 5 lots/units = 41 Staff supports some flexibility in a “strict” timeline of matching affordable housing to market-rate housing production, so long as conditions and ample guarantees are available to insure completion of affordable housing requirements should the project cease to be completed beyond Phase 1. Staff is recommending that financial guarantees be presented at the outset of tract construction that would allow the identified increments of affordable units to be deferred to the desired Jones Phase 1 and Righetti Phase 2 timing of the applicant. The form of these guarantees would be approved by the City Attorney and Community Development Director at the outset of the project. Condition #42 is included to require the preparation and approval by the City Council of an “Affordable Housing Agreement”, to document the timing, guarantees and related details of the both the Righetti and Jones affordable housing programs, to be required as a part of presentation of the initial Final Map for recordation. Concerning the “clustering” versus “dispersal” questions raised at the March 25th hearing, staff believes the spirit of the Housing Element is being met by facilitating early construction of affordable units in a development pattern that is based on the construction schedule advocated by the land owners coupled with a balancing of infrastructure and parklands construction to serve these units. Effectively three (3) small enclaves of affordable units would be built in Jones Phase 1 and Righetti Phase 2 that do not appear to be isolated or inferior. These units will appear architecturally similar to the units around them. The proximity of these uses to more centralized recreation, transportation and retail services at the heart of the OASP seems equally appropriate for the residents and families of these units. 3.1.i. Additional Water Conservation Building Techniques Staff has added Mitigation Measures that will require new homes to be ready for solar panel plumbing, grey water recycling, tank-less water heaters, and dedicated hot water line loops. These conditions have been added as MM AQ-1(a). 3.1.j. 2015 Water Master Plan Update When the OASP was completed, the City did not have adequate information regarding water pressure to support fire flows for the Orcutt Area. Upon completion of the draft 2015 Water Master Plan update, it has been noted that a water main extension will be required in order to provide the Orcutt area with fire flows and adequate daily storage needs. This water main needs to be extended from the Bishop PC 2 - 12 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 13 pressure zone (at Tanglewood) to the Orcutt Road & B Street intersection. A main line would also be needed to extend west on Orcutt Road to A Street. To the extent that these improvements are sized beyond the needs of just the Righetti and Jones tracts, Mitigation Measure USS-1 allows the applicant to propose a financing and reimbursement program option for consideration. This water main extension is necessary to support any new substantial development within the OASP and is not isolated to the Righetti and Jones tracts. 3.1.k. Height Restrictions Along Orcutt Road This issue is proposed to be addressed by allowing some “adjustment” to the height standards under the OASP, pursuant to the Section 9.10 amendments, adjustments and clarifications noted above. In the case of Orcutt Road, the FEIR and OASP recognized the importance of visual appearance and massing along Orcutt Road, particularly as it forms the easterly interface of the City to the adjoining county lands. For lots with buildings immediately adjoining Orcutt Road, there will be a 20’ parkway within the Orcutt Road right-of-way, and an additional 50’ setback from that parkway to the first residential structures. In effect, a 70’ setback from the travelled way on Orcutt will result. Staff’s suggestion is that homes on Lots 1-2, 7-9, and 11-16 be limited to 25’ in maximum height, and that they appear as “one story” structures from Orcutt Road. 3.1.l. “Tiered” Approach to Architectural Review Concept floor and site plans have been presented for the multi-family attached units. These units are proposed as “townhomes”, designed to include fee ownership of the underlying parcel, while permitting attached buildings in a series of attached or clustered configurations. These units vary between 2- and 3-bedrooms, with garages on the ground floor of the two (2) bedroom units, and two (2) living levels above for a total of three (3) stories. Another plan calls for a three (3) bedroom concept on two (2) stories with parking on the ground floor. These concepts allow some variation to the height and scale of the buildings, and will be a more lower-cost and affordable housing product. These plans are general, and serve to confirm that the housing types described by the applicants do in fact work on the proposed higher-density lots of the tract. Architectural plans or studies have not been presented for the single-family housing products. The applicant has indicated that they will process design applications at a future date. Architectural review will be required. Upon submittal of the architectural plans, the Community Development Director will determine the appropriate level of architectural review. Staff’s view is that projects of the scale of Jones and Righetti should be subject to a more public architectural review process, allowing for heightened levels of public review and comment on proposed building plans. Staff is also sensitive to the need to assist applicants with an efficient review process. In response to the applicant’s request, staff is recommending Condition #41 that would require architectural review on a series of “model unit” buildings and landscaping designs, and to allow the Director to determine the appropriate level of architectural review. 3.1.m. Public Infrastructure Financing Options and Alternatives PC 2 - 13 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 14 Staff has discussed various scenarios with the applicant regarding reimbursement programs, OASP Public Facilities Financing Plan (PFFP) fee credits, and adjustments to the PFFP program to incorporate new or expanding infrastructure within the OASP that was not considered in 2010. While these discussions have framed several possibilities, it will be incumbent on the applicant to submit their proposals for City Council consideration for such private-reimbursement programs pursuant to the City’s Subdivision Regulations, or to submit the PFFP fee credits and/or financing details of the parklands, utilities and circulation improvements discussed herein and desired by the applicant. City Council consideration of a reimbursement program could occur at the time of considering approval of final maps for the projects, as suggested by several of the conditions recommended for these projects. 4.0 CONCLUSION and RECOMMENDATIONS It is staff’s recommendation that the Commission move to recommend the following actions to the City Council: 1. Recommend City Council adoption of the 2015 IS-MND prepared for the GPA-SPA (ER#3063 – ER#3066) as the CEQA determination for the GPA-SPA, VTM#3063 and VTM#3066. (Attachment 4) 2. Recommend City Council adoption of the 2010 excerpt of applicable impacts/mitigation measures for VTM#3063 and VTM#3066 from the 2010 OASP FEIR. (Attachment 3) 3. Adopt a resolution recommending City Council approval of General Plan and Orcutt Area Specific Plan amendments, including the Righetti Hill URL adjustment and rezoning of C-OS and R-1-SP lands, the request to relocate Medium-High Density Residential Zoning (R-3) and reconfigure park land and R-1 zoning shown in Figure 4, the change to R-2-SP on the Jones Ranch, and the series of “adjustments and clarifications” proposed in new Section 9.10 of the OASP. (Attachment 1a) 4. Adopt a resolution recommending City Council approve a Vesting Tentative Tract Map No. 3063, creating 328 lots and up to 304 residential units at 3987 Orcutt Road (a.k.a. “Righetti Ranch”; TR114-14) as conditioned therein. (Attachment 1b) 5. Adopt a resolution recommending City Council approve a Vesting Tentative Tract Map No. 3066, creating 33 lots and up to 66 residential units at 3765 Orcutt Road (a.k.a. “Jones Ranch”; SBDV-0067-2014) as conditioned therein. (Attachment 1c) 5.0 ALTERNATIVES 1. Recommend the City Council deny the GPA-SPA, VTM#3063 or VTM#3066. Findings of the Planning Commission concerning such a recommendation will need to be developed if this Alternative is selected. PC 2 - 14 GP/R 95-13, TR114-14, VTM#3063 (Righetti Ranch), SBDV-0067-2014, VTM#3066 (Jones Ranch) Page 15 2. Continue the item. An action to continue the item should include a detailed list of additional information or analysis required. 6.0 ATTACHMENTS 1. a) Planning Commission Resolution for GPA-SPA-Environmental Determinations b) Planning Commission Resolution for TR114-14, VTM#3063 (Righetti Ranch) c) Planning Commission Resolution for SBDV-0067-2014, VTM#3066 (Jones Ranch) 2. On-site and Regional Trails, Public Access and Transit Exhibits 3. 2010 OASP FEIR Summary of Applicable Impacts and Mitigation Measures 4. 2015 IS-MND for Righetti and Jones Ranch proposals 5. Proposed OASP Section 9.10 6. 2014 RRM Visual Analysis for Righetti Ranch VTM#3063 7. Proposed 2015-Amended OASP Figure 1.3 (Specific Plan) 8. Proposed 2015-Amended General Plan Land Use Map 9. Righetti Ranch Roadway Improvements Phasing Exhibits 10. “Homesite Parcels “ (Individual Properties) Special Considerations OASP Appendix A-2 PC 2 - 15 1 RESOLUTION NO. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SAN LUIS OBISPO RECOMMENDING APPROVAL OF GENERAL PLAN AND SPECIFIC PLAN AMENDMENTS, AND RECOMMENDING ADOPTION OF AN INITIAL STUDY-MITIGATED NEGATIVE DECLARATION TO THE CITY COUNCIL FOR PROPERTY LOCATED WITHIN THE ORCUTT AREA SPECIFIC PLAN (GPA, SPA, ER #TR3063 and #TR3066) WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing on March 25, 2015, and considered a series of requests for amendments to the General Plan and Orcutt Area Specific Plan (OASP) that address revisions to the Urban Reserve Line located on Righetti Hill, reconfiguration of open space and parklands, modifications to residential land use and zoning, reorientation of wetlands mitigation sites and addition of a Section 9.10 to the OASP to “track” amendments, adjustments and clarifications adopted over the years within the OASP; and WHEREAS, the Planning Commission of the City of San Luis Obispo continued discussion of the item to a date certain, April 8, 2015; and WHEREAS, the Planning Commission considered an Initial Study-Mitigated Negative Declaration (IS-MND) analyzing the proposed GPA-SPA amendments; and WHEREAS, the April 8, 2015 public hearing was for the purpose of formulating and forwarding recommendations to the City Council of the City of San Luis Obispo regarding the proposed amendments and projects; and WHEREAS, notices of said public hearing were made at the time and in the manner required by law; and WHEREAS, the Planning Commission has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff, presented at said hearing. BE IT RESOLVED, by the Planning Commission of the City of San Luis Obispo as follows: Section 1. CEQA Findings, Mitigation Measures and Mitigation Monitoring Program. Based upon all the evidence, the Planning Commission recommends that the City Council adopt the following CEQA findings in support of the General Plan and Specific Plan Amendments 1. The proposed amendments and projects, as conditioned herein, are consistent with the requirements of the Orcutt Area Specific Plan Final Environmental Impact Report (FEIR) Attachment 1-A PC 2 - 16 2 certified and adopted by the City Council on March 2, 2010, and this action incorporates those FEIR mitigation measures as detailed herein. 2. A supplemental initial study has been prepared for the amendments and project proposals addressing potential environmental impacts which were not identified or detailed in the FEIR for the Orcutt Area Specific Plan. The Community Development Director has recommended that the results of that additional analysis be incorporated into a Mitigated Negative Declaration (MND) of environmental impacts, and recommends adoption of additional mitigation measures to those imposed by the FEIR, all of which are incorporated below. 3. All potentially significant effects were analyzed adequately in the referenced FEIR and IS- MND, subject to the following mitigation measures being incorporated into the GPA-SPA and development projects and the mitigation monitoring program: AESTHETICS MITIGATION AES-3 Special Building Height Limits, Scale and Massing Design Standards for Western Flank of Righetti Hill (Righetti Ranch VTM#3063). Added building design restrictions shall be required for residential lots and units (Lots 35-50) adjoining the Righetti Hill URL on the western flank of the hillside. These standards are intended to reduce the massing of residential units abutting the URL. These standards will include use of the following building techniques, and considered during ARC and/or staff review of any project applications for residential units in this location: 1. Residential Building Heights shall not exceed 25’ as measured above finished grade; 2. Grading for lots abutting the URL will be encouraged to be split-pads, to reduce the scale of the building mass by stepping down the hillside; 3. The upper pad shall be limited to one-story (a maximum of 15’) in height; 4. First floor massing and footprint shall be encouraged to be built into the topography (recessed) into the hillside; 5. Second floor square footage shall be set back from the first floor elevation, creating a stepped appearance to the buildings; and, 6. Roof lines on the upper pad will align front-to-back to narrow the high point of the roof when viewed from the street.  AES-3 Monitoring Program: Compliance will be reviewed and implemented at two (2) stages. First, any final map recorded for subdivision of lots abutting URL along the western flank of the Righetti Hill shall include a special deed restriction incorporating this mitigation and special development criteria on such lots. This requirement will be verified by the City Engineer’s office prior to recordation of such a final map. Second, Community Development Department staff will insure ARC and staff level application of these standards during review of any design review and building permit submittals. Attachment 1-A PC 2 - 17 3 AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection Agency/Department of Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; and use double-paned windows. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and telelearning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. • AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre. • Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, Attachment 1-A PC 2 - 18 4 appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction. • Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications. • Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable). • Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions . Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction: • Reduce the amount of the disturbed area where possible. • Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. • All dirt-stock-pile areas shall be sprayed daily as needed. • Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities. • Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established. • All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. • All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. • Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. • All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. • Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. • Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. Attachment 1-A PC 2 - 19 5 AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. • AQ-3 Monitoring Program: These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a plan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on- site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. Attachment 1-A PC 2 - 20 6 B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground- disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground-nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Attachment 1-A PC 2 - 21 7 Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry season from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future.  B-3a, B-4c, B-5 Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-3a, B-4c, B-5). Attachment 1-A PC 2 - 22 8 B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; similarly, the brochure must inform potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cytisus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla) • B-6c Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. Attachment 1-A PC 2 - 23 9 CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the commencement of project construction, an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction grading within 50 meters (164 feet) of the two isolated finds. In the event that prehistoric or historic archaeological resources are exposed during project construction, all earth disturbing work within 50 meters (164 feet) of the find must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. • CR-1d Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. DRAINAGE AND WATER QUALITY MITIGATION D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities:  Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope;  Deflecting erosional water flow away from vulnerable sites;  Reducing the steepness of the channel bed through installation of grade stabilization structures;  Altering the geometry of the channel to influence flow velocities and sediment deposition;  Diverting a portion of the higher flow into a secondary or by-pass channel;  Armoring or protecting the bank to control erosion, particularly at the toe of slopes. Attachment 1-A PC 2 - 24 10 The bank stabilization design will:  Be stable over the long term;  Be the least environmentally damaging and the “softest” approach possible;  Not create upstream or downstream flooding or induce other local stream instabilities;  Minimize impacts to aquatic and riparian habitat. D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. • D-2a, D-2c, D-5a, D-5c Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction. NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following: Attachment 1-A PC 2 - 25 11 • Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. • Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers. • Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. • Sound Blankets. The use of sound blankets on noise generating equipment. • N-1a Monitoring Program: Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. PUBLIC SERVICES MITIGATION PS-1 Wastewater Main System Extensions. Prior to recordation of a final map for Righetti Ranch (TR 3063), the improvement plans for the tract shall include connections to future improvements planned by Tract 3066 (Jones Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. • PS-1 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. PUBLIC SAFETY MITIGATION S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. • S-2b Monitoring Program: Monitoring will include Community Development, City Attorney and Engineering staff approvals of the Disclosure(s) prior to recordation of a final tract map. TRANSPORTATION MITIGATION T-1(a) Orcutt Road/Tank Farm Road Intersection Improvements. Applicant shall install a 200’ right-turn lane on the southbound Orcutt Road approach to Tank Farm Road shall be installed with Phase 1 Tract 3063 improvements.  T-1(a) Monitoring Program: Attachment 1-A PC 2 - 26 12 Compliance and implementation will be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. T-2(d) Orcutt Road/Tank Farm Road Intersection Signalization. Applicant shall provide right-of-way as necessary as a part of Phase 1 Tract 3063 improvements, and pay “fair share” TIF contributions.  T-2(d) Monitoring Program: Compliance will be addressed by (1) dedication of right-of-way as needed for signalization at the time of final map recordation and (2) payment of TIF fees at time of issuance of building permits for Tract 3063. T-3 Street E-2 & Hanson Lane Alignment. Applicant shall align centerlines of E-2 Street & Hanson Lane with side street stop control and install Two Way Left Turn Lanes  T-3 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. T-4 Street B & Tiburon Way Alignment. Applicant shall align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds.  T-4 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3066. T-5 Tank Farm & Orcutt Frontage Improvements. Applicant shall design and install frontage improvements along Tank Farm Road & Orcutt Road, providing pedestrian access along both street frontages and the connecting gap.  T-5 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. Attachment 1-A PC 2 - 27 13 T-6 Traffic Calming & Safety Measures. Applicant shall provide raised intersections at D& D4 Streets and C&C3 Streets. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. Provide side street stop control at Street E & Orcutt Road Intersection.  T-6 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. UTILITIES AND SERVICE SYSTEMS MITIGATION USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards. Concurrent with applications for Final Map(s), the applicant shall submit a water supply plan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to occupancy of any of the residential and/or commercial uses.  USS-1 Monitoring Program Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Tract 3063 and 3066. Section 2. General and Specific Plan Amendments. The Planning Commission hereby recommends approval to the City Council of the listed GPA and SPA actions, based on the findings noted below: General Plan Amendments: 1. Modify the placement of the Urban Reserve Line (URL) along Righetti Hill, affecting the Land Use map as described in Attachment 8. 2. Relocate 2.8 acres of residential and parks land uses within the Righetti Ranch property, affecting the Land Use map as described in Attachment 8. Attachment 1-A PC 2 - 28 14 3. Change 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R-2-SP (medium density) residential land use, affecting the Land Use map as described in Attachment 8. Attachment 1-A PC 2 - 29 15 Orcutt Area Specific Plan Amendments: 4. Modify the placement of the Urban Reserve Line (URL) along Righetti Hill, affecting the Orcutt Area Specific Plan Figure 1.3 as described in Attachment 7. 5. Relocate 2.8 acres of residential and parks land uses within the Righetti Ranch property, affecting the Orcutt Area Specific Plan Figure 1.3 as described in Attachment 7. 6. Change 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R-2-SP (medium density) residential land use, affecting the Orcutt Area Specific Plan Figure 1.3 as described in Attachment 7. 7. Reorient wetlands mitigation sites within the Righetti Ranch property to meet EIR requirements as reflected in Orcutt Area Specific Plan Figure 1.3, Attachment 7. 8. Add a Section 9.10 to the Specific Plan to track amendments, adjustments and clarifications to development standards within the Specific Plan, as reflected in Attachment 5. Findings: 1. Adjustments to the Urban Reserve Line are necessary to accommodate a reasonable amount of future residential development envisioned by the Orcutt Area Specific Plan while accommodating open space, habitat restoration, parkland and infrastructure improvements and preservation of a permanent conservation easement on Righetti Hill. 2. The amount of land proposed for permanent open space dedication combined with a restoration plan to enhance the open space provides positive environmental enhancements that will help to offset the potential significant impacts of the proposed residential development. 3. The proposed adjustments to parkland are necessary in order to provide logical locations for housing and pedestrian/bicycle trail connections. These trail connections will encourage alternative forms of transportation thereby offsetting potential significant traffic and circulation impacts as well as air quality impacts. 4. The proposed amendments to the OASP will allow for a reasonable mixture of housing types, parkland, open space, and habitat restoration as envisioned by the OASP. 5. The project will provide for a significant expansion to the City’s open space reserve, with the intent of securing open space for recreational uses, habitat restoration, and viewshed preservation on land that is contiguous to other such open space areas. 6. The development project will help finance improvements to key infrastructure features including improvements to Tank Farm Road, aesthetic improvements to the Tank Farm corridor, the incorporation of important bicycle and pedestrian linkages, the connection Attachment 1-A PC 2 - 30 16 of Orcutt Area utilities and local roads that will serve adjacent future residential development. 7. Revisions to the General Plan Land Use map and the Orcutt Area Specific Plan are consistent with the intent of these Plans, and reflect appropriate modifications to land use planning and development patterns in the city. 8. The sites are physically suitable for the land use and zoning districts reflected in the amendments. 9. The amendments are not likely to cause serious health problems, substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat. 10. The amendments are consistent with the pattern of development prescribed in the Orcutt Area Specific Plan. Attachment 1-A PC 2 - 31 17 On motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: the foregoing resolution was passed and adopted this day of , 2015. Doug Davidson, Secretary Planning Commission Attachment 1-A PC 2 - 32 RESOLUTION NO. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SAN LUIS OBISPO RECOMMENDING THE CITY COUNCIL APPROVE A VESTING TENTATIVE TRACT MAP NO. 3063 CREATING 328 LOTS FOR PROPERTY LOCATED AT 3987 ORCUTT ROAD ((TR/ER 114-14; TRACT #3063 RIGHETTI) WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing on March 25, 2015, conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on March 25, 2015, for the purpose of considering TR/ER 114-14, a vesting tentative tract map subdividing an approximately 144-acre site into 328 lots and continued discussion of the project to April 8, 2015; and WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on April 8, 2015, for the purpose of considering TR/ER 114-14, a vesting tentative tract map subdividing an approximately 144-acre site into 328 lots; and WHEREAS, the April 8, 2015 public hearing was for the purpose of formulating and forwarding recommendations to the City Council of the City of San Luis Obispo regarding the project; and WHEREAS, notices of said public hearing were made at the time and in the manner required by law; and WHEREAS, the Planning Commission reviewed and considered the initial study of environmental impact as prepared by staff; and WHEREAS, the Planning Commission has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff, presented at said hearing. BE IT RESOLVED, by the Planning Commission of the City of San Luis Obispo as follows: Section 1. CEQA Findings, Mitigation Measures and Mitigation Monitoring Program. Based upon all the evidence, the City Council makes the following CEQA findings in support of the Vesting Tentative Map 114-14 (Tract No. 3063): 1. The proposed project is consistent with the requirements of the Orcutt Area Specific Plan Final Environmental Impact Report (FEIR) certified and adopted by the City Council on March 2, 2010, and this approval incorporates those FEIR mitigation measures as applicable to VTM#3063, as detailed herein. 2. A supplemental initial study has been prepared for VTM#3063 addressing potential environmental impacts which were not identified or detailed in the FEIR for the Orcutt Area Specific Plan. The Community Development Director has recommended that the results of that additional analysis be incorporated into a Mitigated Negative Declaration (MND) of ATTACHMENT 1-B PC 2 - 33 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 2 TR/ER #114-14 environmental impacts, and recommends adoption of additional mitigation measures to those imposed by the FEIR, all of which are incorporated below. 3. All potentially significant effects were analyzed adequately in the referenced FEIR and IS- MND, subject to the following mitigation measures being incorporated into the project, and the mitigation monitoring program being followed as design and construction proceed: AESTHETIC MITIGATION AES-3 Special Building Height Limits, Scale and Massing Design Standards for Western Flank of Righetti Hill (Righetti Ranch VTM#3063). Added building design restrictions shall be required for residential lots and units (Lots 35-50) adjoining the Righetti Hill URL on the western flank of the hillside. These standards are intended to reduce the massing of residential units abutting the URL. These standards will include use of the following building techniques, and considered during ARC and/or staff review of any project applications for residential units in this location: 1. Residential Building Heights shall not exceed 25’ as measured above finished grade; 2. Grading for lots abutting the URL will be encouraged to be split-pads, to reduce the scale of the building mass by stepping down the hillside; 3. The upper pad shall be limited to one-story (a maximum of 15’) in height; 4. First floor massing and footprint shall be encouraged to be built into the topography (recessed) into the hillside; 5. Second floor square footage shall be set back from the first floor elevation, creating a stepped appearance to the buildings; and, 6. Roof lines on the upper pad will align front-to-back to narrow the high point of the roof when viewed from the street.  AES-3 Monitoring Program: Compliance will be reviewed and implemented at two (2) stages. First, any final map recorded for subdivision of lots abutting URL along the western flank of the Righetti Hill shall include a special deed restriction incorporating this mitigation and special development criteria on such lots. This requirement will be verified by the City Engineer’s office prior to recordation of such a final map. Second, Community Development Department staff will insure ARC and staff level application of these standards during review of any design review and building permit submittals. AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building ATTACHMENT 1-B PC 2 - 34 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 3 TR/ER #114-14 Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection Agency/Department of Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; and use double-paned windows. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and telelearning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. • AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre. • Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction. • Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications. • Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable). ATTACHMENT 1-B PC 2 - 35 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 4 TR/ER #114-14 • Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction: • Reduce the amount of the disturbed area where possible. • Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. • All dirt-stock-pile areas shall be sprayed daily as needed. • Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities. • Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established. • All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. • All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. • Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. • All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. • Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. • Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. • AQ-3 Monitoring Program: ATTACHMENT 1-B PC 2 - 36 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 5 TR/ER #114-14 These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a plan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on- site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. ATTACHMENT 1-B PC 2 - 37 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 6 TR/ER #114-14 B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground- disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground-nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes ATTACHMENT 1-B PC 2 - 38 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 7 TR/ER #114-14 development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry season from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future.  B-3a, B-4c, B-5 Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-3a, B-4c, B-5). B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; similarly, the brochure must inform ATTACHMENT 1-B PC 2 - 39 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 8 TR/ER #114-14 potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cytisus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla) • B-6c Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the commencement of project construction, an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. ATTACHMENT 1-B PC 2 - 40 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 9 TR/ER #114-14 An archaeologist shall monitor construction grading within 50 meters (164 feet) of the two isolated finds. In the event that prehistoric or historic archaeological resources are exposed during project construction, all earth disturbing work within 50 meters (164 feet) of the find must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. • CR-1d Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. DRAINAGE AND WATER QUALITY MITIGATION D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities:  Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope;  Deflecting erosional water flow away from vulnerable sites;  Reducing the steepness of the channel bed through installation of grade stabilization structures;  Altering the geometry of the channel to influence flow velocities and sediment deposition;  Diverting a portion of the higher flow into a secondary or by-pass channel;  Armoring or protecting the bank to control erosion, particularly at the toe of slopes. The bank stabilization design will:  Be stable over the long term;  Be the least environmentally damaging and the “softest” approach possible;  Not create upstream or downstream flooding or induce other local stream instabilities;  Minimize impacts to aquatic and riparian habitat. ATTACHMENT 1-B PC 2 - 41 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 10 TR/ER #114-14 D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. • D-2a, D-2c, D-5a, D-5c Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction. NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following: • Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. • Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers. • Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. • Sound Blankets. The use of sound blankets on noise generating equipment. • N-1a Monitoring Program: ATTACHMENT 1-B PC 2 - 42 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 11 TR/ER #114-14 Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. PUBLIC SERVICES MITIGATION PS-1 Wastewater Main System Extensions. Prior to recordation of a final map for Righetti Ranch (TR 3063), the improvement plans for the tract shall include connections to future improvements planned by Tract 3066 (Jones Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. • PS-1 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. PUBLIC SAFETY MITIGATION S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. • S-2b Monitoring Program: Monitoring will include Community Development, City Attorney and Engineering staff approvals of the Disclosure(s) prior to recordation of a final tract map. TRANSPORTATION MITIGATION T-1(a) Orcutt Road/Tank Farm Road Intersection Improvements. Applicant shall install a 200’ right-turn lane on the southbound Orcutt Road approach to Tank Farm Road shall be installed with Phase 1 Tract 3063 improvements.  T-1(a) Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. T-2(d) Orcutt Road/Tank Farm Road Intersection Signalization. Applicant shall provide right-of-way as necessary as a part of Phase 1 Tract 3063 improvements, and pay “fair share” OASP Impact Fee contributions.  T-2(d) Monitoring Program: ATTACHMENT 1-B PC 2 - 43 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 12 TR/ER #114-14 Compliance will be addressed by (1) dedication of right-of-way as needed for signalization at the time of final map recordation and (2) payment of OASP Impact Fees at time of issuance of building permits for Tract 3063. T-3 Street E-2 & Hanson Lane Alignment. Applicant shall align centerlines of E-2 Street & Hanson Lane with side street stop control and a Two Way Left Turn Lane  T-3 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 3 of Tract 3063. T-4 Street B & Tiburon Way Alignment. Applicant shall align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds.  T-4 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 2 of Tract 3063. T-5 Tank Farm & Orcutt Frontage Improvements. Applicant shall design and install frontage improvements along Tank Farm Road & Orcutt Road, providing pedestrian access along both street frontages and the connecting gap.  T-5 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. T-6 Traffic Calming & Safety Measures. Applicant shal provide raised intersections at D& D4 Streets and C & C3 Streets. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. Provide side street stop control at Street E & Orcutt Road Intersection.  T-6 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. UTILITIES AND SERVICE SYSTEMS MITIGATION ATTACHMENT 1-B PC 2 - 44 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 13 TR/ER #114-14 USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards. Concurrent with applications for Final Map(s), the applicant shall submit a water supply plan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to occupancy of any of the residential and/or commercial uses.  USS-1 Monitoring Program Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Tract 3063. Section 2. Vesting Tract Map Approval with Findings & Conditions. The City Council does hereby approve application TR/ER 114-14 (VTM#3063, “Righetti Ranch”), a tentative tract map to create up to 328 residential, detention basin, parklands, and open space lots, based on the following findings, and subject to the following conditions being incorporated into the project: Findings: 1. As conditioned, the design of the Vesting Tentative Tract Map is consistent with the General Plan because the proposed subdivision respects existing site constraints, will incrementally add to the City’s residential housing inventory, results in parcels that meet minimum density standards, and will be consistent with the density, lot sizes and project amenities established by the Orcutt Area Specific Plan (OASP). 2. The site is physically suited for the type and density of development allowed in the C/OS-SP, P-F-SP, R-1-SP, R-2-SP and R-3-SP zoning districts. 3. The design of the vesting tentative tract map and the proposed improvements are not likely to cause serious health problems, substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat, since further development or redevelopment of the proposed parcels will occur consistent with VTM 3063 and the required architectural review process, which will allow for detailed review of development plans to assure compliance with City plans, policies, and standards. 4. As conditioned, the design of the subdivision will not conflict with easements for access through (or use of property within) the proposed subdivision, and the project is consistent with the pattern of development prescribed in the Orcutt Area Specific Plan. 5. The proposed project will provide affordable housing consistent with the intent of California Government Code §65915, and in compliance with City policies and the Housing Element. ATTACHMENT 1-B PC 2 - 45 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 14 TR/ER #114-14 6. The tentative map, as conditioned, will comply with all environmental mitigation measures prescribed herein, and therefore is consistent with the California Environmental Quality Act, the OASP Final EIR, and the Initial Study-Mitigated Negative Declaration (IS-MND). Conditions: Dedications and Easements 1. Any easements including but not limited to provisions for all public and private utilities, access, grading, drainage, slope banks, construction, public and private streets, pedestrian and bicycle facilities, common driveways, and maintenance of the same shall be shown on the final map and/or shall be recorded separately prior to or concurrent with the first phase of the map, unless a deferral is requested by the subdvider and granted by the City. Said easements may be provided for in part or in total as blanket easements. 2. The final map and improvement plans shall show the extent of all on-site and off-site offers of dedication. Subdivision improvement plans and or preliminary designs may be required for any deferred improvements so that dedication limits can be established. These improvements may include but are not limited to road construction and widening, grading and drainage improvements, utility easements, bridges, bike bridges, transit stops, bikeways, pedestrian paths, signalized intersections, traffic circles, and roundabouts. 3. Access rights shall be dedicated to the City along Orcutt Road,Tank Farm Road and along the Union Pacific Railroad right of way except at approved driveway locations and intersections as shown on the tentative map or as otherwise approved by the city. 4. The subdivider shall dedicate a 10’ wide street tree easement and 6’ public utility easement (P.U.E.) across the frontage of each lot. Said easements shall be adjacent to and contiguous with all public right-of-way lines bordering each lot. A 10’ wide street tree easement and 6’ P.U.E. shall be provided along the frontage for all private streets. A 10’ street tree easement and 15’ P.U.E. shall be provided along the Orcutt Road and Tank Farm Road frontages (tract boundary). 5. The subdivider shall dedicate Righetti Hill, all public Open Space and all public Park Land in fee to the City in conjunction with or prior to the Phase 1 map recordation. The land shall be granted free and clear of all encumbrances to the satisfaction of the City. Unless otherwise amended by the City, the public lots include Lot 307, 312 319, 320, 321, 325, 326, and 328. 6. The subdivider shall include a separate offer of dedication for all sections of the Orcutt Area Specific Plan (OASP) Streets B, C, and D located outside the phase boundary, but within the tract boundary in accordance with the tentative map street alignments and map conditions in conjunction with or prior to the Phase 1 map recordation. The developer shall include the offers of dedication for the Orcutt Road and Tank Farm Road widening improvements in conjunction with or prior to the Phase 1 map recordation. The developer shall include any other out-of-phase offers of dedication related to the need for ATTACHMENT 1-B PC 2 - 46 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 15 TR/ER #114-14 public utility extensions related to orderly development of the OASP where not otherwise located within a public street. 7. All private improvements shall be owned and maintained by the individual property owners or the Homeowner’s Association (HOA) as applicable. Private improvements include but are not limited to streets, sidewalks, private pedestrian/bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, common areas, pocket parks, and linear park improvements. 8. The private open space, pocket park, and detention basin Lots 308, 309, 310, 311, 313, 314, 315, 316, 317, 318, 322, 323, and 324 along with the proposed improvements, including but not limited to trails, bikeways, and landscaping shall be owned and maintained by the HOA. Open Space and bikeway easements along with any public utility easements shall be offered to the City and shown and noted on the final map. An easement agreement shall be provided for specific open space areas, bikeways, and utility corridors in a format approved by the City. 9. The final location of the boundary between HOA open space Lot 322 and City open space Lot 321 shall be approved to the satisfaction of the City Natural Resources Manager depending upon the final trail head location off Street D-2 and the area of the private/public maintenance interface. 10. A wildland fuel management/reduction zone along with any required easements and/or zone limits shall be shown and noted on the final map and improvement plans for reference. The limits of the zone shall be in accordance with the adopted Fire Code and approved to the satisfaction of the City Fire Chief and City Natural Resources Manager. The HOA shall be responsible for wildland fuel management and weed abatement within the established fuel reduction zone and private open space areas. 11. Unless otherwise waived or deferred by the City, the subdivider shall improve all neighborhood trail extensions to the limits of open space Righetti Hill Lot 328 to the satisfaction of the Natural Resources Manager. 12. A notice of requirements or other agreement acceptable to the City of San Luis Obispo may need to be recorded in conjunction with the Final Map for Phase 1 and subsequent map phases to clarify development restrictions, conditions of development, and references to any pertinent conditions of approval related to future map phasing. 13. Off-site easements and/or dedications may be required to facilitate through street access and public water and sewer main extensions beyond the tract boundary and in accordance with the OASP. Looped water mains may be required in accordance with the tentative map, development phasing, and the City water model to provide adequate service and compliance with adopted codes and standards. 14. Off-site dedication/acquisition of property for this public right-of-way purpose is necessary to facilitate orderly development and the anticipated OASP improvements. The subdivider shall work with the City and the land owner(s) to acquire the necessary rights-of-way. In the event the subdivider is unable to acquire said rights-of-way, the City ATTACHMENT 1-B PC 2 - 47 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 16 TR/ER #114-14 Council may consider lending the subdivider its powers of condemnation to acquire the off-site right-of-way dedication, including any necessary slope and drainage easements. If condemnation is required, the subdivider shall agree to pay all costs associated with the off-site right-of-way acquisition (including attorney fees and court costs). 15. With respect to all off-site improvements, prior to filing of the Final Map, the subdivider shall either: a. Clearly demonstrate their right to construct the improvements by showing title or interest in the property in a form acceptable to the City Engineer; or, b.Demonstrate, in writing, that the subdivider has exhausted all reasonable efforts to acquire interest to the subject property and request that the City assist in acquiring the property required for the construction of such improvements and exercise its power of eminent domain in accordance with Government Code Section 66462 .5 to do so, if necessary. subdivider shall also enter into an agreement with the City to pay all costs of such acquisition including, but not limited to, all costs associated with condemnation. Said agreement shall be in a form acceptable to the City Engineer and the City Attorney. If condemnation proceedings are required, the subdivider shall submit, in a form acceptable to the City Engineer, the following documents regarding the property to be acquired: i. Property legal description and sketch stamped and signed by a Licensed Land Surveyor or Civil Engineer authorized to practice land surveying in the State of California; ii. Preliminary title report including chain of title and litigation guarantee; iii. Appraisal of the property by a City approved appraiser. In the course of obtaining such appraisal, the property owner(s) must be given an opportunity to accompany the appraiser during any inspection of the property or acknowledge in writing that they knowingly waived the right to do so; iv. Copies of all written correspondence with off-site property owners including purchase summary of formal offers and counter offers to purchase at the appraised price. v. Prior to submittal of the aforementioned documents for City Engineer approval, the Subdivider shall deposit with the City all or a portion of the anticipated costs, as determined by the City Attorney, of the condemnation proceedings. The City does not and cannot guarantee that the necessary property rights can be acquired or will, in fact, be acquired. All necessary procedures of law would apply and would have to be followed. ATTACHMENT 1-B PC 2 - 48 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 17 TR/ER #114-14 Transportation 16. Secondary access is required from all portions and/or phases of the subdivision where more than 30 dwelling units are proposed. The location and development of the proposed secondary access shall be presented to the City for review and approval prior to the preparation of the related improvement plans or final map approval. 17. Secondary access from the E Street neighborhood shall be aligned with Hansen Lane unless a suitable alternate secondary access point can be approved to the satisfaction of the Community Development and Public Works Directors. 18. The proposed westerly Phase 1 of Jones Ranch shall require access to Orcutt Road in conjunction with development of Phase 1. Secondary access will be provided to Tank Farm Road through Tract 3063. This requires completion the B Street Bridge as part of Phase 1 development. Regardless of access, the required water supply to this phase may require a looped water main with indications that the B Street bridge may need to be constructed in support of the required water main extension prior to commencing with combustible construction. 19. Fire Department access shall be provided for each construction phase to the satisfaction of the Fire Chief. Phased street construction shall consider and provide suitable Fire Department hydrant access, circulation routes, passing lanes, and turn-around areas in accordance with current codes and standards. 20. All public streets shall conform to City Engineering Standards and OASP including curb, gutter, and sidewalk, driveway approaches, and curb ramps as approved by the City Engineer. Where conflicts occur between the City Engineering Standards and concepts identified in the OASP, final determination of shall design shall be provided by the City Engineer. Traffic calming improvements may be required at select locations within in the subdivision. Improvements may include bulb-outs, elevated sidewalks/speed tables, or alternate paving materials to the satisfaction of the Public Works Department and Fire Department. 21. The developer shall record a Notice of Requirements with each map phase regarding the designed and installed traffic calming devices and that the subdivisions are not eligible for future Residential Parking District or Neighborhood Traffic Management program processing. 22. Horizontal curvature along Street “C” does not meet current City Uniform Design Criteria regarding geometrics; “All streets shall intersect other streets at right angles, and shall have at least 50 feet of centerline tangent, as measured from the prolongation of the cross-street property line to the angle point or beginning of curve”. The applicant shall revise subject segments to the satisfaction of the city Engineer. 23. The improvement plans shall include all final line-of-sight analysis at certain intersections to the satisfaction of the Public Works Department. Fence heights and plantings in the areas of control shall be reviewed in conjunction with the analysis. A ATTACHMENT 1-B PC 2 - 49 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 18 TR/ER #114-14 separate recorded agreement or Notice of Requirements for private property owner or HOA maintenance of sight lines shall be required where necessary. 24. The final map and improvement plans shall include the required right-of-way, transit stop easements, and all details of the required bus turnouts to accommodate all proposed and future bus stops per City Engineering Standards, the OASP and current Short Range Transit plan. The final location of all North-South and East-West route stops shall be approved to the satisfaction of the City Transit Manager and Public Works Director. 25. The public improvement plans shall include full frontage improvements on Orcutt Road from B Street to Tank Farm Road and along the Tract 3066 (Jones) frontage, including the Imel and Garay properties. The plans shall show, at a minimum, all improvements including concrete curb, gutter, and sidewalk per City Engineering Standards on the west side of Orcutt; 6’ bike lanes, 12’ travel lanes, and a 12’ two-way left turn lane in accordance with the tentative map, OASP, City Engineering Standards, and the Cal Trans Highway Design Manual; undergrounding of the overhead utilities on the west side; and complete details for the Orcutt Road points of access. 26. The east side of Orcutt Road where widening is proposed or required may terminate in an AC berm to match the existing adjoining road sections per City Engineering Standards or the appropriate County rural road standards where approved by the City Engineer. The Orcutt Road plans shall include all phases of construction including road widening, stormdrain improvements, culvert extensions, grading/walls, and any water quality BMP’s. Some off-site dedication of property for public right-of-way purposes may be required to facilitate the Orcutt Road improvements and transitions between the OASP full build-out road section and adjoining road segments beyond the tract boundaries. 27. The Orcutt Road improvements from B Street to Tank Farm Road and along the Tract 3066 (Jones) frontage shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdvider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical. 28. Prior to occupancy of Phase 1 he Tank Farm/Orcutt intersection shall be modified to provide a southbound right-turn lane on Orcutt Road and to eliminate the skew, as required in the OASP. All overhead utilities conflicting with this improvement shall be undergrounded. 29. The public improvement plans shall include full frontage improvements on Tank Farm Road from the railroad tracks to Orcutt Road. The plans shall show, at a minimum, all improvements including concrete curb, gutter, and sidewalk per City Engineering Standards on the north side of Tank Farm; and left-turn pockets at Brookpine and Wavertree subject to approval of the City Engineer. The Tank Farm Road plans shall include all phases of construction including road widening, stormdrain improvements, and any water quality BMP’s. Some off-site dedication of property for public right-of- way purposes may be required to facilitate the Tank Farm Road improvements and transitions between the OASP full build-out road section and adjoining road segments beyond the tract boundaries. ATTACHMENT 1-B PC 2 - 50 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 19 TR/ER #114-14 30. The Tank Farm Road improvements from the railroad tracks to Orcutt Road shall be constructed with Phase 1 of the map, unless a deferral is requested by the subdvider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is impractical. 31. All bikeways shall be constructed per City Engineering Standards and the Highway Design Manual. Final details of the bikeway connections to the adjoining streets shall be approved by the City. The proposed path located between Street D-3 and the UPRR shall be revised to connect to Street C and Tank Farm Road in accordance with the OASP. 32. Rough grading of the park lot and completion of bicycle and pedestrian paths connecting Tract 3063, Tract 3066, and adjoining OASP neighborhoods with the existing park facilities at Islay Park shall be required with Phase 1 of the map. 33. The applicant shall obtain consult with the City and obtain an encroachment permit prior to establishing form of temporary access point at near the intersections of “D” Street & Tank Farm Road and E-2 Street & Hansen Lane. 34. The applicant shall conduct neighborhood speed surveys one year after occupancy of each phase at locations approved by the Director of Public Works. If 85th percentile speeds exceed current City NTM thresholds additional traffic calming measures shall be installed. The applicant shall bond for these potential additional traffic calming measures. 35. All mitigation measures (MM) specific to Transportation requirements shall be provided as detailed under CEQA section 1, above, to the satisfaction of the City Engineer. 36. The subdivider may present financing and reimbursement programs for transportation improvements to be considered with approval and recordation of the initial final map for VTM#3063. Any such program(s) will be subject to approval by the City Council. 37. The subdivider shall be responsible for securing the off-site right-of-way needs for VTM#3063, and dedicating that right-of-way to the city as a condition of final map approval. 38. The final map and improvement plans shall include the required right-of-way and all construction details of the required improvements per City Engineering Standards and the OASP. 39. Access rights shall be dedicated to the City along Orcutt and Tank Farm Roads except at approved driveway locations as shown on the tentative map. 40. The subdivider shall install public street lighting and all associated facilities including but not limited to conduits, sidewalk vaults, fusing, wiring, and lumenaires along all public streets including Orcutt Road per City Engineering Standards. 41. Private street lighting shall be provided along the private streets per City Engineering ATTACHMENT 1-B PC 2 - 51 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 20 TR/ER #114-14 Standards and/or as approved in conjunction with the final ARC approvals. 42. Final street sections shall be approved in conjunction with the review and approval of the final project drainage report. The final design shall consider drainage, transitions, and accessibility. 43. All future public streets shall conform to City Engineering Standards including curb, gutter, and sidewalk, driveway approaches, and curb ramps. Traffic calming improvements may be required at select locations within in the subdivision. Improvements may include bulb-outs, elevated sidewalks/speed tables, or alternate paving materials to the satisfaction of the Public Works Department and Fire Department. 44. Street trees are required as a condition of development. Street trees shall generally be planted at the rate of one 15-gallon street tree for each 35 lineal feet of property frontage. Landscape plans may include grouping of trees to vary this standard, to achieve visual variety within the subdivision. Improvement Plans 45. Improvement plans for the entire subdivision, including any off-site improvements shall be approved to the satisfaction of the Public Works Department, Utilities Department, and Fire Department prior to map recordation. Off-site improvements may include but are not limited to roadways, sewer mains, water mains, and stormdrain improvements. Off-site improvements shall include off-site access roadways, the water main extensions provided by MM USS-1, and Tiburon Way, Tank Farm Road and Orcutt Road improvements. 46. A separate demolition permit will be required from the Building Division for the removal of any existing structures and related infrastructure. Building removals are subject to the Building Demolition Regulations including the additional notification and timing requirements for any structure over 50-years old. 47. The improvement plans shall clearly show all existing structures, site improvements, utilities, water wells, septic tanks, leach fields, gas and wire services, etc. The plan shall include any pertinent off-site water well and private waste disposal systems that are located within regulated distances to the proposed drainage and utility improvements. The plan shall include the proposed disposition of the improvements and any proposed phasing of the removal and demolition. All structures and utilities affected by the proposed lot lines shall be removed and receive final inspection approvals prior to map recordation. 48. If construction phasing of the new street pavement is proposed, the phasing shall provide for the ultimate structural street section and pavement life (per the City's Pavement Management Plan) prior to acceptance by the City. The engineer of record shall detail this requirement in the public improvement plans, to the satisfaction of the Public Works Director. ATTACHMENT 1-B PC 2 - 52 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 21 TR/ER #114-14 49. The improvement plan submittal shall include a complete construction phasing plan in accordance with the conditions of approval and map phasing. A truck circulation plan and construction management and staging plan shall be included with the improvement plan submittal. General truck routes shall be submitted for review and acceptance by the City. The engineer of record shall provide a summary of the extent of cut and fill with estimates on the yards of import and export material. The summary shall include rough grading, utility trench construction, road construction, AC paving, concrete delivery, and vertical construction loading estimates on the existing public roadways. The developer shall either; 1) complete roadway deflection testing before and after construction to the satisfaction of the City Engineer and shall complete repairs to the pre-construction condition, or 2) shall pay a roadway maintenance fee in accordance with City Engineering Standards and guidelines, or 3) shall propose a pavement repair/replacement program to the satisfaction of the City Engineer prior to acceptance of the subdivision improvements. 50. Retaining wall and/or retaining wall/fence combinations along property lines shall be approved to the satisfaction of the Planning Division and shall conform with the zoning regulations for allowed combined heights or shall be approved through the ARC or separate Fence Height exception process. 51. The ARC plans and public improvement plans shall show the location of the proposed mail receptacles or mail box units (MBU’s) to the satisfaction of the Post Master and the City Engineer. Provide a mailbox unit or multiple units to serve all dwelling units and lease spaces within this development as required by the Post Master. MBU’s shall not be located within the public right-of-way or public sidewalk area unless specifically approved by the City Engineer. Contact the Post Master at 543-2605 to establish any recommendations regarding the number, size, location, and placement for any MBU’s. 52. Separate plans shall be submitted for the public park improvements and for any deferred private site development. Parking lot designs shall comply with the parking and driveway standards and Engineering Standard 2010. All parking spaces must be designed so that vehicles can enter in one maneuver. Furthermore, all spaces shall be designed so that vehicles can exit to the adjoining street in a forward direction in not more than two maneuvers. 53. Street trees are required as a condition of development. Tree species and planting requirements shall be in accordance with City Engineering Standards. Street trees shall generally be planted at the rate of one 15-gallon street tree for each 35 lineal feet of property frontage. Street trees shall be planted along private streets as required for public streets. The subdivision improvement plans/landscape plans shall include street tree plantings along the Orcutt Road and Tank Farm Road frontages of Lot 327. Utilities 54. Separate utilities, including water, sewer, gas, electricity, telephone, and cable TV shall be served to each lot to the satisfaction of the Public Works Department and serving utility companies. All public and private sewer mains shall be shown on the public improvement plans and shall be constructed per City Engineering Standards unless a ATTACHMENT 1-B PC 2 - 53 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 22 TR/ER #114-14 waiver or alternate standard is otherwise approved by the City. The plans shall clearly delineate and distinguish the difference between public and private improvements. 55. Specialized street pavement in the area of public water and/or sewer mains may create maintenance/replacement concerns and additional costs. The final pavement sections shall be reviewed and approved in conjunction with ARC approvals and public improvement plan review. A separate agreement and/or CC&R provision shall be required to clarify that the Righetti Ranch Master HOA will have final street maintenance responsibility in areas of specialized pavement where said pavement is damaged or removed in conjunction with public improvements or maintenance of said public water and/or sewer mains. 56. Recycled water mains shall be installed in public streets in order to serve recycled water to the city park, HOA maintained landscaped areas, temporary irrigation for mitigation areas, and detention basins. The applicant shall work with the Water Division of the City’s Utilities Department to determine the appropriate size of all proposed recycled water mains. 57. City recycled water or another non-potable water source, shall be used for construction water (dust control, soil compaction, etc.). An annual Construction Water Permit is available from the City’s Utilities Department. Recycled water is readily available near the intersection of Tank Farm Road and Orcutt Road. 58. Final grades and alignments of all public and/or private water, sewer and storm drains shall be approved to the satisfaction of the Public Works Director and Utilities Department. The final location, configuration, and sizing of service laterals and meters shall be approved in conjunction with the review of the building plans, fire sprinkler plans, and/or public improvement plans. 59. The improvement plans shall show the location of all domestic and landscape water meters. The plan shall include service lateral sizes and meter sizes. Sizing calculations may be required to justify service and meter sizing. Water impact fees related to the irrigation water meter(s) shall be paid prior to approval of the subdivision improvement plans for each pertinent map and/or construction phase. 60. Off-site utility improvements shall include the water main upgrade/replacement and extension from the High Pressure/Bishop pressure zone at the intersection of Tanglewood/Johnson Avenue to serve the subdivision. Pipe sizing is contingent upon the modeling for the proposed development phases and looping of the main. Improvement plans may be required to clarify the design for main extensions outside the Phase 1 improvements. Pressure regulating valves, control valves, or other appurtenances may be required by the Utilities Department as a part of the required water system improvements to be certain that the new area interacts properly with the existing water system. 61. Relocation of the existing pressure regulating valve (the Industrial Way PRV), including the City’s SCADA system, as well as the abandonment of the existing 12” water main, shall be coordinated with the Water Division of the City’s Utilities Department. ATTACHMENT 1-B PC 2 - 54 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 23 TR/ER #114-14 62. A reimbursement request, if proposed for the off-site water main upgrade, shall include all pertinent details and analysis in accordance with City and State codes and ordinances and shall be presented separately to the City Council. 63. The sewer main and storm drain improvements within the E Street neighborhood shall be constructed per City Engineering Standards but shall be privately maintained by the HOA along with the other private street and private utility improvements. Public easements will be required for the water main, services, meters, fire hydrants, public utilities, and any appurtenances. Private easements for access and drainage will be required. A limited public sewer easement may be required for a terminal end manhole in the private street where the private sewer transitions to the public sewer. 64. The City will not be responsible for replacement of any specialty street pavement within private streets. City trench repairs within private streets will be backfilled and finished per City Engineering Standards. 65. A final sewer report and supporting documentation for the OASP public sewer main design shall be approved by the Utilities Department prior to approval of the public improvement plans. The final sewer report shall discuss and present additional information and assumptions on the system elevations and grades that will allow other OASP parcels to utilize the proposed public sewer main in accordance with the OASP Wastewater Plan. The applicant shall submit an analysis of a backbone system that shows the elevations and grades that serve the adjacent parcels described in the study. The City will have the final discretion on the extent and limits of the study if additional properties could reasonably benefit from the proposed alignment. 66. The depth of the off-site and on-site sewer mains shall be approved to the satisfaction of the Utilities Director. The depth analysis shall consider the balance between the possible extent of the gravity sewer basin needed to serve the other OASP properties and the long- term public maintenance requirements related to sewer depth. 67. The analysis of sewer depth shall be considered at the intersection of Street A and Street B, at Street A and Sponza in Tract 3044, and at Street A and the northerly limits of Tract 3044. The analysis shall include the additional extension to the terminal end manhole as presented in the OASP. The analysis shall further consider the sewer depth at the Street B and C intersection and the potential for a future northerly projection to serve the Pratt, Anderson, Evans, and Pratt parcels in accordance with the OASP. The study shall evaluate the controlling invert at the Tank Farm Road connection to although for the main location within D and C Streets with the goal of avoiding the sewer easement between Lot 209 and Lot 210. 68. The sewer report shall further evaluate the potential sewer options for future service to the adjoining Garay parcel. The subdivider shall provide a minimum 15’ sewer easement from the southerly corner of the Garary property to the nearest available public sewer located in Street C-1. Some shifting or merging of lots may be required to provide access between Lots 182 and 183. The report and plans shall consider the potential development limits on the Garay parcel and the most appropriate area for the future creek crossing to the satisfaction of the Utilities Department and Natural Resources Manager. The public ATTACHMENT 1-B PC 2 - 55 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 24 TR/ER #114-14 improvement plans shall include the pertinent grading, retaining walls, and main extensions needed to support orderly OASP development. 69. The public improvement plan submittal shall show all existing and proposed overhead wire utilities. Any existing overhead wiring within the tract boundary and adjoining Orcutt Road and Tank Farm Road frontages shall be undergrounded in conjunction with the subdivision improvements. Areas of road widening along Bullock Lane shall include undergrounding where applicable unless otherwise deferred or waived by the Public Works and Community Development Directors. Unless otherwise specifically approved, pole relocation in lieu of undergrounding is not supported. 70. Terminal end utility poles shall be located off-site unless otherwise approved by the City. 71. Preliminary undergrounding plans for the entire subdivision shall be processed through PGE and any respective wire utility companies in conjunction with Phase 1 of the Map. The undergrounding improvements shall be completed with each subsequent phase unless otherwise required earlier for orderly development or deferred to the satisfaction of the City. 72. The subdivider shall install public street lighting and all associated facilities including but not limited to conduits, sidewalk vaults, fusing, wiring, and lumenaires along all public streets including Orcutt Road and Tank Farm Road per City Engineering Standards. 73. Private street lighting shall be provided along the private streets per OASP lighting requirements, City Engineering Standard and/or as approved in conjunction with the final ARC approvals. 74. Lighting fixtures, including public streetlights shall not exceed 16’ in height in accordance with the OASP unless otherwise required for traffic safety. The developer shall submit a streetlight proposal for approval by the City Engineer for any public streetlights. Street lights associated with the Orcutt Road and Tank Farm Road improvements, signalized intersections, or round-a-bouts shall comply with the Highway Design Manual and City Engineering Standards. Grading, Drainage & Stormwater 75. Any permit approvals required from the Army Corp of Engineers, Californian Fish and Wildlife, or the Regional Water Control Board shall be secured and presented to the City prior to the approval of any subdivision grading and/or improvements related to the proposed phase of construction. The engineer of record shall review the permit approvals and any specific permit conditions for compliance with the plans, subdivision improvement designs, drainage system design/report, and soils report. The engineer of record shall forward the permits to the City with a notation that the permits have been reviewed and are in general conformance with the design of the improvements. 76. The public improvement plans submittal shall clarify how the several wetlands, creek corridors, and riparian habitat areas will be preserved to the satisfaction of the Natural Resources Manager. Include any specific details for the proposed creek crossings in ATTACHMENT 1-B PC 2 - 56 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 25 TR/ER #114-14 accordance with any preservation strategies, mitigation measures, and higher governmental authority agency permits. Sensitive areas shall be staked, fenced, or otherwise delineated and protected prior to commencing with construction, grading, or grubbing. 77. Expansion index testing or other soils analysis may be required on a lot-by-lot basis for all graded pads and for in-situ soils on natural lots in accordance with the current Building Codes or where deemed necessary by the City Engineer or Building Official. 78. Final pad certifications shall include the certification of pad construction and elevations. The soils engineer shall certify all grading prior to acceptance of the public improvements and/or prior to building permit issuance. The certification shall indicate that the graded pads are suitable for their intended use. 79. Cut and fill slopes shall be protected as recommended by the soils engineer. Brow ditches, drainage collection devices, and drainage piping may be required. The public improvement plans and final map shall reflect any additional improvements and private easements necessary for slope protection and maintenance. Unless otherwise approved for public maintenance by the City Engineer, brow ditches and drainage collection devices upslope of building sites shall be maintained by the HOA. 80. The subdivision improvement plans shall include a complete grading plan to show site accessibility in accordance with State and Federal regulations for all public and/or private roads, transit stops, trails, paths, walks, bikeways, parks, and bridges where applicable. The submittal shall provide additional analysis if site accessibility will not be provided and for any feature or element where accessibility is purportedly not required. The accessibility regulations or guidelines in effect at the time of subdivision improvement construction will be applied. 81. Unless updated by subsequent regulations or guidelines, the sidewalks within the private streets E neighborhood shall be widened to 5’ or shall provide a 4’ clear width with 5’ passing lanes in accordance with the current ADA regulations. 82. The subdivision improvement plans, grading plans, drainage plans, and drainage reports shall show and note compliance with City Codes, Standards and Ordinances, Floodplain Management Regulations, OASP stormwater provisions, Waterways Management Plan Drainage Design Manual, and the Post Construction Stormwater Regulations as promulgated by the Regional Water Quality Control Board, whichever pertinent sections are more restrictive. 83. The improvement plan submittal shall include a complete grading, drainage, and erosion control plan. The proposed grading shall consider the proposed construction phasing. Historic off-site and upslope watersheds tributary to the area of phased construction shall be considered. Run-on from adjoining developed or undeveloped parcels shall be considered. 84. The calculated 100-year flood limits shall be shown and noted on the improvement plans and an additional final map sheet for reference. The drainage report and final plans shall ATTACHMENT 1-B PC 2 - 57 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 26 TR/ER #114-14 clarify the 100-year flood elevations, clearances, and freeboard at all new vehicle bridge, pedestrian bridge, and pipe bridge crossings of the creek corridors. 85. The engineer of record shall provide a digital copy of the final HEC-RAS modeling to the City in accordance with Section 4.0 of the Waterways Management Plan Drainage Design Manual. 86. The developer shall prepare an Operations and Maintenance Manual for review and approval by the City in conjunction with the development of any stormwater BMP’s that will be maintained by the HOA or by the respective private property owner. The existing Islay Hill basin shall be included in the overall maintenance program or the existing basin conditions of approval and agreement shall be updated to conform with the current permit requirements. A Private Stormwater Conveyance Agreement shall be recorded in a format provided by the City prior to final inspection approvals and acceptance of subdivision improvements. 87. The subdivider/developer shall provide notification to private property owners regarding any individual maintenance responsibility of backyard stormwater BMP’s in accordance with Section E.2 of the RQWCB Resolution R3-2013-0032. The notification may be by Notice of Requirements or other method acceptable to the City. 88. The stormwater improvements other than City Standard public stormdrain infrastructure shall be maintained by the HOA. A separate encroachment/hold harmless agreement may be required in conjunction with certain improvements proposed for location within the public rights-of-way. 89. The final details for the proposed bioretention facilities located within the public right-of- way shall be approved to the satisfaction of the City Engineer. The project soils engineer shall review and provide recommendations on the proposed site constructed and/or proprietary retention systems. Analysis of impacts to the public improvements, protection of utilities, and methods to minimize piping and protection of private properties shall be addressed in the final analysis. 90. The proposed detention basin and any pre-basin shall be designed in accordance with the OASP requirements and the Waterways Management Plan Drainage Design Manual. The proposed surface runoff and drainage from the detention basin(s) shall include a non- erosive outlet to an approved point of disposal. The outlet(s) design and location should replicate the historic drainage where feasible. Any off-site detention basin, temporary basin, or other drainage improvements shall be approved by the City. Any required or proposed off-site grading or drainage improvements shall be completed within recorded easements or under an appropriate license or other private agreement. 91. The subdivider shall submit CC&R's with the Final Map that establishes a Homeowner's Association (HOA). The HOA shall provide for the optional automatic annexation of all other tracts in the OASP as it relates to the shared regional detention basin. The subsequent tracts may, at their sole discretion, annex to the HOA, or demonstrate to the city's satisfaction how they will provide storm drainage mitigation through their own subdivision design and HOA. The HOA shall provide for maintenance of all private ATTACHMENT 1-B PC 2 - 58 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 27 TR/ER #114-14 common area drainage channels, on-site and/or sub-regional drainage basins, water quality treatment and conveyance improvements. The CC&R's shall be approved by the City and shall be recorded prior to or concurrent with recordation of the Final Map. A Notice of Annexation or other appropriate mechanism to annex other subdivisions into the HOA, including but not limited to the shared regional detention basin, shall be recorded concurrently with the map. 92. The naming of the local creeks and drainages shall comply with the appropriate and pertinent creek naming standards and justifications. The inclusion of the naming on the final map and/or improvement plans shall be approved by the City prior to map and/or plan approval as applicable. 93. All bridging, culverting and modifications to the existing creek channels along with any necessary clearing of existing creek and drainage channels, including tree pruning or removals, and any necessary erosion repairs shall be in compliance with the OASP, city standards and policies, the Waterways Management Plan and shall be approved by the Natural Resources Manager, Public Works Department, Army Corp of Engineers, the Regional Water Quality Control Board, and California Fish & Wildlife. 94. Any existing areas of swale, creek and/or channel erosion shall be stabilized to the satisfaction of the City Engineer, Natural Resources Manager, and other permitting agencies. The existing creek crossing and roadside swale located along the frontage of Lot 327 shall be relocated away from the existing and proposed edge of roadway and shall be stabilized to the satisfaction of the City and permitting agencies. 95. The existing upslope drainage along and from the quarry access road on Righetti Hill shall be evaluated in detail. Any re-grading of the road to correct or revise existing areas of concentrated drainage shall be reviewed and approved by the Natural Resources Manager. The final road grading and drainage management should consider passive conveyance strategies that will minimize erosion and on-going maintenance on behalf of the City and HOA. 96. The public improvement plans shall show and note the existing and/or proposed improvements to the existing off-site Islay Hill basin. The plan shall show any changes to the basin including but not limited to access, outlet/metering alterations, low-flow channel development, silt/trash catchment, plantings, irrigation, and security fencing. 97. The project soils engineer shall review the final grading and drainage plans and Low Impact Development (LID) improvements. The soils report shall include specific recommendations related to public improvements, site development, utility, and building pad/foundation construction related to the proposed LID improvements. The project soils engineering report shall be referenced on the final map in accordance with the Subdivision Regulations and City Engineering Standards. 98. The final plans and drainage report shall show and note compliance with City Engineering Standard 1010.B for spring or perched groundwater management and for water quality treatment of run-off from impervious streets, drive aisles, parking areas, and trash enclosures. ATTACHMENT 1-B PC 2 - 59 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 28 TR/ER #114-14 99. A SWPPP is required in accordance with State and local regulations. A hard copy of the SWPPP shall be provided to the City in conjunction with the Public Improvement Plan submittal and subsequent building plan submittals. The WDID number shall be included by reference on all construction plans sets. An erosion control plan shall be included with the improvement plans and all building plan submittals for demolitions, grading, and new construction. 100. The project development and grading shall comply with all air quality standards and mitigation measures. The developer shall provide written notification from the County Air Pollution Control District (APCD) regarding compliance with all local, state, and federal regulations including but not limited to the National Emission Standards for Hazardous Air Pollutants (NESHAP) regulations related to Naturally Occuring Asbestos (NOA). Fire 101. The project shall provide a minimum of two points of access to the subdivision from an existing public way wherever there are more than 30 housing units. Emergency Vehicle Access points will NOT be accepted in lieu of full access. 102. All streets that are less than 28 feet in width shall be posted “No Parking – Fire Lane” on both sides. Streets less than 36 feet in width shall be posted on one side only. 103. The project shall provide water mains and city-standard fire hydrants to provide a minimum needed fire flow of 1500 GPM for 2 hours to within 300 feet of the exterior walls of all proposed structures. Fire hydrant spacing shall not exceed 500 feet. Homeowners’ Association 104. Subdivider shall prepare conditions, covenants, and restrictions (CC&R's) to be approved by the City Attorney and Community Development Director prior to final map approval that establishes a “Master Homeowner’s Association” (Master HOA). To the extent desired by the subdivider, individual phases of the project may include sub- associations as described in the applicant’s “Master Declaration of CC&R’s for Righetti Ranch”, dated 6/6/14. CC&R's shall minimally contain the following provisions that pertain to all lots: i. The initial set of CC&R’s provided for the VTM#3063 final map shall provide for automatic annexation of subsequent phases to the Master HOA, including the potential to incorporate the adjoining Jones Ranch (VTM#3066) within the Master HOA. A graphic or other exhibit describing all properties to be annexed to the Righetti Ranch Master HOA shall be included with any CC&R’s for VTM#3063. ii. All private improvements shall be owned and maintained by the individual property owners, sub-associations or the Master Homeowner’s Association as applicable. Private improvements include but are not limited to streets, sidewalks, pedestrian and bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, and common area improvements. ATTACHMENT 1-B PC 2 - 60 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 29 TR/ER #114-14 iii. Grant to the city the right to maintain common areas if the HOA fails to perform, and to assess the HOA for expenses incurred, and the right of the city to inspect the site at mutually agreed times to assure conditions of CC&R's and final map are being met. iv. No parking except in approved, designated spaces. v. No outdoor storage of boats, campers, motorhomes, or trailers nor long-term storage of inoperable vehicles. vi. No outdoor storage by individual units except in designated storage areas. vii. The responsibility for the placement of the trash and recycling containers at the street on collection days will be the responsibility of the property owner’s association. The property owner’s association shall coordinate with San Luis Garbage Company regarding the collection time and preferred location for the placement of trash and recycling containers to minimize the obstruction of project streets viii. No changes in city-required provisions of the CC&R's will be considered valid and in effect without prior City Council approval. ix. Provision for all of the maintenance responsibilities outlined in various conditions. Planning Requirements 105. At the time of submittal of a request for a final map, the subdivider shall provide a written report detailing the methods and techniques employed for complying with all required environmental mitigation measures as adopted herein. 106. In order to be consistent with the requirements of the Orcutt Area Specific Plan and County Airport Land Use Plan, the property owner shall grant an avigation easement for the benefit and protection of the City of San Luis Obispo, the County of San Luis Obispo and the San Luis Obispo County Airport via an avigation easement document prior to the recordation of the final map. 107. All owners, potential purchasers, occupants (whether as owners or renters), and potential occupants (whether as owners or renters) shall receive full and accurate disclosure concerning the noise, safety, or overflight impacts associated with airport operations prior to entering any contractual obligation to purchase, lease, rent, or otherwise occupy any property or properties within the airport area. 108. Provisions for trash, recycle, and green waste containment, screening, and collection shall be approved to the satisfaction of the City and San Luis Obispo Garbage Company. Proposed refuse storage area(s) and on-site conveyance shall consider convenience, aesthetics, safety, and functionality. Ownership boundaries and/or easements shall be considered in the final design. Any common storage areas shall be maintained by the HOA and shall be included in the CCR’s or other property maintenance agreement accordingly. The solid waste solutions shall be shown and noted on the submittal(s) for Architectural Review Commission (ARC) approvals. 109. Prior to the issuance of building permits for residential units, the Architectural Review Commission shall review the residential building program, including building and landscape ATTACHMENT 1-B PC 2 - 61 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 30 TR/ER #114-14 improvements, and provide comments and recommendations to the Community development Director. Final architectural design approval authority shall be vested in the Community Development Director. Director decisions may be appealed pursuant to standard city policies. 110. Prior to the recording of any phase of the final map, the applicant shall enter into an Affordable Housing Agreement with the City that details the timing of construction of affordable units during Phase 2 (32 units) of the project, off-site affordable unit construction on the Jones Ranch (VTM#3066 - 9 units), and contains guarantees for failure to complete any or all of the affordable housing units (such as collecting affordable housing in-lieu fees, cash guarantees for the completion of the affordable units, providing a letter of credit, bond or other financial guarantee to assure compliance). Because only 32 of the 41 affordable units required for VTM#3063 are included on-site, the subdivider shall be limited to construction of no more than 150 market-rate units in Phase 1 before initiating the 32 on-site units in Phase 2, and will be limited to construction of no more than 88 additional Phase 2 market-rate units before initiating the Jones Ranch 9 units. The goal of this condition is to have the affordable housing constructed as early as possible. 111. The subdivider shall dedicate all public lands, including the neighborhood park (Lot 312), with the initial final map. This neighborhood park will be designed under the direction of the City’s Parks & Recreation Commission with a recommendation to the Architectural Review Commission and City Council, who will be responsible for the final design approval of the park. 112. A construction phasing plan shall be submitted to the Community Development Director prior to the issuance of the first building permit. 113. The subdivider shall develop a Construction Management Plan for review and approval by the Public Works and Community Development Directors. The plan shall be submitted prior to the issuance of a building permit for proposed project buildings and/or a phase of buildings. In addition, the contractor or builder shall designate a person or persons to monitor the Construction Management Plan components and provide their contact names and phone numbers. The Construction Management Plan shall include at least the following items and requirements: a. A set of comprehensive traffic control measures, including scheduling of major truck trips and deliveries to avoid peak traffic and pedestrian hours, detour signs if required, directional signs for construction vehicles, and designated construction access routes. b. Notification procedures for adjacent property owners and public safety personnel regarding when major deliveries and more intensive site work may be occurring, c. Location of construction staging areas which shall be located on the project site, for materials, equipment, and vehicles. d. Identification of haul routes for movement of construction vehicles that would minimize impacts on vehicular and pedestrian traffic, circulation and safety, and noise impacts to surrounding neighbors. ATTACHMENT 1-B PC 2 - 62 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 31 TR/ER #114-14 e. The applicant shall ensure that the construction contractor employs the following noise reducing measures: i. Standard construction activities shall be limited to between 7:00 a.m. and 7:00 p.m. Monday through Saturday. ii. All equipment shall have sound-control devices no less effective than those provided by the manufacturer. No equipment shall have un-muffled exhaust pipes; and iii. Stationary noise sources shall be located as far from sensitive receptors as possible, and they shall be muffled and enclosed within temporary sheds, or insulation barriers or other measures shall be incorporated to the extent possible. f. Temporary construction fences to contain debris and material and to secure the site. g. Provisions for removal of trash generated by project construction activity. h. A process for responding to, and tracking, complaints pertaining to construction activity. i. Provisions for monitoring surface streets used for truck routes so that any damage and debris attributable to the trucks can be identified and corrected. j. Designated location(s) for construction worker parking. 114. Pursuant to Government Code §66474.9(b), the subdivider shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, officers or employees to attack, set aside, void or annul, the approval by the City of this subdivision, and all actions relating thereto, including but not limited to environmental review. On motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: the foregoing resolution was passed and adopted this day of , 2015. John Larson Planning Commission Chair ATTEST: Doug Davidson Community Development Director APPROVED AS TO FORM: ATTACHMENT 1-B PC 2 - 63 Resolution No. _____ (2015 Series) Righetti Ranch VTM#3063 Page 32 TR/ER #114-14 J. Christine Dietrick City Attorney ATTACHMENT 1-B PC 2 - 64 RESOLUTION NO. A RESOLUTION OF THE CITY OF SAN LUIS OBISPO PLANNING COMMISSION RECOMMENDING THE CITY COUNCIL APPROVE A VESTING TENTATIVE TRACT MAP NO. 3066 CREATING 33 LOTS FOR PROPERTY LOCATED AT 3765 ORCUTT ROAD (SBDV-0067-2014 ER-TR; TRACT #3066 JONES) WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing on March 25, 2015, in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on April 8th, 2015, for the purpose of considering SBDV-0067-2014, a vesting tentative tract map subdividing an approximately 11.56-acre site into up to 33 lots and continued the project to April 8th with direction to staff and the applicant team to provide additional project information; and WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on April 8th, 2015, for the purpose of considering an action on SBDV-0067-2014, a vesting tentative tract map subdividing an approximately 11.56-acre site into up to 33 lots; and WHEREAS, the April 8, 2015 public hearing was for the purpose of formulating and forwarding recommendations to the City Council of the City of San Luis Obispo regarding the project; and WHEREAS, notices of said public hearing were made at the time and in the manner required by law; and WHEREAS, the Planning Commission reviewed and considered the initial study of environmental impact as prepared by staff and reviewed by the Planning Commission; and WHEREAS, the Planning Commission has duly considered all evidence, including the testimony of the applicant, interested parties, and the evaluation and recommendations by staff, presented at said hearing. BE IT RESOLVED, by the Planning Commission of the City of San Luis Obispo as follows: Section 1. CEQA Findings, Mitigation Measures and Mitigation Monitoring Program. Based upon all the evidence, the Planning Commission makes the following CEQA findings in support of the Vesting Tentative Map SBDV-0067-2014 (Tract No. 3066): 1. The proposed project is consistent with the requirements of the Orcutt Area Specific Plan Final Environmental Impact Report (FEIR) certified and adopted by the City Council on March 2, 2010, and this approval incorporates those FEIR mitigation measures as applicable to VTM#3066, as detailed herein. 2. A supplemental initial study has been prepared for VTM#3063 addressing potential environmental impacts which were not identified or detailed in the FEIR for the Orcutt Area Specific Plan (OASP). The Community Development Director has recommended that the results of that additional analysis be incorporated into a Mitigated Negative Declaration Attachment 1-C PC 2 - 65 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 2 SBDV-0067-2014 (ER/TR) (MND) of environmental impacts, and recommends adoption of additional mitigation measures to those imposed by the FEIR, all of which are incorporated below. 3. All potentially significant effects were analyzed adequately in the referenced FEIR and IS- MND, subject to the following mitigation measures being incorporated into the project, and the mitigation monitoring program being followed as design and construction proceed: AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection Agency/Department of Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; and use double-paned windows. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and telelearning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. • AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre. Attachment 1-C PC 2 - 66 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 3 SBDV-0067-2014 (ER/TR) • Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction. • Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications. • Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable). • Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction: • Reduce the amount of the disturbed area where possible. • Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible. • All dirt-stock-pile areas shall be sprayed daily as needed. • Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities. • Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established. • All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD. • All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. • Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site. • All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114. • Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site. • Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. Attachment 1-C PC 2 - 67 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 4 SBDV-0067-2014 (ER/TR) AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. • AQ-3 Monitoring Program: These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a plan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on- site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. Attachment 1-C PC 2 - 68 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 5 SBDV-0067-2014 (ER/TR) B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground- disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground-nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes development of a Habitat Conservation Plan for protecting and enhancing the Attachment 1-C PC 2 - 69 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 6 SBDV-0067-2014 (ER/TR) Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry season from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future.  B-3a, B-4c, B-5 Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-3a, B-4c, B-5). B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; similarly, the brochure must inform potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. Attachment 1-C PC 2 - 70 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 7 SBDV-0067-2014 (ER/TR) B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cytisus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla) • B-6c Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the commencement of project construction, an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction grading within 50 meters (164 feet) of the two isolated finds. In the event that prehistoric or historic archaeological resources are exposed during project construction, all earth disturbing work within 50 Attachment 1-C PC 2 - 71 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 8 SBDV-0067-2014 (ER/TR) meters (164 feet) of the find must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. • CR-1d Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. DRAINAGE AND WATER QUALITY MITIGATION D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities:  Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope;  Deflecting erosional water flow away from vulnerable sites;  Reducing the steepness of the channel bed through installation of grade stabilization structures;  Altering the geometry of the channel to influence flow velocities and sediment deposition;  Diverting a portion of the higher flow into a secondary or by-pass channel;  Armoring or protecting the bank to control erosion, particularly at the toe of slopes. The bank stabilization design will:  Be stable over the long term;  Be the least environmentally damaging and the “softest” approach possible;  Not create upstream or downstream flooding or induce other local stream instabilities;  Minimize impacts to aquatic and riparian habitat. D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace Attachment 1-C PC 2 - 72 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 9 SBDV-0067-2014 (ER/TR) vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. • D-2a, D-2c, D-5a, D-5c Monitoring Program: Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction. NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following: • Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. • Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers. • Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. • Sound Blankets. The use of sound blankets on noise generating equipment. • N-1a Monitoring Program: Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. PUBLIC SERVICES MITIGATION Attachment 1-C PC 2 - 73 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 10 SBDV-0067-2014 (ER/TR) PS-1 Wastewater Main System Extensions. Prior to recordation of a final map for Jones Ranch (TR 3066), the improvement plans for the tract shall include connections to future improvements planned by Tract 3063 (Righetti Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. Prior to recordation of Tract 3066, (a) the needed improvements through Tract 3063 shall be completed and available to tie-in Tract 3066, or (b) Tract 3066 shall provide easements and financial guarantees that guarantee Tract 3066 can proceed with construction of Tract 3063 improvements to serve the Jones Ranch. • PS-1 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. PUBLIC SAFETY MITIGATION S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. • S-2b Monitoring Program: Monitoring will include Community Development, City Attorney and Engineering staff approvals of the Disclosure(s) prior to recordation of a final tract map. S-4(d) 55-Gallon Drums. Prior to development on the property where 55-Gallon drums were identified on FEIR Figure 4.9-1, soils samples shall be taken in the vicinity of the drums and analyzed for total extractable petroleum hydrocarbons (TEPH) by EPA method 8015, heavy metals by CCR Title 22 metals, and solvents by EPA method 8260B. If levels of contaminants are found to exist in concentrations that exceed regulatory thresholds, further sampling may be needed to determine the extent of contamination. If contamination is delineated, an appropriate remediation method shall be implemented according to the size of the area contaminated and the contaminant involved. • S-4d Monitoring Program: Monitoring will include Engineering staff review of soils sampling and implementation of appropriate remediation measures, if required, prior to tract construction in the vicinity of any such positive sample(s). TRANSPORTATION MITIGATION T-1 Street B & Tiburon Way Alignment. Align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds. Attachment 1-C PC 2 - 74 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 11 SBDV-0067-2014 (ER/TR)  T-1 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-2 Class I Bike Paths. Class I bike paths shall be redesigned to be consistent with OASP Figure 5.1 & 2013 Bicycle Transportation Plan. These Class I path shall be aligned and connected with the bike paths designed as part of the Taylor/Wingate project.  T-2 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-3 Street A & B Intersection. Intersection shall be controlled by a single lane urban compact roundabout.  T-3 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-4 Traffic Calming & Safety. Intersection of Streets A & B shall be controlled by a single lane urban compact intersection. Eliminate Mid-block crosswalk on Street A. Align curb, gutter, and sidewalk with Sponza Drive of the Taylor Wingate Project.  T-4 Monitoring Program: Compliance and implementation shall be reviewed by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. UTILITIES AND SERVICE SYSTEMS MITIGATION USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards. Concurrent with applications for Final Map(s), the applicant shall submit a water supply plan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to construction of any of the residential and/or commercial uses.  USS-1 Monitoring Program Attachment 1-C PC 2 - 75 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 12 SBDV-0067-2014 (ER/TR) Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Tract 3066. Section 2. Vesting Tract Map Approval with Findings & Conditions. The Planning Commission does hereby approve application SBDV-0067-2014 TR/ER (VTM#3066, “Jones Ranch”), a tentative tract map to create up to 33 residential, commercial and open space lots, based on the following findings, and subject to the following conditions being incorporated into the project: Findings: 1. As conditioned, the design of the Vesting Tentative Tract Map is consistent with the General Plan because the proposed subdivision respects existing site constraints, will incrementally add to the City’s residential housing inventory, results in parcels that meet minimum density standards, and will be consistent with the density, lot sizes and project amenities established by the Orcutt Area Specific Plan (OASP). 2. The site is physically suited for the type and density of development allowed in the C/OS-SP, P-F-SP, R-1-SP, R-2-SP and R-3-SP zoning districts. 3. The design of the vesting tentative tract map and the proposed improvements are not likely to cause serious health problems, substantial environmental damage or substantially and unavoidably injure fish or wildlife or their habitat, since further development or redevelopment of the proposed parcels will occur consistent with VTM 3066 and the required architectural review process, which will allow for detailed review of development plans to assure compliance with City plans, policies, and standards. 4. As conditioned, the design of the subdivision will not conflict with easements for access through (or use of property within) the proposed subdivision, and the project is consistent with the pattern of development prescribed in the Orcutt Area Specific Plan. 5. The proposed project will provide affordable housing consistent with the intent of California Government Code §65915, and in compliance with City policies and the Housing Element. 6. The tentative map, as conditioned, will comply with all environmental mitigation measures prescribed herein, and therefore is consistent with the California Environmental Quality Act, the OASP Final EIR, and the Initial Study-Mitigated Negative Declaration (IS-MND). Conditions: Dedications and Easements 1. Any easements including but not limited to provisions for all public and private utilities, access, grading, drainage, slope banks, construction, public and private streets, pedestrian and bicycle facilities, common driveways, and maintenance of the same shall be shown on the final map and/or shall be recorded separately prior to or concurrent with the recordation of the map, unless a deferral is requested by the subdvider and granted by the City. Said easements may be provided for in part or in total as blanket easements. Attachment 1-C PC 2 - 76 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 13 SBDV-0067-2014 (ER/TR) 2. The final map and improvement plans shall show the extent of all on-site and off-site offers of dedication. Subdivision improvement plans and or preliminary designs may be required for any deferred improvements so that dedication limits can be established. These improvements may include but are not limited to road construction and widening, grading and drainage improvements, utility easements, bridges, bike bridges, transit stops, bikeways, pedestrian paths, and intersection improvements. 3. The map and improvement plans shall provide for all minimum street improvements and utility placements within the improved or partially improved streets adjoining the subdivision as needed for orderly development to the satisfaction of the City. In some cases, “dry” pipes may be required to be constructed under improved street sections for the benefit of others. 4. Access rights shall be dedicated to the City along Orcutt Road except at approved driveway locations and intersections as shown on the tentative map or as otherwise approved by the city. 5. The subdivider shall dedicate a 10’ wide street tree easement and 6’ public utility easement (P.U.E.) across the frontage of each lot. Said easements shall be adjacent to and contiguous with all public right-of-way lines bordering each lot. A 10’ wide street tree easement and 6’ P.U.E. shall be provided along the frontage for all private streets. A 10’ street tree easement and 15’ P.U.E. shall be provided along the frontages of the Mixed Use Commercial Lots 24 – 26. The easements may be removed or reduced under the footprint of proposed buildings. 6. The subdivider shall dedicate Righetti Hill, all public Open Space and all public Park Land in fee to the City in conjunction with or prior to the Phase 1 map recordation unless otherwise deferred or a reimbursement agreement is processed. Deferral shall be approved by the City and may require that all appropriate OASP fees are paid as a condition of development. The land shall be granted free and clear of all encumbrances to the satisfaction of the City. 7. All private improvements shall be owned and maintained by the individual property owners or the Homeowner’s Association (HOA) as applicable. Private improvements include but are not limited to streets, sidewalks, private pedestrian/bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, common areas, pocket parks, and linear park improvements. 8. The private open space C/OS Lot 31 along with the proposed improvements, including but not limited to trails, bikeways, and landscaping shall be owned and maintained by the HOA. Open Space and bikeway easements along with any public utility easements shall be offered to the City and shown and noted on the final map. An easement agreement may be required for specific open space areas, creek corridors, bikeways, and utility corridors in a format approved by the City. 9. A wildland fuel management/reduction zone along with any required easements and/or zone limits shall be provided for Lot 31 to the satisfaction of the Fire Chief. If required, the limits shall be shown and noted on the final map and improvement plans for Attachment 1-C PC 2 - 77 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 14 SBDV-0067-2014 (ER/TR) reference. The limits of the zone shall be in accordance with the adopted Fire Code and approved to the satisfaction of the City Fire Chief and City Natural Resources Manager. The HOA shall be responsible for wildland fuel management, weed abatement, and creek maintenance within the established fuel reduction zone and private open space areas. 10. A notice of requirements or other agreement acceptable to the City of San Luis Obispo may need to be recorded in conjunction with the Final Map to clarify development restrictions, conditions of development, and references to any pertinent conditions related to the OASP and City codes and ordinances. 11. Off-site easements and/or dedications may be required to facilitate secondary points of access, through street access, and public water and sewer main extensions beyond the tract boundary and in accordance with the OASP. Looped water mains may be required in accordance with the tentative map, development phasing, and the City water model to provide adequate service and compliance with adopted codes and standards. 12. Off-site dedication/acquisition of property for this public right-of-way purpose is necessary to facilitate orderly development and the anticipated OASP improvements. The subdivider shall work with the City and the land owner(s) to acquire the necessary rights-of-way. In the event the subdivider is unable to acquire said rights-of-way, the City Council may consider lending the subdivider its powers of condemnation to acquire the off-site right-of-way dedication, including any necessary slope and drainage easements. If condemnation is required, the subdivider shall agree to pay all costs associated with the off-site right-of-way acquisition (including attorney fees and court costs). 13. With respect to all off-site improvements, prior to filing of the Final Map, the subdivider shall either: a. Clearly demonstrate their right to construct the improvements by showing title or interest in the property in a form acceptable to the City Engineer; or, b. Demonstrate, in writing, that the subdivider has exhausted all reasonable efforts to acquire interest to the subject property and request that the City assist in acquiring the property required for the construction of such improvements and exercise its power of eminent domain in accordance with Government Code Section 66462 .5 to do so, if necessary. subdivider shall also enter into an agreement with the City to pay all costs of such acquisition including, but not limited to, all costs associated with condemnation. Said agreement shall be in a form acceptable to the City Engineer and the City Attorney. If condemnation proceedings are required, the subdivider shall submit, in a form acceptable to the City Engineer, the following documents regarding the property to be acquired: i. Property legal description and sketch stamped and signed by a Licensed Land Surveyor or Civil Engineer authorized to practice land surveying in the State of California; ii. Preliminary title report including chain of title and litigation guarantee; iii. Appraisal of the property by a City approved appraiser. In the course of obtaining such appraisal, the property owner(s) must be given an opportunity to accompany the appraiser during any inspection of the Attachment 1-C PC 2 - 78 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 15 SBDV-0067-2014 (ER/TR) property or acknowledge in writing that they knowingly waived the right to do so; iv. Copies of all written correspondence with off-site property owners including purchase summary of formal offers and counter offers to purchase at the appraised price. v. Prior to submittal of the aforementioned documents for City Engineer approval, the Subdivider shall deposit with the City all or a portion of the anticipated costs, as determined by the City Attorney, of the condemnation proceedings. The City does not and cannot guarantee that the necessary property rights can be acquired or will, in fact, be acquired. All necessary procedures of law would apply and would have to be followed. Transportation 14. Secondary access is required from all portions and/or phases of the subdivision where more than 30 dwelling units are proposed. The location and development of the proposed secondary access shall be presented to the City for review and approval prior to the preparation of the related improvement plans. 15. Unless an alternate access and egress plan is approved to the satisfaction of the Public Works Director and the Fire Chief, the westerly Phase 1 of Jones Ranch shall be provided with a secondary access to Orcutt Road in conjunction with an access to Tank Farm Road. The completion of development may need to be deferred to Phase 2 or the B Street bridge would need to be construction in conjunction with Phase 1. Regardless of access, the required water supply to this phase may require a looped water main with indications that the B Street bridge may need to be constructed in support of the required water main extension prior to commencing with combustible construction. 16. Fire Department access shall be provided for each construction phase to the satisfaction of the Fire Chief. Phased street construction shall consider and provide suitable Fire Department hydrant access, circulation routes, passing lanes, and turn-around areas in accordance with current codes and standards. 17. All public streets shall conform to City Engineering Standards and OASP including curb, gutter, and sidewalk, driveway approaches, and curb ramps as approved by the City Engineer. Where conflicts occur between the City Engineering Standards and concepts identified in the OASP, final determination of shall design shall be provided by the City Engineer. Traffic calming improvements may be required at select locations within in the subdivision. Improvements may include bulb-outs, elevated sidewalks/speed tables, or alternate paving materials to the satisfaction of the Public Works Department and Fire Department. 18. The developer shall record a Notice of Requirements with each map phase regarding the designed and installed traffic calming devices and that the subdivisions are not eligible for future Residential Parking District or Neighborhood Traffic Management program processing. Attachment 1-C PC 2 - 79 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 16 SBDV-0067-2014 (ER/TR) 19. The improvement plans shall include all final line-of-sight analysis at certain intersections to the satisfaction of the Public Works Department. Fence heights and plantings in the areas of control shall be reviewed in conjunction with the analysis. A separate recorded agreement or Notice of Requirements for private property owner or HOA maintenance of sight lines may be required. 20. The final map and improvement plans shall include the required right-of-way, transit stop easements, and all details of the required bus turnouts to accommodate all proposed and future bus stops per City Engineering Standards, the OASP and current Short Range Transit plan. The final location of all North-South and East-West route stops shall be approved to the satisfaction of the City Transit Manager and Public Works Director. 21. The public improvement plans may need to include full frontage improvements on Orcutt Road from north of B Street to Tank Farm Road, including the Imel and Garay properties. The northerly transition may require improvements across the Fiala frontage. The plans shall show all improvements including concrete curb, gutter, and sidewalk per City Engineering Standards on the west side of Orcutt; 6’ bike lanes, 12’ travel lanes, and a 12’ two-way left turn lane in accordance with the tentative map, OASP, City Engineering Standards, and the Cal Trans Highway Design Manual; undergrounding of the overhead utilities on the west side; and complete details for the Orcutt Road points of access. 22. The east side of Orcutt Road where widening is proposed or required may terminate in an AC berm to match the existing adjoining road sections per City Engineering Standards or the appropriate County rural road standards where approved by the City Engineer. The Orcutt Road plans shall include all phases of construction including road widening, stormdrain improvements, culvert extensions, grading/walls, and any water quality BMP’s. Some off-site dedication of property for public right-of-way purposes may be required to facilitate the Orcutt Road improvements and transitions between the OASP full build-out road section and adjoining road segments beyond the tract boundaries. 23. The Orcutt Road improvements shall be constructed as a condition of the map, unless a deferral is requested by the subdvider and granted by the City. Prior to approval of any deferrals, the subdivider shall demonstrate that the construction of the required improvements is not feasible. 24. Prior to occupancy of Phase 1 he Tank Farm/Orcutt intersection shall be modified to provide a southbound right-turn lane on Orcutt Road and to eliminate the skew, as required in the OASP. All overhead utilities conflicting with this improvement shall be undergrounded. 25. The applicant shall conduct neighborhood speed surveys one year after occupancy of each phase at locations approved by the Director of Public Works. If 85th percentile speeds exceed current City NTM thresholds additional traffic calming measures shall be installed. The applicant shall bond for these potential additional traffic calming measures. 26. All mitigation measures (MM) specific to Transporation requirements shall be provided as detailed under CEQA section 1, above, to the satisfaction of the City Engineer. Attachment 1-C PC 2 - 80 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 17 SBDV-0067-2014 (ER/TR) 27. The subdivider may present financing and reimbursement programs for transportation improvements to be considered with approval and recordation of the initial final map for VTM#3066. Any such program(s) will be subject to approval by the City Council. 28. The subdivider shall be responsible for securing the off-site right-of-way needs for VTM#3063, and dedicating that right-of-way to the city as a condition of final map approval. On & Off-Site Improvements 29. Improvement plans for the entire subdivision, including any off-site improvements shall be approved to the satisfaction of the Public Works Department, Utilities Department, and Fire Department prior to map recordation. Off-site improvements shall include off- site access roadways, the water main extensions provided by MM USS-1, and the “B” Street to Tiburon Way alignment improvements. 30. Improvement plans for the entire subdivision, including any off-site improvements shall be approved to the satisfaction of the Public Works Department, Utilities Department, and Fire Department prior to map recordation. Off-site improvements may include but are not limited to roadways, sewer mains, water mains, and stormdrain improvements. 31. A separate demolition permit will be required from the Building Division for the removal of any existing structures and related infrastructure. Building removals are subject to the Building Demolition Regulations including the additional notification and timing requirements for any structure over 50-years old. 32. The improvement plans shall clearly show all existing structures, site improvements, utilities, water wells, septic tanks, leach fields, gas and wire services, etc. The plan shall include any pertinent off-site water well and private waste disposal systems that are located within regulated distances to the proposed drainage and utility improvements. The plan shall include the proposed disposition of the improvements and any proposed phasing of the removal and demolition. All structures and utilities affected by the proposed lot lines shall be removed and receive final inspection approvals prior to map recordation. 33. The subdivider shall provide additional documentation on the easement agreement related to the existing well and appurtenances located on the Jones parcel and serving the Fiala property. Some existing non-conformance was generally recognized per Appendix Section A-2 of the OASP. Additional detail and clarifications may be required on the final map and improvement plans to acknowledge any legal non-conforming utility installations between the parcels/lots in question. 34. If construction phasing of the new street pavement is proposed, the phasing shall provide for the ultimate structural street section and pavement life (per the City's Pavement Management Plan) prior to acceptance by the City. The engineer of record shall detail this requirement in the public improvement plans, to the satisfaction of the Public Works Director. Attachment 1-C PC 2 - 81 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 18 SBDV-0067-2014 (ER/TR) 35. The improvement plan submittal shall include a complete construction phasing plan in accordance with the conditions of approval and map phasing. A truck circulation plan and construction management and staging plan shall be included with the improvement plan submittal. General truck routes shall be submitted for review and acceptance by the City. The engineer of record shall provide a summary of the extent of cut and fill with estimates on the yards of import and export material. The summary shall include rough grading, utility trench construction, road construction, AC paving, concrete delivery, and vertical construction loading estimates on the existing public roadways. The developer shall either; 1) complete roadway deflection testing before and after construction to the satisfaction of the City Engineer and shall complete repairs to the pre-construction condition, or 2) shall pay a roadway maintenance fee in accordance with City Engineering Standards and guidelines, or 3) shall propose a pavement repair/replacement program to the satisfaction of the City Engineer prior to acceptance of the subdivision improvements. 36. Retaining wall and/or retaining wall/fence combinations along property lines shall be approved to the satisfaction of the Planning Division and shall conform with the zoning regulations for allowed combined heights or shall be approved through the ARC or separate Fence Height exception process. 37. The ARC plans and public improvement plans shall show the location of the proposed mail receptacles or mail box units (MBU’s) to the satisfaction of the Post Master and the City Engineer. Provide a mailbox unit or multiple units to serve all dwelling units and lease spaces within this development as required by the Post Master. MBU’s shall not be located within the public right-of-way or public sidewalk area unless specifically approved by the City Engineer. Contact the Post Master at 543-2605 to establish any recommendations regarding the number, size, location, and placement for any MBU’s. 38. Street trees are required as a condition of development. Tree species and planting requirements shall be in accordance with City Engineering Standards. Street trees shall generally be planted at the rate of one 15-gallon street tree for each 35 lineal feet of property frontage. Street trees shall be planted along private streets as required for public streets. The subdivision improvement plans/landscape plans shall include street tree plantings along the Orcutt Road frontage. Utilities 39. Specialized street pavement in the area of public water and/or sewer mains may create maintenance/replacement concerns and additional costs. The final pavement sections shall be reviewed and approved in conjunction with ARC approvals and public improvement plan review. A separate agreement and/or CC&R provision shall be required to clarify that the Jones Ranch Homeowners Association will have final street maintenance responsibility in areas of specialized pavement where said pavement is damaged or removed in conjunction with public improvements or maintenance of said public water and/or sewer mains. 40. The City will not be responsible for replacement of any specialty street pavement within private streets. City trench repairs within private streets will be backfilled and finished per City Engineering Standards. Attachment 1-C PC 2 - 82 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 19 SBDV-0067-2014 (ER/TR) 41. Separate utilities, including water, sewer, gas, electricity, telephone, and cable TV shall be served to each lot to the satisfaction of the Public Works Department and serving utility companies. All public and private sewer mains shall be shown on the public improvement plans and shall be constructed per City Engineering Standards unless a waiver or alternate standard is otherwise approved by the City. The plans shall clearly delineate and distinguish the difference between public and private improvements. 42. Recycled water mains shall be extended along A Street, B Street, and/or Sponza to serve the landscape irrigation of the project’s R2 lots and commercial lots. Applicant shall work with the Water Division of the City’s Utilities Department to determine the appropriate size of all proposed recycled water mains. 43. City recycled water or another non-potable water source, shall be used for construction water (dust control, soil compaction, etc.). An annual Construction Water Permit is available from the City’s Utilities Department. Recycled water is readily available near the intersection of Tank Farm Road and Orcutt Road. 44. Final grades and alignments of all public and/or private water, sewer and storm drains shall be approved to the satisfaction of the Public Works Director and Utilities Department. The final location, configuration, and sizing of service laterals and meters shall be approved in conjunction with the review of the building plans, fire sprinkler plans, and/or public improvement plans. 45. The improvement plans shall show the location of all domestic and landscape water meters. The plan shall include service lateral sizes and meter sizes. Sizing calculations may be required to justify service and meter sizing. Water impact fees related to the irrigation water meter(s) shall be paid prior to approval of the subdivision improvement plans for each pertinent map and/or construction phase. 46. Off-site utility improvements shall include the water main upgrade/replacement and extension from the High Pressure/Bishop pressure zone at the intersection of Tanglewood/Johnson Avenue to serve the subdivision. Pipe sizing is contingent upon the modeling for the proposed development phases and looping of the main. Improvement plans may be required to clarify the design for main extensions outside the Phase 1 improvements. Pressure regulating valves, control valves, or other appurtenances may be required by the Utilities Department as a part of the required water system improvements to be certain that the new area interacts properly with the existing water system. 47. A reimbursement request, if proposed for the off-site water main upgrade, shall include all pertinent details and analysis in accordance with City and State codes and ordinances and shall be presented separately to the City Council. 48. The subdivider shall provide a plan for meeting off-site wastewater main line extensions as needed (pursuant to MM PS-4) through adjoining VTM#3063. Said plan shall be approved by the Utilities Director before approval and recordation of any final map. Attachment 1-C PC 2 - 83 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 20 SBDV-0067-2014 (ER/TR) 49. A final sewer report and supporting documentation for the OASP public sewer main design shall be approved by the Utilities Department prior to approval of the public improvement plans. 50. The final sewer report shall discuss and present additional information and assumptions on the system elevations and grades that will allow other OASP parcels to utilize the proposed public sewer main in accordance with the OASP Wastewater Plan. The applicant shall submit an analysis of a backbone system that shows the elevations and grades that serve the adjacent parcels described in the study. The City will have the final discretion on the extent and limits of the study if additional properties could reasonably benefit from the proposed alignment. 51. The depth of the off-site and on-site sewer mains shall be approved to the satisfaction of the Utilities Director. The depth analysis shall consider the balance between the possible extent of the gravity sewer basin needed to serve the other OASP properties and the long- term public maintenance requirements related to sewer depth. The analysis of sewer depth shall be considered at the intersection of Street A and Street B, at Street A and Sponza in Tract 3044, and at Street A and the northerly limits of Tract 3044. 52. The sewer report shall further evaluate the potential sewer options for future service to the adjoining Garay parcel. The subdivider shall provide a minimum 15’ sewer easement from the southerly corner of the Garay property to the nearest available public sewer located in Street C-1. Some shifting or merging of lots may be required to provide access between Lots 182 and 183. The report and plans shall consider the potential development limits on the Garay parcel and the most appropriate area for the future creek crossing to the satisfaction of the Utilities Department and Natural Resources Manager. The public improvement plans shall include the pertinent grading, retaining walls, and main extensions needed to support orderly OASP development. 53. The public improvement plan submittal shall show all existing and proposed overhead wire utilities. Any existing overhead wiring within the tract boundary and adjoining Orcutt Road shall be undergrounded in conjunction with the subdivision improvements. Areas of road widening along Bullock Lane, if required for a secondary access, shall include undergrounding where applicable unless otherwise deferred or waived by the Public Works and Community Development Directors. Unless otherwise specifically approved, pole relocation in lieu of undergrounding is not supported. 54. Terminal end utility poles shall be located off-site unless otherwise approved by the City. 55. Preliminary undergrounding plans for the entire subdivision shall be processed through PGE and any respective wire utility companies in conjunction with the map recordation. 56. The subdivider shall install public street lighting and all associated facilities including but not limited to conduits, sidewalk vaults, fusing, wiring, and lumenaires along all adjoining public streets as applicable per City Engineering Standards. 57. Private street lighting shall be provided along the private streets per OASP lighting requirements, City Engineering Standard and/or as approved in conjunction with the final ARC approvals. Attachment 1-C PC 2 - 84 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 21 SBDV-0067-2014 (ER/TR) 58. Lighting fixtures, including public streetlights shall not exceed 16’ in height in accordance with the OASP unless otherwise required for traffic safety. The developer shall submit a streetlight proposal for approval by the City Engineer for any public streetlights. Street lights associated with the Orcutt Road and Tank Farm Road improvements, signalized intersections, or round-a-bouts shall comply with the Highway Design Manual and City Engineering Standards. Grading, Drainage & Stormwater 59. Any permit approvals required from the Army Corp of Engineers, Californian Fish and Wildlife, or the Regional Water Control Board shall be secured and presented to the City prior to the approval of any subdivision grading and/or improvements related to the proposed phase of construction. The engineer of record shall review the permit approvals and any specific permit conditions for compliance with the plans, subdivision improvement designs, drainage system design/report, and soils report. The engineer of record shall forward the permits to the City with a notation that the permits have been reviewed and are in general conformance with the design of the improvements. 60. The public improvement plans submittal shall clarify how the several wetlands, creek corridors, and riparian habitat areas will be preserved to the satisfaction of the Natural Resources Manager. Include any specific details for the proposed creek crossings in accordance with any preservation strategies, mitigation measures, and higher governmental authority agency permits. Sensitive areas shall be staked, fenced, or otherwise delineated and protected prior to commencing with construction, grading, or grubbing. 61. Expansion index testing or other soils analysis may be required on a lot-by-lot basis for all graded pads and for in-situ soils on natural lots in accordance with the current Building Codes or where deemed necessary by the City Engineer or Building Official. 62. Final pad certifications shall include the certification of pad construction and elevations. The soils engineer shall certify all grading prior to acceptance of the public improvements and/or prior to building permit issuance. The certification shall indicate that the graded pads are suitable for their intended use. 63. The subdivision improvement plans shall include a complete grading plan to show site accessibility in accordance with State and Federal regulations for all public and/or private roads, transit stops, trails, paths, walks, bikeways, parks, and bridges where applicable. The submittal shall provide additional analysis if site accessibility will not be provided and for any feature or element where accessibility is purportedly not required. The accessibility regulations or guidelines in effect at the time of subdivision improvement construction will be applied. 64. The subdivision improvement plans, grading plans, drainage plans, and drainage reports shall show and note compliance with City Codes, Standards and Ordinances, Floodplain Management Regulations, OASP stormwater provisions, Waterways Management Plan Drainage Design Manual, and the Post Construction Stormwater Regulations as promulgated by the Regional Water Quality Control Board, whichever pertinent sections Attachment 1-C PC 2 - 85 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 22 SBDV-0067-2014 (ER/TR) are more restrictive. 65. The improvement plan submittal shall include a complete grading, drainage, and erosion control plan. The proposed grading shall consider the proposed construction phasing. Historic off-site and upslope watersheds tributary to the area of phased construction shall be considered. Run-on from adjoining developed or undeveloped parcels shall be considered. 66. The calculated 100-year flood limits shall be shown and noted on the improvement plans and an additional final map sheet for reference. The drainage report and final plans shall clarify the 100-year flood elevations, clearances, and freeboard at all new vehicle bridge, pedestrian bridge, and pipe bridge crossings of the creek corridors. 67. The engineer of record shall provide a digital copy of the final HEC-RAS modeling to the City in accordance with Section 4.0 of the Waterways Management Plan Drainage Design Manual. 68. The developer shall prepare an Operations and Maintenance Manual for review and approval by the City in conjunction with the development of any stormwater BMP’s that will be maintained by the HOA or by the respective private property owner. A Private Stormwater Conveyance Agreement shall be recorded in a format provided by the City prior to final inspection approvals and acceptance of subdivision improvements. 69. The subdivider/developer shall provide notification to private property owners regarding any individual maintenance responsibility of backyard stormwater BMP’s in accordance with Section E.2 of the RQWCB Resolution R3-2013-0032. The notification may be by Notice of Requirements or other method acceptable to the City. 70. The stormwater improvements other than City Standard public stormdrain infrastructure shall be maintained by the HOA. A separate encroachment/hold harmless agreement may be required in conjunction with certain improvements proposed for location within the public rights-of-way. 71. The final details for the proposed bioretention facilities located within the public right-of- way shall be approved to the satisfaction of the City Engineer. The project soils engineer shall review and provide recommendations on the proposed site constructed and/or proprietary retention systems. Analysis of impacts to the public improvements, protection of utilities, and methods to minimize piping and protection of private properties shall be addressed in the final analysis. 72. The developer shall show legal entitlement to access or annex into the regional detention basin or shall provide an alternate drainage solution and strategy to the satisfaction of the City. 73. The proposed detention basin and any pre-basin shall be designed in accordance with the OASP requirements and the Waterways Management Plan Drainage Design Manual. The proposed surface runoff and drainage from the detention basin(s) shall include a non- erosive outlet to an approved point of disposal. The outlet(s) design and location should replicate the historic drainage where feasible. Any off-site detention basin, temporary Attachment 1-C PC 2 - 86 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 23 SBDV-0067-2014 (ER/TR) basin, or other drainage improvements shall be approved by the City. Any required or proposed off-site grading or drainage improvements shall be completed within recorded easements or under an appropriate license or other private agreement. 74. The naming of the local creeks and drainages shall comply with the appropriate and pertinent creek naming standards and justifications. The inclusion of the naming on the final map and/or improvement plans shall be approved by the City prior to map and/or plan approval as applicable. 75. All bridging, culverting and modifications to the existing creek channels along with any necessary clearing of existing creek and drainage channels, including tree pruning or removals, and any necessary erosion repairs shall be in compliance with the OASP, city standards and policies, the Waterways Management Plan and shall be approved by the Natural Resources Manager, Public Works Department, Army Corp of Engineers, the Regional Water Quality Control Board, and California Fish & Wildlife. 76. Any existing areas of swale, creek and/or channel erosion shall be stabilized to the satisfaction of the City Engineer, Natural Resources Manager, and other permitting agencies. 77. The project soils engineer shall review the final grading and drainage plans and Low Impact Development (LID) improvements. The soils report shall include specific recommendations related to public improvements, site development, utility, and building pad/foundation construction related to the proposed LID improvements. The project soils engineering report shall be referenced on the final map in accordance with the Subdivision Regulations and City Engineering Standards. 78. The final plans and drainage report shall show and note compliance with City Engineering Standard 1010.B for spring or perched groundwater management and for water quality treatment of run-off from impervious streets, drive aisles, parking areas, and trash enclosures. 79. A SWPPP is required in accordance with State and local regulations. A hard copy of the SWPPP shall be provided to the City in conjunction with the Public Improvement Plan submittal and subsequent building plan submittals. The WDID number shall be included by reference on all construction plans sets. An erosion control plan shall be included with the improvement plans and all building plan submittals for demolitions, grading, and new construction. 80. The project development and grading shall comply with all air quality standards and mitigation measures. The developer shall provide written notification from the County Air Pollution Control District (APCD) regarding compliance with all local, state, and federal regulations including but not limited to the National Emission Standards for Hazardous Air Pollutants (NESHAP) regulations related to Naturally Occuring Asbestos (NOA). Fire Attachment 1-C PC 2 - 87 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 24 SBDV-0067-2014 (ER/TR) 81. The project shall provide a minimum of two points of access to the subdivision from an existing public way wherever there are 30 or more housing units. Emergency Vehicle Access points will NOT be accepted in lieu of full access. 82. All streets that are less than 28 feet in width shall be posted “No Parking – Fire Lane” on both sides. Streets less than 36 feet in width shall be posted on one side only. 83. The project shall provide water mains and city-standard fire hydrants to provide a minimum needed fire flow of 1500 GPM for 2 hours to within 300 feet of the exterior walls of all proposed structures. Fire hydrant spacing shall not exceed 500 feet. Homeowners’ Association 84. Subdivider shall prepare conditions, covenants, and restrictions (CC&R's) to be approved by the City Attorney and Community Development Director prior to final map approval. VTM#3066 shall have the option of establishing their own HOA, or be incorporated into the “Master Homeowner’s Association” (Master HOA) established under VTM#3063 (Righetti Ranch). To the extent desired by the subdivider, individual phases of the project may include sub-associations (such as for the affordable housing and/or townhome products) as described in the applicant’s “Master Declaration of CC&R’s for Righetti Ranch”, dated 6/6/14. CC&R's shall minimally contain the following provisions that pertain to all lots: a. The initial set of CC&R’s provided for the VTM#3066 final map shall define either an independent HOA for Jones Ranch, or will be automatically incorporated into the Righetti Ranch Master HOA through annexation provisions of the Master HOA. A graphic or other exhibit describing all properties to be annexed to the Righetti Ranch Master HOA shall be included with any CC&R’s for VTM#3066. b. All private improvements shall be owned and maintained by the individual property owners, sub-associations or the Master HOA as applicable. Private improvements include but are not limited to streets, sidewalks, pedestrian and bike paths, sewer mains, drainage systems, detention basin(s), street lighting, landscape, landscape irrigation, and common area improvements. c. Grant to the city the right to maintain common areas if the HOA fails to perform, and to assess the HOA for expenses incurred, and the right of the city to inspect the site at mutually agreed times to assure conditions of CC&R's and final map are being met. d. No parking except in approved, designated spaces. e. No outdoor storage of boats, campers, motorhomes, or trailers nor long-term storage of inoperable vehicles. f. No outdoor storage by individual units except in designated storage areas. g. The responsibility for the placement of the trash and recycling containers at the street on collection days will be the responsibility of the property owner’s association. The property owner’s association shall coordinate with San Luis Garbage Company regarding the collection time and preferred location for the placement of trash and recycling containers to minimize the obstruction of project streets Attachment 1-C PC 2 - 88 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 25 SBDV-0067-2014 (ER/TR) h. No changes in city-required provisions of the CC&R's will be considered valid and in effect without prior City Council approval. i. Provision for all of the maintenance responsibilities outlined in various conditions. Planning Requirements 85. At the time of submittal of a request for a final map, the subdivider shall provide a written report detailing the methods and techniques employed for complying with all required environmental mitigation measures as adopted herein. 86. In order to be consistent with the requirements of the Orcutt Area Specific Plan and County Airport Land Use Plan, the property owner shall grant an avigation easement for the benefit and protection of the City of San Luis Obispo, the County of San Luis Obispo and the San Luis Obispo County Airport via an avigation easement document prior to the recordation of the final map. 87. All owners, potential purchasers, occupants (whether as owners or renters), and potential occupants (whether as owners or renters) shall receive full and accurate disclosure concerning the noise, safety, or overflight impacts associated with airport operations prior to entering any contractual obligation to purchase, lease, rent, or otherwise occupy any property or properties within the airport area. 88. Provisions for trash, recycle, and green waste containment, screening, and collection shall be approved to the satisfaction of the City and San Luis Obispo Garbage Company. Proposed refuse storage area(s) and on-site conveyance shall consider convenience, aesthetics, safety, and functionality. Ownership boundaries and/or easements shall be considered in the final design. Any common storage areas shall be maintained by the HOA and shall be included in the CCR’s or other property maintenance agreement accordingly. The solid waste solutions shall be shown and noted on the submittal(s) for Architectural Review Commission (ARC) approvals. 89. Prior to the issuance of building permits for residential units, the Architectural Review Commission shall review the residential building program, including building and landscape improvements, and provide comments and recommendations to the Community development Director. Final architectural design approval authority shall be vested in the Community Development Director. Director decisions may be appealed pursuant to standard city policies. 90. VTM#3066 is designed a “receiver” site for off-site affordable housing to be constructed to the benefit of the nearby Righetti Ranch, VTM#3063. A total of nine (9) affordable housing units required for Righetti shall be included with the eight (8) affordable units required for Jones Ranch, VTM#3066, making a total of seventeen (17) affordable units required on VTM#3066. Prior to the recording of any phase of the final map, the applicant shall enter into an Affordable Housing Agreement with the City that details the timing of construction of affordable units to meet the requirements of all affordable housing on the Jones Ranch, and contains guarantees for failure to complete any or all of the affordable housing units (such as collecting affordable housing in-lieu fees, cash guarantees for the completion of the affordable units, providing a letter of credit, bond or other financial guarantee to assure Attachment 1-C PC 2 - 89 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 26 SBDV-0067-2014 (ER/TR) compliance). The goal of this condition is to have the affordable housing constructed as early as possible. 91. The tentative tract map as presented includes an option to create a fifth (5th) homestead parcel for Jones Ranch in the event that the “B” Street to (existing) Tiburon Way “preferred road alignment” is completed. This alignment (off-site through the Imel property), is described in Exhibit ___, which identifies how the 5th parcel would be described and accessed with utilities and vehicles. 92. A construction phasing plan shall be submitted to the Community Development Director prior to the issuance of the first building permit. 93. The subdivider shall develop a Construction Management Plan for review and approval by the Public Works and Community Development Directors. The plan shall be submitted prior to the issuance of a building permit for proposed project buildings and/or a phase of buildings. In addition, the contractor or builder shall designate a person or persons to monitor the Construction Management Plan components and provide their contact names and phone numbers. The Construction Management Plan shall include at least the following items and requirements: a. A set of comprehensive traffic control measures, including scheduling of major truck trips and deliveries to avoid peak traffic and pedestrian hours, detour signs if required, directional signs for construction vehicles, and designated construction access routes. b. Notification procedures for adjacent property owners and public safety personnel regarding when major deliveries and more intensive site work may be occurring, c. Location of construction staging areas which shall be located on the project site, for materials, equipment, and vehicles. d. Identification of haul routes for movement of construction vehicles that would minimize impacts on vehicular and pedestrian traffic, circulation and safety, and noise impacts to surrounding neighbors. e. The applicant shall ensure that the construction contractor employs the following noise reducing measures: i. Standard construction activities shall be limited to between 7:00 a.m. and 7:00 p.m. Monday through Saturday. ii. All equipment shall have sound-control devices no less effective than those provided by the manufacturer. No equipment shall have un-muffled exhaust pipes; and iii. Stationary noise sources shall be located as far from sensitive receptors as possible, and they shall be muffled and enclosed within temporary sheds, or insulation barriers or other measures shall be incorporated to the extent possible. f. Temporary construction fences to contain debris and material and to secure the site. g. Provisions for removal of trash generated by project construction activity. h. A process for responding to, and tracking, complaints pertaining to construction activity. i. Provisions for monitoring surface streets used for truck routes so that any damage and debris attributable to the trucks can be identified and corrected. j. Designated location(s) for construction worker parking. Attachment 1-C PC 2 - 90 Resolution No. _____ (2015 Series) Jones Ranch VTM#3066 Page 27 SBDV-0067-2014 (ER/TR) 94. Pursuant to Government Code §66474.9(b), the subdivider shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, officers or employees to attack, set aside, void or annul, the approval by the City of this subdivision, and all actions relating thereto, including but not limited to environmental review. On motion of , seconded by , and on the following roll call vote: AYES: NOES: ABSENT: the foregoing resolution was passed and adopted this day of , 2015. John Larson Planning Commission Chair ATTEST: Doug Davidson Community Development Director APPROVED AS TO FORM: J. Christine Dietrick City Attorney Attachment 1-C PC 2 - 91 At t a c h m e n t 2 PC 2 - 92 At t a c h m e n t 2 PC 2 - 93 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 1 City of San Luis Obispo City of San Luis Obispo SUMMARY OF IMPACTS AND MITIGATION MEASURES from ORCUTT AREA SPECIFIC PLAN FINAL EIR For ER #3063 (Righetti Ranch) and ER#3066 (Jones Ranch) SUMMARY OF IMPACTS AND MITIGATION MEASURES The following adaptation of Table ES-1 from the original FEIR includes a brief reference to the environmental issues and impacts applicable to the proposed Righetti Ranch and Jones Ranch projects, identifies the 2010 adopted mitigation measures that are specifically applicable to the proposed projects, identifies the monitoring responsibilities, and explains the resulting impacts to occur after the mitigation measures are implemented. The purpose of this summary is to point out those specific mitigation measures from the FEIR that need to be applied to the proposed subdivision. Table ES-1. Summary of Environmental Impacts, Mitigation Measures, Monitoring and Residual Impacts Specifically Applicable to Jones Ranch and Righetti Ranch AIR QUALITY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact AQ-1. Vehicular operations associated with development under the Specific Plan would result in the emission of levels of air pollutants that would exceed recommended significance thresholds and are therefore considered to have a Class II, significant but mitigable, impact. Mitigation Measures. AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the EPA/DOE Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; and use double-paned windows. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall be installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and tele-learning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. Monitoring. Monitoring will include Building staff implementation at time of building construction (AQ-1a and AQ-1d) and Engineering-Public Works staff at the time of tract improvement plans (AQ-1b, AQ-1c and AQ-1e). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. PC 2 - 94 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 2 City of San Luis Obispo AIR QUALITY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact AQ-3. Development under the proposed Specific Plan has the potential to generate construction related emissions as the site develops. Development under the Specific Plan would contribute to this condition. Therefore, construction related emissions are considered to be Class II, significant but mitigable. Mitigation Measures. AQ-3(a) Application of CBACT. The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre.  Specific Plan applicants shall submit for review by the Community Development Department and APCD staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction.  Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications.  Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non- taxed off-road diesel is acceptable).  Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Control. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction:  Reduce the amount of the disturbed area where possible.  Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (nonpotable) water should be used whenever possible.  All dirt-stock-pile areas shall be sprayed daily as needed.  Permanent dust control measures shall be identified in the approved Specific Plan revegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities.  Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established.  All disturbed soil areas not subject to revegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD.  All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used.  Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the construction site.  All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114.  Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site.  Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Control Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or 8builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. Their duties shall include holiday and weekend periods when work may not be in progress. PC 2 - 95 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 3 City of San Luis Obispo Monitoring. Monitoring will include Community Development Department staff consultation and implementation at time of grading plan review at the tentative map stage (AQ-3a) and Engineering-Public Works staff at the time of tract improvement plans review (AQ-3a, AQ-3b, AQ-3c and AQ-3d). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. BIOLOGICAL RESOURCES – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact B-4. Development under the proposed Specific Plan would affect riparian woodland and wetland habitat. This is considered a Class II, significant but mitigable impact. Mitigation Measures. B-4(c) Riparian/ Wetland Mitigation. If riparian and/or wetland habitat are proposed for removal pursuant to development under the Specific Plan, such development shall apply for all applicable permits and submit a Mitigation Plan for areas of disturbance to wetlands and/or riparian habitat. The plan shall be prepared by a biologist familiar with restoration and mitigation techniques. Compensatory mitigation shall occur on -site using regionally collected native plant material at a minimum ratio of 2:1 (habitat created to habitat impacted) in areas shown on figure 4.4-2 as directed by a biologist. The resource agencies may require a higher mitigation ratio. If the Orcutt Regional Basin is necessary as a mitigation site for waters of the U.S. and State it shall be designed as directed by a biologist taking into consideration hydrology, soils, and erosion control and using the final mitigation guidelines and monitoring requirements (U.S. Army Corps of Engineers, 2004). As noted above, the trail shall be setback out of the buffer area for riparian and wetland habitat. Monitoring. Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-4c). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. Impact B-5. Development under the proposed Specific Plan could potentially impact special-status wildlife species and their habitats within the Plan Area. This is considered a Class II, significant but mitigable impact. Mitigation Measures. B-5(a) Bird Pre-Construction Survey. To avoid impacts to nesting special-status bird species and raptors including the ground-nesting burrowing owl, all initial ground-disturbing activities and tree removal shall be limited to the time period between September 15 and February 1. If initial site disturbance, grading, and tree removal cannot be conducted during this time period, a pre-construction survey for active nests within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities (for ground- nesting burrowing owl survey see below). If active nests are located, all construction work must be conducted outside a buffer zone of 200 feet to 500 feet from the nests as determined in consultation with the CDFG. No direct disturbance to nests shall occur until the adults and young are no longer reliant on the nest site. A qualified biologist shall confirm that breeding/nesting is completed and young have fledged the nest prior to the start of construction. B-5(b) Burrowing Owl Survey. When an applicant requests entitlements from the City under the Specific Plan a qualified biologist shall conduct surveys for burrowing owls during both the wintering and nesting seasons (unless the species is detected on the first survey) in potentially suitable habitats prior to construction in accordance with the guidelines described in the CDFG Staff Report on Burrowing Owl Mitigation (1995). Winter surveys shall be conducted on the entire project site between December 1 and February 1, and the nesting season survey shall be conducted between April 15 and July 15. If burrowing owls are detected within the proposed disturbance area, CDFG shall be contacted immediately to develop and implement a mitigation plan to protect owls and their nest sites. B-5(c) Monarch Pre-Construction Survey. If initial ground-breaking is to occur between the months of October and March a pre-construction survey for active monarch roost sites within the limits of grading shall be conducted by a qualified biologist at the site two weeks prior to any construction activities. If active roost sites are located no ground-disturbing activities shall occur within 50 feet of the perimeter of the habitat. Construction shall not resume within the setback until a qualified biologist has determined that the monarch butterfly has vacated the site. PC 2 - 96 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 4 City of San Luis Obispo B-5(d) VPFS Sampling Surveys. Prior to development in areas shown as potential VPFS habitat on Figure 4.4-2, current USFWS protocol level sampling surveys shall be conducted in all such areas. A report consistent with current Federal, State, and local reporting guidelines shall be prepared to document the methods and results of surveys. If VPFS are found, the report shall include a map that identifies the VPFS locations. Should the presence of additional special-status wildlife species be determined including California linderiella, a map identifying locations in which these species were found shall be prepared and included in the report. B-5(e) FESA Consultation and Mitigation Regarding VPFS. If any VPFS individuals are located onsite pursuant to Mitigation Measure B-5(d), substantial setbacks from their identified habitat shall be implemented to avoid take of a Federally listed species. If complete avoidance is not economically or technically feasible, then Section 10 of the Federal Endangered Species Act (FESA) shall be used to authorize incidental take when no other Federal agency such as the Corps is involved. This process includes development of a Habitat Conservation Plan for protecting and enhancing the Federally listed species at a specific location in perpetuity. Species take can also be authorized under Section 7 of the FESA if a Federal agency is involved in the project (e.g., Corps Section 404 permitting for impacts to waters of the U.S. and/or Federal funding) and agrees to be the lead agency requesting Section 7 consultation. This consultation process takes at a minimum 135 days from the official request by the Federal lead agency. The compensatory mitigation ratio shall be determined by the appropriate resource agencies. Suitable replacement habitat shall be constructed either within the site boundaries or offsite. [OASP FEIR] Figure 4.4-2 identifies areas that could be appropriate for onsite VPFS mitigation. Figure 4.4-2 is not intended to preclude development but shall be used as a starting point for incorporating VPFS mitigation sites into the development plan. While the Orcutt Regional Basin included in the potential VPFS mitigation sites may need regular maintenance and may be seasonally flooded, depressions could be created on the upper edges of the terrace in such a manner that they are protected from flooding. VPFS mitigation areas shall be approved by a biologist familiar with VPFS habitat “creation” techniques. Enhancement of the onsite seasonal freshwater wetland habitat that is undisturbed by project activities may also be a part of the mitigation program. Alternatively, fairy shrimp cysts could be collected during the dry season from the existing habitat and placed into storage. Topsoil could also be removed and stored in conditions suitable to retain cysts. Wetland habitat could be enhanced/created in the areas shown on Figure 4.4-2 by grading depressions in the landscape and “top dressing” the depressions with the preserved topsoil. Preserved cysts would be added to the recreated wetlands in December or January, after sufficient ponding has occurred. It is important to note that VPFS habitat mitigation is still considered experimental. VPFS habitat mitigation is ambitious as it is costly, labor intensive, and difficult to ensure success. Habitat may be “created” only in an existing vernal pool landscape that provides suitable soils and a number of other specific ecological factors (USFWS, 2004). An alternative to onsite mitigation is the purchase of mitigation bank credits. Credits can be purchase by the acre as suitable mitigation for VPFS. There is currently no known mitigation bank with VPFS habitat occurring within San Luis Obispo County, however, mitigation banks may be available in the future. Monitoring. Monitoring will include Natural Resources Department staff consultation and implementation at time of review and prior to approval of grading plan(s) and during tract construction (B-5a, B-5b, B-5c, B-5d and B-5e). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. DRAINAGE AND WATER QUALITY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact D-2. Increased runoff on-site could deteriorate on-site streambank conditions, leading to long-term erosion on- site. Impacts are considered Class II, significant but mitigable. Mitigation Measures. D-2(a) Vegetative and Biotechnical Approaches to Bank Stabilization. Vegetative or biotechnical (also referred to as soil bioengineering) approaches to bank stabilization are preferred over structural approaches. Bank stabilization design must be consistent with the SLO Creek Stream Management and Maintenance Program Section 6. Streambank stabilization usually involves one or a combination of the following activities: PC 2 - 97 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 5 City of San Luis Obispo  Regrading and revegetating the streambanks to eliminate overhanging banks and create a more stable slope;  Deflecting erosional water flow away from vulnerable sites;  Reducing the steepness of the channel bed through installation of grade stabilization structures;  Altering the geometry of the channel to influence flow velocities and sediment deposition;  Diverting a portion of the higher flow into a secondary or by-pass channel;  Armoring or protecting the bank to control erosion, particularly at the toe of slopes. The bank stabilization design will:  Be stable over the long term;  Be the least environmentally damaging and the “softest” approach possible;  Not create upstream or downstream flooding or induce other local stream instabilities;  Minimize impacts to aquatic and riparian habitat. D-2(c) Riparian Zone Planting. The OASP proposes riparian enhancement of creek corridors. Section 11 guidelines of the SLO Creek Drainage Design Manual shall be followed for riparian areas that are modified, created and/or managed for flood damage reduction, stream enhancement, and bank repair. Linear park terrace vegetation, streambank repair and channel maintenance projects may require stream channel modifications that include shaping, widening, deepening, straightening, and armoring. Many channel management projects also require building access roads for maintenance vehicles and other equipment. These construction activities can cause a variety of impacts to existing sensitive riparian and aquatic habitat that, depending on the selected design alternative, range from slight disturbances to complete removal of desirable woody vegetation and faunal communities. In urban areas within the SLO creek watershed, riparian vegetation often provides the only remaining natural habitat available for wildlife populations. Impact D-5 During long-term operation of the proposed project, runoff from the site could affect the water quality in creeks within the Specific Plan Area. Project development could result in an increase in non-point source (NPS) pollutants to receiving waters. Impacts are considered Class II, significant but mitigable. D-5(a) Biofilters. The applicant shall submit to the Director of Community Development for review and approval a plan that incorporates grassed swales (biofilters) into the project drainage system where feasible for runoff conveyance and filtering of pollutants. D-5(c) Pervious Paving Material. Consistent with Land Use Element Policy 6.4.7, the applicant shall be encouraged to use pervious paving material to facilitate rainwater percolation. Parking lots and paved outdoor storage areas shall, where feasible, use pervious paving to reduce surface water runoff and aid in groundwater recharge. Monitoring. Monitoring will include Natural Resources Department staff consultation and implementation at time of landscaping construction plan review and Engineering-Public Works staff at the time of tract construction (D-2a, D-2c, D-5a and D-5c). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. NOISE – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact N-1. Construction under the Specific Plan would temporarily generate high noise levels on-site. Because noise could exceed thresholds in the City General Plan Noise Element, impacts are considered Class II, significant but mitigable. Mitigation Measures. N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following:  Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier. PC 2 - 98 Source: Orcutt Area Specific Plan Final EIR (2010) Attachment 3 Excerpts Applicable to Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) ER# 3063 / ER#3066 March, 2015 OASP FEIR - 6 City of San Luis Obispo  Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-recommended mufflers.  Electrical Power. Whenever feasible, electrical power can be used to run air compressors and similar power tools. Sound Blankets. The use of sound blankets on noise generating equipment. Monitoring. Monitoring will include Engineering-Public Works staff implementation prior to approval of tract improvement plans, and at the time of tract construction (N-1a). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. PUBLIC SAFETY – CLASS II: SIGNIFICANT BUT MITIGATABLE IMPACTS Impact S-2. Development under the Orcutt Area Specific Plan would increase activity levels in the vicinity of the San Luis Obispo Airport Planning Area. This is considered a Class II, significant but mitigable impact. Mitigation Measures. S-2(b) Disclosure. Prior to recordation of final map, the applicant shall develop Covenants, Codes, and Restrictions (CC&R’s) that disclose to potential buyers or leasers that aircraft over-flights occur, and that such flights may result in safety hazard impacts should an aircraft accident occur. In addition, prior to recordation of final map, avigation easements shall be recorded over the entire project site for the benefit of the SLO County Regional Airport. Monitoring. Monitoring will include Community Development, City Attorney and Engineering staff prior to recordation of a final tract map (S-2b). Significance After Mitigation. With proposed mitigation, impacts would be less than significant. Impact S-4. Suspect recognized environmental conditions that may pose a risk to human health and safety have been observed on portions of the Orcutt Area. This is considered a Class II, significant but mitigable impact. Mitigation Measures. S-4(d) 55-Gallon Drums. Prior to development on the property where 55-Gallon drums were identified as shown in Figure 4.9-1 soils samples shall be taken in the vicinity of the drums and analyzed for total extractable petroleum hydrocarbons (TEPH) by EPA method 8015, heavy metals by CCR Title 22 metals, and solvents by EPA method 8260B. If levels of contaminants are found to exist in concentrations that exceed regulatory thresholds, further sampling may be needed to determine the extent of contamination. Once the extent of contamination is delineated, an appropriate remediation method should be implemented according to the size of the area contaminated and the contaminant involved. Monitoring. Monitoring will include review of soils sampling by Engineering staff prior to tract construction, with appropriate remediation measures implemented. Significance After Mitigation. With proposed mitigation, impacts would be less than significant. PC 2 - 99 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 1 City of San Luis Obispo INITIAL STUDY ENVIRONMENTAL CHECKLIST FORM For ER # TR3063 (Righetti Ranch), TR3066 (Jones Ranch) Updates to 2-21-2015 and 3-25-15 distributions highlighted in yellow 1. Project Title: General Plan Amendments specific to the Orcutt Planning Area (GPA #TR3063, TR3066) Orcutt Area Specific Plan (OASP) Amendments (SPA # TR3063, TR3066) Righetti Ranch residential development plans including Vesting Tentative Map #3063 Application #TR114-14 APNs # 004-706-001, 004-706-004, 004-706-005, 004-707-001, 004-707-002 Jones Ranch residential development plans including Vesting Tentative Map #3066 Application # SBDV-0067-2014 (TR) APN 076-481-011 2. Lead Agency Name and Address: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 3. Contact Persons and Phone Numbers: Doug Davidson, Deputy Director Community Development Department 805-781-7177 Phil Dunsmore, Senior Planner 805-781-7522 David Watson, Project Planner 805-704-8728 4. Project Location: Orcutt Area Specific Plan area; located at Orcutt and Tank Farm Roads 5. Project Sponsor’s Name and Address: Ambient Communities c/o Cannon Engineers 1050 Southwood Drive San Luis Obispo, CA 93401 PC 2 - 100 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 2 6. General Plan Designations: Righetti Ranch (Tract 3063): Low, Medium & Medium-High Density Residential Open Space Parks Jones Ranch (Tract 3066): Low, Medium, Medium-High & High Density Residential Community Commercial-Mixed Use Open Space Parks 7. Zoning – Orcutt Area Specific Plan Designations: Righetti Ranch (Tract 3063): Low (R-1-SP), Medium (R-2-SP) & Medium-High (R-3-SP) Residential Open Space (C/OS-SP) Parks (P-F-SP) Jones Ranch (Tract 3066): Low (R-1-SP), Medium (R-2-SP), Medium-High (R-3-SP) & High Density (R-4-SP) Residential Community Commercial-Mixed Use (CC-MU) Open Space (C/OS-SP) Parks (P-F-SP) 8. Description of the Project: The “project” under consideration includes three (3) distinctive components that are being addressed under this Initial Study. These components are: 1. Proposed amendments to the General Plan and the Orcutt Area Specific Plan for the Orcutt Planning Area reflecting various land use and Urban Reserve Line (URL) modifications; 2. Proposed Vesting Tentative Tract Map #3063 for the Righetti Ranch property; and, 3. Proposed Vesting Tentative Tract Map #3066 for the Jones Ranch property. Each component requires separate entitlements, however for the purposes of CEQA review, the “cumulative project” is being described and analyzed herein to provide for coordinated analysis of the proposed actions and related environmental consequences of the various actions taken as a whole. Each component is summarized below. PC 2 - 101 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 3 1. Proposed Amendments to the General Plan and Orcutt Area Specific Plan: The application encompasses amendments to the General Plan and corresponding Orcutt Area Specific Plan to include: a. Modify the placement of the Urban Reserve Line (URL) along Righetti Hill, resulting in a 0.85 acre “net” reduction in open space above the current URL placement b. Relocate 2.8 acres of residential and parks land uses within the Righetti Ranch property; no “net” change in residential or parks acreages results from this reorientation of land use designations c. Change 0.38 acres within the Jones Ranch property from R-1-SP (low density) to R-2-SP (medium density) residential land use, to allow a transition of smaller, clustered R-2 uses on a small, irregularly shaped peninsula of land with runoff channels and setbacks on 3 sides d. Reorient wetlands mitigation sites within the Righetti Ranch property to meet EIR requirements e. Add a Section 9.10 to the Specific Plan to track amendments, adjustments and clarifications to development standards within the Specific Plan 2. Proposed Vesting Tentative Tract Map #3063 (Righetti Ranch) Tract 3063 (Righetti Ranch) proposes to construct up to 304 residential homes and retain one home-site on 143.83 acres. Tract 3063 would construct on-site trails and connect to nearby public trails, provide on-site and regional storm water management features, construct roadways and utilities to support internal uses, and also tie into the City’s regional networks of roadways, water, wastewater and recycled water utilities. PC 2 - 102 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 4 A statistical summary of the proposed Righetti Ranch Tract 3063 project includes: Proposed Project Gross Acreage Commercial Land Uses Residential Land Uses Proposed Parks & Open Space Righetti Ranch 143.83 acres none proposed 272 single family units 32 multi-family units 304 total residential 14.26 acres Parks 75.42 acres Open Space 89.68 acres (62.4%) The project proposes a variety of residential housing product types including, single family detached, duplex units, triplex units and condominium units. 15% of the allowable density in the project is proposed as units affordable to persons and families of low and moderate incomes (272 market units x 15% = 41 required affordable units). Of the 304 new homes, 272 homes would be market-rate units for sale, and an additional 32 units would be affordable housing. Tract 3063 is required to provide a total of 41 affordable units, with the difference of 9 affordable units proposed to be “transferred” from the Righetti Ranch project (Tract 3063) to the nearby and adjoining Jones Ranch project (Tract 3066). The applicant for Righetti Ranch, Ambient Communities, is also the developer for Jones Ranch, so sharing of these affordable units can be considered under the respective permits. The affordable units are located in the R-3 area of Tract 3063. The existing residential unit on the property (to be retained) is the Righetti Family homestead. Figure 1 - Tract 3066 Lots and Land Use/Zoning Configurations PC 2 - 103 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 5 The project includes pedestrian ways, bicycle paths, and traffic calming features to promote the pedestrian friendly environment envisioned by the OASP and the subject community. 3. Proposed Vesting Tentative Tract Map #3066 (Jones Ranch) For the purposes of CEQA review, the applicants for the Righetti Ranch have also submitted, and are similarly processing, a proposed subdivision on the adjoining Jones Ranch Tract 3066 site. The plans for the Jones and Righetti Ranch projects are being carefully coordinated to meet the standards for development under the OASP. Tract 3066 (Jones Ranch) proposes to construct up to 61 resi dential homes and retain up t o 5 home-sites, for a total of 66 homes on 11.56 acres. Of the 66 homes, 56 are unique to the Jones Ranch, with another 9 affordable units proposed to be received from the Righetti Ranch project (Tract 3063). Including the proposed 9 units from Righetti, a total of 17 affordable units would be built on Jones site. Tract 3066 would also connect to public trails, storm water management features, roadways and utilities to support internal uses, and also to tie into the City’s regional networks of roadways, water, wastewater and recycled water utilities. Tract 3066 includes a 15,070 sq ft neighborhood mixed-use property on 1.32 acres. PC 2 - 104 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 6 A statistical summary of the proposed Jones Ranch Tract 3066 project includes: Jones Project Gross Acreage Proposed Commercial Proposed Residential Proposed Parks & Open Space Jones Ranch Vesting Tentative Tract Map #3063 11.56 acres 15,070 sq ft 1.32 acres (mixed-use) 11 single family units 43 multi-family units 9 mixed-use residential 63 new residential 2 existing residential 65 total residential 2.03 acres Open Space 2.03 acres (17.6%) The project proposes a variety of residential housing product types including, single family detached, duplex units, triplex units and mixed-use apartments located above the commercial center. 15% of the allowable density in the project (up to 53 units – or a Jones Ranch requirement for 8 such affordable units) is proposed as units affordable to persons and families of low and moderate incomes. The Jones parcel will provide these 8 units within the R-2 (two- bedroom) multi-family area. Additionally, Tract 3066 is proposed to “receive” 9 affordable units from the Righetti Ranch Tract 3063 tentative tract map application. Flexibility in considering these “transfers” of affordable units between properties comprising the Orcutt Area Specific Plan is permitted. The 9 Righetti Ranch affordable units are proposed within the Jones Tract to be located as affordable apartments over the mixed-use commercial area of the tract. The Jones Ranch affordable units are distributed throughout the development in a non- distinguishable manner and include affordable units in all residential product types proposed within the project. As noted above, affordable units will include for sale homes for low and moderate-income households, as well as rental units. Figure 2 - Tract 3066 Lots and Land Use/Zoning Configurations PC 2 - 105 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 7 The two (2) existing residential units on the property are the Jones Family home-site residences. As a part of proposed Tract 3066, up to three (3) additional Jones home-site residences would be created, bringing the Jones residences to five (5) of the total units. Mixed-use commercial component is proposed at approximately 15,000 sq. ft. located on the southern edge of the Jones Ranch, and generally in the center of the overall Orcutt Planning Area. The project includes pedestrian ways, bicycle paths, and traffic calming features to promote the pedestrian friendly environment envisioned by the OASP and the subject community. The approximately 9,500 sq. ft. central common area open space park (proposed Lot 30), located across from the mixed-use development and within a central corridor of the R-2 multi-family community, achieves a courtyard effect with picnic seating areas, paths and plaza space for community events, thereby providing largely passive recreation amenities for the future residents of the subdivision and the overall community as a whole. 4. Cumulative Projects Proposals In order to provide a cumulative disclosure of the entirety of the applicant’s proposals, the following statistical summary adds the Jones and Righetti Ranch projects together to understand the larger, cumulative proposals being considered. Cumulative Projects Gross Acreage Cumulative Commercial Cumulative Residential Cumulative Parks & Open Space Righetti Ranch 143.83 acres none proposed 272 single family units 32 multi-family units 304 total residential 14.26 acres Parks 75.42 acres Open Space 89.68 acres (62.4%) Jones Ranch 11.56 acres 15,070 sq ft 1.32 acres (mixed-use) 13 single family units 52 multi-family units 65 total residential 2.03 acres Open Space 2.03 acres (17.6%) Totals 155.39 acres 15,070 sq ft 1.32 acres (mixed-use) 285 single family units 84 multi-family units 369 total residential 14.26 acres Parks 77.45 acres Open Space 91.71 acres (59.0%) 9. Surrounding Land Uses and Settings: The Orcutt Specific Plan Area (OASP) is located in the southeastern portion of the City, bounded by Orcutt and Tank Farm Roads, and the Union Pacific Railroad (UPRR) tracks near Bullock Lane. The OASP planning area is 230.85 acres in size, generally divided into thirteen (13) differing ownerships (and 21 separate parcels) ranging in size from less than 1 acre to the largest holding being just over 143 acres. PC 2 - 106 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 8 Surrounding land uses include City residential developments to the north and south of the OASP, as well as rural residential uses located in the County to the immediate east of the planning area. To the west (and over the UPRR tracks) are the Industrial Way and Sacramento Road industrial and business areas. The lands within the OASP are largely undeveloped, with the exception of a handful of homestead residential sites developed under County control prior to annexation and planning of the OASP by the City. The Orcutt area is characterized by flat to rolling grasslands which rise to a steep, rocky hill in the southeastern corner of the planning area, known as “Righetti Hill”. This area at the base of the Santa Lucia foothills to the east and north including Righetti Hill is designated as a natural landmark in the City’s General Plan as one of the defining Morros running between San Luis Obispo and Morro Bay. The Orcutt Area Specific Plan (OASP) describes a series of natural features in the Orcutt area including creeks, wetlands, plant communities and wildlife located within and surrounding portions of the planning area. The Righetti Ranch project site consists of 143.83 acres of grassland that has historically been used for grazing and suburban residential uses. Within Righetti Ranch VTM 3063, there is one detached single-family residence (Righetti Homestead) with access to Orcutt Road via a private roadway. The existing home on the site was constructed in 1910, and is serviced by septic and Figure 3 - Orcutt Area Specific Plan Figure 1.3 – “Specific Plan” Land Use Plan) PC 2 - 107 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 9 well systems, however it is proposed to be converted over to City wastewater as a part of development of Righetti Ranch. The residence was recently evaluated by a qualified historic resource consultant (Chattel 2014) and was determined to be eligible for placement on the City’s Contributing List of Historic Resources. Immediately to the north-northwest of Righetti Ranch is the Jones Ranch property (approx. 11.56 acres in size, that includes two single-family residences, and is designated for R-1-SP low, R-2-SP medium, R-3-SP medium-high, and R-4-SP high density residential, and CC-MU community commercial mixed-use development) and the Pratt property (approx. 5.41 acres in size, that is designated for R-3-SP medium-high density residential development, and CC-MU community commercial mixed-use development). These sites are currently used for suburban residential and intermittent grazing purposes. Within the Jones Ranch VTM 3066, there are two detached single-family residences with access to Orcutt Road via a private roadway. The existing homes on the site, which are serviced by septic and well systems, are proposed to be converted over to City wastewater as a part of development of the Jones Ranch. Immediately to the west of Jones Ranch are the Fiala property (approx. 1 acre in size, that includes a single-family residence, and is designated for R-1-SP low density residential development) and the Muick property (approx. 12 acres in size, that includes a single-family residence, and is designated for R-2-SP medium density residential development) that are predominantly used for suburban residential and intermittent grazing purposes. To the north of the Jones Ranch is the unincorporated San Luis Obispo County area north of Orcutt Road. To the east are the Righetti and Imel properties. Imel is about 6.5 acres in size, is designated R-1- SP (low density residential) and includes a single existing residence. South of the Jones Ranch are the largely undeveloped Evans and Sandpiper properties comprising about 11 acres, and designated for additional mixed-use commercial, and R-3-SP high density residential units. OASP proposed “B” Street runs along the common boundaries of the Righetti and Jones-Pratt ownerships. To the east are the Garay and Imel properties. Imel is about 6.5 acres in size, is designated R-1-SP (low density residential) and includes a single existing residence. The Garay property is about 13.7 acres in area and is designated R-1-SP (low density residential). Further to the east of Righetti Ranch is the unincorporated San Luis Obispo County area along of Orcutt Road. South of Righetti Ranch is Tank Farm Road and the developed Wavertree and Brookpine residential neighborhoods. 10. Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement.): No other public agencies are required to “approve” the proposed General and Specific Plan amendments described herein. PC 2 - 108 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 10 However, California Planning laws require the following consultation processes before considering the proposed General Plan and Specific Plan amendments:  San Luis Obispo County Airport Land Use Commission (SLO ALUC). The City is required to refer any GPA or SPA approvals to the ALUC for comments concerning the consistency with their Airport Master Plan. This referral is on file at the Community Development Department, and ALUC responses in their entirety, will be distributed as they become available.  Native American Heritage Commission (NAHC) Referrals. The City is required to submit the adoption and amendment of any General or Specific Plan to the State NAHC office, and in turn, direct referrals for consultation to tribes with traditional lands or cultural places located within the City’s jurisdiction. Complete copies of the NAHC submittal and responses, along with direct requests to identified tribes, are on file at the Community Development Department. Background for both consultations are incorporated into the appropriate sections of this IS, and documentation to/from each agency/responding entity are attached as Source 10 (ALUC) and Source 11 (NAHC Referral and Consultation process). For the purposes of the VTM applications, the following referrals and/or agency permit requirements concerning the construction projects include: Air Pollution Control District – grading permit(s) referral Central Coast Regional Water Quality Control Board - NPDES general construction activity storm water permit(s) Army Corps of Engineers – Section 404 permit(s) CA Fish and Wildlife – Streambed Alteration Permit(s) PC 2 - 109 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 11 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a “Potentially Significant Impact” as indicated by the checklist on the following pages. --X-- Aesthetics Greenhouse Gas Emissions Population / Housing Agriculture Resources Hazards & Hazardous Materials Public Services --X-- Air Quality Hydrology / Water Quality Recreation --X-- Biological Resources Land Use / Planning --X-- Transportation / Traffic --X-- Cultural Resources Mineral Resources --X-- Utilities / Service Systems Geology / Soils Noise Mandatory Findings of Significance FISH AND GAME FEES The Department of Fish and Wildlife has reviewed the CEQA document and written no effect determination request and has determined that the project will not have a potential effect on fish, wildlife, or habitat (see attached determination). --X-- The project has potential to impact fish and wildlife resources and shall be subject to the payment of Fish and Game fees pursuant to Section 711.4 of the California Fish and Game Code. This initial study has been circulated to the California Department of Fish and Wildlife for review and comment. STATE CLEARINGHOUSE --X-- This environmental document must be submitted to the State Clearinghouse for review by one or more State agencies (e.g. Cal Trans, California Department of Fish and Wildlife, Department of Housing and Community Development). The public review period shall not be less than 30 days (CEQA Guidelines 15073(a)). PC 2 - 110 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 12 DETERMINATION (To be completed by the Lead Agency): On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, based on the analysis and mitigation requirements of the 2010 Orcutt Area Specific Plan Final EIR, and the specific analysis incorporated herein for the proposed General Plan and Specific Plan Amendments, there will not be a significant effect in this case because revisions (aesthetic mitigat ion measures) in the project have been made . A MITIGATED NEGATIVE DECLARATION will be prepared. --X-- I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a “potentially significant” impact(s) or “potentially significant unless mitigated” impact(s) on the environment, but at least one effect (1) has been adequately analyzed in an earlier document pursuant to applicable legal standards , and (2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (1) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (2) have been avoided or mitigated pursuant to that earlier EIR of NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. February 13, 2015 David Watson, AICP, Project Planner Date For: Derek Johnson Doug Davidson, AICP, Deputy Director Community Development Director PC 2 - 111 GPA-SPA-ER-TR#3063/TR#3066 Attachment 4 CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 13 EVALUATION OF ENVIRONMENTAL IMPACTS: 1. A brief explanation is required for all answers except “No Impact” answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A “No Impact” answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g. the project falls outside a fault rupture zone). A “No Impact” answer should be explained where it is based on project-specific factors as well as general standards (e.g. the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2. All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significant Impact' is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4. “Negative Declaration: Less Than Significant With Mitigation Incorporated” applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less than Significant Impact." The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section 19, "Earlier Analysis," as described in (5) below, may be cross- referenced). 5. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration (Section 15063 (c) (3) (D)). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are “Less than Significant with Mitigation Measures Incorporated,” describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they addressed site-specific conditions for the project. 6. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g. general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7. Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8. The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance PC 2 - 112 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 14 Attachment 4 1. AESTHETICS. Would the project: a) Have a substantial adverse effect on a scenic vista? 1, 4, 12 --X-- b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, open space, and historic buildings within a local or state scenic highway? 1, 12 --X-- c) Substantially degrade the existing visual character or quality of the site and its surroundings? 1, 12 --X-- d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? 1, 2 --X-- Evaluation a) The primary scenic value from within and surrounding the Orcutt planning area are views to the east and south including Righetti Hill. The highest elevations of the existing location of the Urban Reserve Line (URL) on Righetti Hill varies generally between the +260’ msl to +320’ msl elevations. The proposed realignment of the Urban Reserve Line (URL) on Righetti Hill has the potential to decrease open space on the Hill by a “net” 0.85 acres, and to increase the elevation up the hill that residential development may occur in two (2) isolated areas on the western flank of the hill (Righetti Ranch Tract 3063 proposed Lots 35-40 and 48-50). See Exhibit 1 “Open Space Adjustment” for Tract 3063, attached, for the specifics of the proposed changes. All proposed changes to the URL location are located below (and therefore consistent with) the 2012 Righetti Hill Open Space Easement created at the time of annexation of the Orcutt Area into San Luis Obispo (this 2012 easement is shown on Exhibit 1 for reference and comparative purposes). Aesthetic impacts were not associated with the reorientation of permitted land uses within the Specific Plan area (such as reorienting wetlands mitigation sites, relocating parks and open space to residential use and vice-versa). The addition of Section 9.10 to the OASP to “track” amendments, adjustments and clarifications do not have any visual impacts on the area. For these reasons, the Aes thetics analysis focuses on the proposed amendments to the Righetti Hill URL. In order to evaluate the potential for visual impacts, a series of photographic simulations were developed to carefully analyze the locations of homes based on the modified placement of the URL. These photos were taken from seven (7) locations as detailed in Exhibit 2 to this Initial Study (“2014 Righetti Ranch Visual Simulation”; Reference Source #4). These photographic simulations outline the existing permissible locations for homes on Righetti Hill (specific to proposed VTM#3063), and their respective height limits and potential building envelope volumes (structure massing) under present OASP standards, and include comparisons of the proposed URL amendments, and the modified home locations based on the proposed changes. Proposed homes are simulated via superimposed images on the existing URL building envelopes. Generally, homes would be limited to 25’ in height , and with variations in unit type and unit placements on the proposed lots, the resulting homes would occur for the most part at or below the otherwise allowable existing URL limits, with the exception of nine (9) lots noted above. In the case of these nine (9) lots proposed for the Righetti Ranch site, Visual Simula tion View #5 of the Visual Analysis (IS source document #4) best describes the potential impact of these altered home sites further up the hill. View #5 describes the potential visibility of homes on proposed Lots 35-40, as viewed from French Park. The amount of view obstruction as demonstrated in the View #5 simulation appears relatively minor, and in the larger context of the OASP, an isolated impact at best when viewed from limited vantage points in the area. Nevertheless, as “aesthetics” were considered a Class I impact under the OASP FEIR, it is appropriate to consider possible mitigation measure(s) that could be included with an adjustment to the URL so that this Class I impact is not exacerbated with a GPA and SPA amendment. To ensure that the URL adjustment does not result in significant visual impact to the western flank of Righetti Hill, a mitigation measure is recommended that limits the scale, building height and massing of single family homes that may be proposed and approved on the Righetti Ranch site within the limited areas where the URL as amended would move further up the hillside. This mitigation measure would reduce any potentially significant visual impacts to a level of insignificance, and PC 2 - 113 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 15 Attachment 4 consistent with the OASP FEIR standards. Mit igation measures established for the URL amendments require that residential units abutting the modified URL along the western flank of Righetti Hill (VTM#3063 Lots 35-50) include additional building limitations to adequately protect these visual resources while allowing some flexibility in large subdivision and grading design. Mitigation Measure AE-1 is included to reflect this requirement, and results in a less than significant impact with Tract 3063. As noted in the Final EIR, t he existing visual character or quality of the site will change from semi-rural to an urbanized area pursuant to and consistent wit h the objectives of the OASP. Development of the planning area is otherwise required to be consistent with the distribution of land uses and design standards stated in the OASP to ensure that the appearance of the development is acceptable and that no new buildings block scenic views. Careful analysis of the change in the URL has confirmed that no additional significant adverse effects are anticipated with the modifications and amendments proposed. In some instances, the additional offsetting open space as noted on the attached exhibits will significantly improve visual qualities, particularly along Orcutt and Tank Farm Roads. b) It is part of the main objective of the OASP Final EIR (FEIR) to protect natural habitats, including creeks, hills, wetlands, and corridors between these habitats. The subject sites are currently used for low density residential uses and in the past have accommodated animal grazing. The sites are mostly sloping grassland and do not contain any unique scenic resources that will be compromised or lost with development. The natural creek environments along Hansen and Barrandca Creeks will be maintained as proposed with Tracts 3063 and 3066. Therefore, the impact is less than significant for these projects. c) The existing visual character or quality of the sites will change from semi-rural to an urbanized area pursuant to and consistent with the objectives of the OASP. The subdivision projects are required to be consistent with the distribution of land uses and design standards stated in the OASP to ensure that the appearance of the development is acceptable and that no new buildings block scenic views. Therefore, the projects as proposed are consistent with the OASP and in this regard are self- mitigating. Through conditions of approval the projects will be further required to comply with City codes and standards some of which impact aesthetics. Ultimately the design will require the review and approval of the Architectural Review Commission (ARC) to ensure consistency with the City’s Community Design Guidelines as well as the OASP. Regardless, the proposed development would contribute to the project wide effect on the aest hetic character of the site vicinity through alteration of view-sheds from Orcutt and Tank Farm Roads. The OASP FEIR considered this a cumulative significant and unavoidable impact, and considered and approved overriding considerations. d) The prior OASP FEIR acknowledges that future development pursuant to the OASP will introduce new sources of light, glare and nighttime illumination, as is typical with residential and commercial development. However, the OASP FEIR determined that such light and glare impacts can be mitigated to less than significant at the site specific project stage through compliance with lighting design standards set forth in the OASP and with other adopted standards as may be applicable by other City regulations. The new light source subject to mitigation will not adversely affect day or nighttime views in the urbanized area. Therefore impacts from new sources of light or glare will be less than significant with mitigation AES -3(a) as specified in the OASP FEIR to be implemented t hrough compliance with the OASP Community Design standard of Section 4- 16-Lighting and accompanying conditions of approval. Building and parking lot lighting for the project will also be reviewed and approved by the ARC in compliance with the aforementioned standards of the OASP and Chapter 17.23 of the City’s Zoning Regulations (Night Sky Preservation Ordinance). REQUIRED MITIGATION AND MONITORING PROGRAMS AESTHETIC MITIGATION associated with Amendment of the Righetti Hill URL AES-3 Special Building Height Limits, Scale and Massing Design Standards for Western Flank of Righetti Hill (Righetti Ranch VTM#3063). Added building design restrictions shall be required for residential lots and units (Lots 35-50) adjoining the Righetti Hill URL on the western flank of the hillside. These standards are intended to reduce the massing of residential units abutting the URL. These standards will include use of the following building techniques, and considered during ARC PC 2 - 114 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 16 Attachment 4 and/or staff review of any project applications for residential units in this location: 1. Residential Building Heights shall not exceed 25’ as measured above finished grade; 2. Grading for lots abutting the URL will be encouraged to be split-pads, to reduce the scale of the building mass by stepping down the hillside; 3. The upper pad shall be limited to one-story (a maximum of 15’) in height; 4. First floor massing and footprint shall be encouraged to be built into the topography (recessed) into the hillside; 5. Second floor square footage shall be set back fro m the first floor elevation, creating a stepped appearance to the buildings; and, 6. Roof lines on the upper pad will align front-to-back to narrow the high point of the roof when viewed from the street.  AES-3 Monitoring Program: Compliance will be reviewed and implemented at two (2) stages. First, any final map recorded for subdivision of lots abutting URL along the western flank of the Righetti Hill shall include a special deed restriction incorporating this mitigation and special development criteria on such lots. This requirement will be verified by the City Engineer’s office prior to recordation of such a final map. Second, Community Development Department staff will insure ARC and staff level application of these standards during review of any design review and building permit submittals. 2. AGRICULTURE RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? 1 --X-- b) Conflict with existing zoning for agricultural use or a Williamson Act contract? 1 --X-- c) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? 1 --X-- Evaluation a) The proposed VTM’s, General Plan and Orcutt Area Specific Plan amendments do not have any effect on prime agriculture lands located within the Orcutt Planning Area. Agricultural land resources, as measured by the LESA Model certified in the Final EIR, is not considered significant. Therefore there is no impact. b) There is no agricultural zoning or Williamson Act Contract in effect on the subject sites. c) The proposed VTM’s, General Plan and Orcutt Area Specific Plan amendments do not result in any conversion or changes to farmlands within the Planning Area. Therefore there is no impact. 3. AIR QUALITY. Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? 1 --X-- PC 2 - 115 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 17 Attachment 4 b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? 1 --X-- c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? 1 --X-- d) Expose sensitive receptors to substantial pollutant concentrations? 1 --X-- e) Create objectionable odors affecting a substantial number of people? 1 --X-- Evaluation a-e) The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. The proposed VTM’s #3063 and #3066 include residential and commercial development consistent with the OASP and FEIR, including all mitigation measures associated therewith. REQUIRED MITIGATION AND MONITORING PROGRAMS AIR QUALITY MITIGATION Operational Phase Mitigation AQ-1(a) Energy Efficiency. The building energy efficiency rating shall be 10% above what is required by Title 24 requirements for all buildings within the Specific Plan Area. The following energy-conserving techniques shall be incorporated unless the applicant demonstrates their infeasibility to the satisfaction of City Planning and Building Department staff: increase walls and attic insulation beyond Title 24 requirements; orient buildings to maximize natural heating and cooling; plant shade trees along southern exposures of buildings to reduce summer cooling needs; use roof material with a solar reflectance value meeting the Environmental Protection Agency/Department of Energy - Energy Star rating; build in energy efficient appliances; use low energy street lighting and traffic signals; use energy efficient interior lighting; use solar water heaters; use double-paned windows, solar panel plumbing, grey water recycling, tank-less water heaters, dedicated hot water line loops. AQ-1(b) Transit. Bus turnouts and shelter improvements with direct pedestrian access shall b e installed at all bus stops. AQ-1(c) Shade Trees. All parking lots shall include shade trees within the parking area. There shall be at least one shade tree for every six vehicle parking spaces. AQ-1(d) Telecommuting. All new homes within the Specific Plan area shall be constructed with internal wiring/cabling that allows telecommuting, teleconferencing, and tele-learning to occur simultaneously in at least three locations in each home. AQ-1(e) Pathways. Where feasible, all cul-de-sacs and dead-end streets shall be links by pathways to encourage pedestrian and bicycle travel. PC 2 - 116 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 18 Attachment 4  AQ-1 Monitoring Program: Compliance with operational phase mitigation measures will be reviewed with the subdivision plans and accompanying architectural review plans and ultimately shown on improvement plans and construction drawings. Construction Phase Mitigation AQ-3(a) Application of CBACT (Best Available Control Technology for construction related equipment). The following measures shall be implemented to reduce combustion emissions from construction equipment where a project will have an area of disturbance greater than 1 acre.  Specific Plan applicants shall submit for review by the Community Development Department and Air Pollution Control District (APCD) staff a grading plan showing the area to be disturbed and a description of construction equipment that will be used and pollution reduction measures that will be implemented. Upon confirmation by the Community Development Department and APCD, appropriate CBACT features shall be applied. The application of these features shall occur prior to Specific Plan construction.  Specific Plan applicants shall be required to ensure that all construction equipment and portable engines are properly maintained and tuned according to manufacturer's specifications.  Specific Plan applicants shall be required to ensure that off-road and portable diesel powered equipment, including but not limited to bulldozers, graders, cranes, loaders, scrapers, backhoes, generator sets, compressors, auxiliary power units, shall be fueled exclusively with CARB motor vehicle diesel fuel (non-taxed off-road diesel is acceptable).  Specific Plan applicants shall be required to install a diesel oxidation catalyst on each of the two pieces of equipment projected to generate the greatest emissions. Installations must be prepared according to manufacturer's specifications. AQ-3(b) Dust Contro l. The following measures shall be implemented to reduce PM10 emissions during all Specific Plan construction:  Reduce the amount of the disturbed area where possible.  Use water trucks or sprinkler systems in sufficient quantities to prevent airborne dust from leaving the site. Water shall be applied as soon as possible whenever wind speeds exceed 15 miles per hour. Reclaimed (non-potable) water should be used whenever possible.  All dirt-stock-pile areas shall be sprayed daily as needed.  Permanent dust control measures shall b e identified in the approved Specific Plan re-vegetation and landscape plans and implemented as soon as possible following completion of any soil disturbing activities.  Exposed ground areas that are planned to be reworked at dates greater than one month after initial grading shall be sown with a fast-germinating native grass seed and watered until vegetation is established.  All disturbed soil areas not subject to re-vegetation shall be stabilized using approved chemical soil binders, jute netting, or other methods approved in advance by the APCD.  All roadways, driveways, sidewalks, etc., to be paved shall be completed as soon as possible. In addition, building pads shall be laid as soon as possible after grading unless seeding or soil binders are used.  Vehicle speed for all construction vehicles shall not exceed 15 mph on any unpaved surface at the PC 2 - 117 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 19 Attachment 4 construction site.  All trucks hauling dirt, sand, soil or other loose materials shall be covered or shall maintain at least two feet of freeboard (minimum vertical distance between top of load and top of trailer) in accordance with CVC Section 23114.  Install wheel washers where vehicles enter and exit unpaved roads onto streets, or wash off trucks and equipment leaving the site.  Sweep streets at the end of each day if visible soil material is carried onto adjacent paved roads. Water sweepers with reclaimed water shall be used where feasible. AQ-3(c) Cover Stockpiled Soils. If importation, exportation, or stockpiling of fill material is involved, soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Trucks transporting material shall be tarped from the point of origin. AQ-3(d) Dust Contro l Monitor. On all projects with an area of disturbance greater than 1 acre, the contractor or builder shall designate a person or persons to monitor the dust control program and to order increased watering as necessary to prevent transport of dust off-site. These duties shall include holiday and weekend periods when work may not be in progress. • AQ-3 Monitoring Program: These conditions shall be noted on all project grading and building plans. The applicant will also be required to secure necessary permits from the Air Pollution Control Board (APCD) before the onset of grading or demolition activities including, but not limited to additional dust control measures, evaluation for Naturally Occurring Asbestos. The applicant shall present evidence of a p lan for complying with these requirements prior to issuance of a grading or building permit from the City. The applicant shall provide the City with the name and telephone number of the person responsible for ensuring compliance with these requirements. The Building Inspector and Public Works Inspectors shall conduct field monitoring. 4. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidat e, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife (CDFW) or U.S. Fish and Wildlife Service? 1, 17, 18 --X-- b) Have a substantial adverse effect, on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service (USFWS)? 1, 17, 18 --X-- c) Have a substantial adverse effect on federally protected wetlands as defined in Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? 1 --X-- d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? 1 --X-- e) Conflict with any local policies or ordinances protecting 1, 2, --X-- PC 2 - 118 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 20 Attachment 4 biological resources, such as a tree preservation policy or ordinance? 17, 18 f) Conflict with the provisions of an adopted habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? 3 --X-- Evaluation a-f) The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments do not have any physical effect on the Biological resou rces of the Planning Area. a-e) The EIR prepared for the OASP conducted biological resource impact analyses and did not identify adverse impacts to riparian habitat, wetlands or sensitive habitats as a result of development consistent with the OASP. Within the Righetti and Jones project sites, the FEIR generally recognized California Native Plant Society (CNPS) rare plants listed by both the CDFW and the Conservation and Open Space Element, as potentially occurring within the OASP area . Mitigation Measures included with the FEIR and OASP require applicants to conduct habitat and wetlands assessment studies specific to each property to refine the analysis, and to focus on any specific findings and recommendations from these more precise inventorie s. In July, 2013, Rincon consultants conducted spring surveys of the properties and submitted those reports as a part of the tract applications. (Reference Source Documents 17-20). In the case of the Righetti property, the OASP FEIR considered this site suitable for up to 22 different special status plant species. Based on the 2013 investigations, only 3 plant species were observed. These are Cambria morning-glory, SLO owls clover and mouse gray dudleya. Similarly, the OASP FEIR recognized the potential for up to 15 special status animal species on the sites. The 2013 Rincon surveys yielded 2 species on the sites: monarch butterfly and golden eagle. In the case of special status plants, the Rincon analysis concluded that of the 3 species, proposed Tract 3 063 could result in impacts potentially significant to the SLO owl’s-clover located in two areas of the Righetti property (reference Figure 5 of Rincon 2013 assessment). One of these two areas is located within proposed open space Lot 322, and therefore c an be adequately mitigated by avoidance and monitoring techniques included with MM B-3a. The other area is located within the regional park improvements of Lot 312. In this case, the subdivision provides a generalized concept plan for the development of this lot, but improvements to this public park would be overseen by the City. To that extent, future city plans for improvements to this site will require additional analysis and design-level mitigation measures to match the final park plans with appropriate special plant status conditions. In the case of the special status animal species, the monarch butterflies occur primarily in the small stand of eucalyptus tr ees along the northern edge of the property (at proposed “B” Street). The tract map applications suggests “pruning and/or removal as needed” for utility and road improvements. To adequately mitigate for this potential impact, MM B-3a is proposed to require a pre-construction survey to confirm the presence or absence of the species, with suggested restrictions on pruning or removal during the typical nesting season – between October to March. To avoid impacts to nesting bird and raptor species, all initial ground-disturbing activities and tree removal shall be limited to the period between Sept ember 15 to February 1. There are no significant specimen or heritage trees identified on VTM#3063 or VTM#3066. *Note Re: c) The Orcutt Area Specific Plan project site included various locations for wetlands mitigations to be incorporated as an enhancement for the biological values on the site. The Final EIR and the OASP address in detail how these areas are to be developed, and the proposed amendments to the OASP will allow some greater flexibility in how and where those wetlands areas are located, consistent with the OASP and FEIR. Thus there is no significant adverse impact from these General and Specific Plan amendments, or the proposed subdivisions. PC 2 - 119 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 21 Attachment 4 *Note Re: d) The project site contains intermittent waterways (Hansen and Barrandca Creeks), but was not found under the FEIR to sustain any significant habitat species; therefore, there would not be any effect on fish species. Due to the relatively poor soils, simple vegetation type (non-native grassland), and general lack of vegetative diversit y, the subject site does not have high habitat value for wildlife species. Therefore, it is not expected that the development would interfere substantially with the movement of any native wildlife species. REQUIRED MITIGATION AND MONITORING PROGRAMS BIOLOGICAL RESOURCES MITIGATION B-3(a) Construction Requirements. Development under the Specific Plan shall abide by the requirements of the City Arborist for construction. Requirements shall include but not be limited to: the protection of trees with construction setbacks from trees; construction fencing around trees; grading limits around the base of trees as required; and a replacement plan for trees removed including replacement at a minimum 1:1 ratio. Special Plant communities (San Luis Obispo owl’s-clover) located near Tank Farm Road within Lot 322 shall be protected during site construction through biological monitoring and protective fencing with a 50’ buffer perimeter. This program shall be approved prior to site grading and overseen by the Natural Resources Manager. Eucalyptus tree removal and/or pruning shall be limited to April to September of each year, or pre -construction surveys with specific recommendations shall be provided for any construction proposed between October to March. Tree removal and initial ground-disturbing activities shall be limited to the period of September 15 to February 1. B-6(c) Educational Pet Brochure. Any development pursuant to the Specific Plan shall prepare a brochure that informs prospective homebuyers and Home Owners Association (HOA) members about the impacts associated with non- native animals, especially cats and dogs, to the project site; similarly, the brochure must inform potential homebuyers and all HOA members of the potential for coyotes to prey on domestic animals. B-6(c) Landscaping Plan Review. To ensure that project landscaping does not introduce invasive non-native plant and tree species to the region of the site, the final landscaping plan shall be reviewed and approved by a qualified biologist. The California Invasive Plant Council (Cal-IPC) maintains several lists of the most important invasive plants to avoid. The lists shall be used when creating a plant palette for landscaping to ensure that plants on the lists are not used. The following plants shall not be allowed as part of potential landscaping plans pursuant to development under the Specific Plan: • African sumac (Rhus lancea) • Australian saltbush (Atriplex semibaccata) • Black locust (Robinia pseudoacacia) • California pepper (Schinus molle) and Brazilian pepper (S. terebinthifolius) • Cape weed (Arctotheca calendula) • Cotoneaster (Cotoneaster pannosus), (C. lacteus) • Edible fig (Ficus carica) • Fountain grass (Pennisetum setaceum) • French broom (Genista monspessulana) • Ice plant, sea fig (Carpobrotus edulis) • Leafy spurge (Euphorbia esula) PC 2 - 120 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 22 Attachment 4 • Myoporum (Myoporum spp.) • Olive (Olea europaea) • Pampas grass (Cortaderia selloana), and Andean pampas grass (C. jubata) • Russian olive (Elaeagnus angusticifolia) • Scotch broom (Cytisus scoparius) and striated broom (C. striatus) • Spanish broom (Spartium junceum) • Tamarix, salt cedar (Tamarix chinensis), (T. gallica), (T. parviflora), (T. ramosissima) • Blue gum (Eucalyptus globulus) • Athel tamarisk (Tamarix aphylla)  B -3, B-6 Monitoring Program: Compliance with mitigation measures will be reviewed with landscaping plans as part of the architectural review submittal and ultimately shown on improvement plans and construction drawings. 5. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historic resource as defined in §15064.5. 1 --X-- b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5) 1 --X-- c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? 1 --X-- d) Disturb any human remains, including those interred outside of formal cemeteries? 1 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments do not have any physical effect on the Cultural Resources of the Planning Area. a-b) The OASP EIR included an on-site survey of the Righetti and Jones Ranch project area and no historic or archeological resources were identified in 2010. A more recent survey was conducted that suggests the Righetti Ranch homestead is eligible to be placed on the City’s Historic Resources List. This site is outside the proposed Tract 3063 development areas. In particular, the adjustment of the URL and reorientation of the parks, open space and residential land uses do not impact identified cultural sites or resources. Development of the site will be subject to course of development and construction mitigation monitoring requirements contained in the OASP and OASP EIR to address any unknown subsurface resources which may be discovered during grading operation of the site. Therefore there is no impact. c-d) The VTM#3063 and VTM#3066 project sites are located in an area that does not contain any unique geological feature and possesses no known unique paleontological resources. The project area has been part of two general cultural resource field surveys. As a result of these field surveys, there are no known historical or archaeological resources that are associated with the project site. Therefore there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS CULTURAL RESOURCES MITIGATION CR-1(d) Archaeological Resource Construction Monitoring. At the co mmencement of project construction, PC 2 - 121 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 23 Attachment 4 an orientation meeting shall be conducted by an archaeologist for construction workers associated with earth disturbing procedures. The orientation meeting shall describe the possibility of exposing unexpected archaeological resources and directions as to what steps are to be taken if such a find is encountered. An archaeologist shall monitor construction vegetation removal and initial rough grading. In the event that prehistoric or historic archaeological resources are exposed during this early phase of project construction, all earth disturbing work must be temporarily suspended or redirected until an archaeologist has evaluated the nature and significance of the find. After the find has been appropriately mitigated (e.g., curation, preservation in place, etc.), work in the area may resume. The City should consider retaining a Chumash representative to monitor any field work associated with Native American cultural material. If human remains are exposed, State Health and Safety Code Section 7050.5 requires that no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to Public Resources Code Section 5097.98. In the event that vegetation removal and initial rough grading yield no findings of cultural resource materials, further monitoring shall not be required pursuant to FEIR Mitigation Measure CR -1(c). A monitoring report shall be provided to the City at the conclusion of this work task.  CR-1 Monitoring Program: Requirements for cultural resource mitigation shall be clearly noted on all plans for project grading and construction. 6. GEOLOGY AND SOILS. Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: 1 --X-- I. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. 1 --X-- II. Strong seismic ground shaking? 1 --X-- III. Seismic-related ground failure, including liquefaction? 1 --X-- IV. Landslides? 1 --X-- b) Result in substantial soil erosion or the loss of topsoil? 1 --X-- c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on or off site landslide, lateral spreading, subsidence, liquefaction or collapse? 1 --X-- d) Be located on expansive soil, as defined in Table 1802.3.2 of the California Building Code (2007), creating substantial risks to life or property? 1 --X-- e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? 1 --X-- PC 2 - 122 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 24 Attachment 4 Evaluation a-e) The OASP Final EIR found that all the above-stated possible effects from implementation of the OASP would be less than significant and therefore the OASP FEIR conducted no further evaluations. The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will have no adverse effect on geologic and soils resources, and therefore no impact. The preliminary grading plan for Righetti Ranch proposes a modest level of export (approximately 11,000 cubic yards) largely resulting from the import of non-expansive fill materials for utilities. The preliminary grading plan for Jones Ranch proposes a modest level of export (approximately 10,000 cubic yards) also resulting from the import of non -expansive fill materials for utilities. The export quantities will be subject to refinement as the final grading plans are developed for Tract 3063 and 3066. The preliminary grading design also minimizes the need for tall retaining walls, and generally respects site contours. The final grading plan of the proposed subdivision will be in accordance with the Geotechnical Engineer’s recommendations and the California Building Code adopted by the City and modified by City regulations. Thus, the project impacts are less than significant. 7. GREENHOUSE GAS EMISSIONS. Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? 1 --X-- b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? 1, 5 --X-- Evaluation a-b) In addition to the analysis regarding Air Quality impacts, the OASP EIR also included a discussion of strategies for reducing greenhouse gas (GHG) emissions and provided a project -specific emissions inventory. The City does not have specific adopted project thresholds for GHGs, but did recently adopt a Climate Action Plan (CAP), which like the aforementioned OASP EIR section on GHGs, provides guidance on project design and other sustainable practices to reduce emissions. The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of o pen space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not generate greenhouse gases, and therefore no impact. The applicant completed a Climate Action Plan compliance checklist (See Source 14) for each subdivision which outlines the many design features of the project that constitute a qualified GHG reduction strategy. The project is consistent with FEIR guidance on reducing GHGs as well as the CAP; therefore, the impact is less than significant. 8. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? 1 --X-- b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? 1 --X-- c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter 1 --X-- PC 2 - 123 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 25 Attachment 4 mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it creat e a significant hazard to the public or the environment? 1 --X-- e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? 6 --X-- f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? 6 --X-- g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? 1, 2 --X-- h) Expose people or structures to a significant risk of lose loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? 1, 2 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not result in development in or around hazards or hazardous conditions, and therefore no impact. a), b), d): The OASP FEIR determined no hazardous materials, substances or waste exist on the subject site. Thus there is no impact. c) The Righetti and Jones project sites are not located within a one-quarter mile of an existing or proposed school. Thus there is no impact. Note: The OASP provides for the possibility of a school site being located in the Planning Area, but to date San Luis Coastal USD has not indicated the need for, or a desire to locate, a school in the Orcutt Planning Area. e) The project sites are not located on properties which are included on a list of hazardous materials sites compiled pursuan t to Government Code Section 65962.5 and, as a result, would not create a significant hazard to the public or the environment. Thus, there is no impact. f) The project sites are located in the vicinity of the San Luis Obispo County Regional Airport, and subject to the County Airport Land Use Plan (ALUP). In its adoption of the OASP, the City Council found the OASP to be consistent with the ALUP, and ultimately received the endorsement of the Airport Land Use Commission. The OASP includes performance standards for avigation easements for tracts (3.5.2g) and real estate disclosures to potential owners and renters. The tract map permit conditions include these requirements as conditions of approval. Therefore, because VTM#3063 and VTM#3066 and proposed uses and densities are compliant with the OASP, and the project will be conditioned per the OASP performance standards; there is not a significant impact. g) The Righetti and Jones Ranch projects and their proposed circulation and land use plans have been reviewed by the Fire Marshal who has recommended conditions of approval which will assure compliance with adopted fire/emergency-related codes. The projects as designed will not impair implementation of, or physically interfere with, the adopted emergency response plan or emergency evacuation plans of the City. Thus there is no impact. h) The project site is not in an area identified as subject to wildland fire hazards. Thus there is no impact. PC 2 - 124 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 26 Attachment 4 9. HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards or waste discharge requirements? 1 --X-- b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g. the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? 1 --X-- c) Substantially alter the existing drainage pattern of the site or area, including through t he alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on or off site? 1 --X-- d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on or off site? 7 --X-- e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff? 7 --X-- f) Otherwise substantially degrade water quality? 1 --X-- g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? 8 --X-- h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? 8 --X-- i) Expose people or structures to significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? 8 --X-- j) Inundation by seiche, tsunami, or mudflow? 3 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not result in development that will violate any water quality or hydrology standards already established by t he OASP and various referenced city regulations. Thus there is no impact. a), f) VTM’s #3063 and #3066 will not violate any water quality standards or waste discharge requirements. According to the certified OASP FEIR, development associated with the project will require issuance of an NPDES general construction activity storm water permit by the Central Coast RWQCB. Completion of these projects would ensure that construction- related discharges are limited or adequately accommodated by properly engineered infrastructure design. Thus, the impact is considered less than significant. Because ongoing use of the project area for residential and commercial uses would also increase the potential for discharge of chemicals, oils and fuels, and waste into projected waterways; the requirement for the implementation of Best Management Practices (BMPs) must be established to greatly reduce the potential for unwanted runoff. Therefore, implementation of the BMPs on the project will reduce the impact to a less than significant level. PC 2 - 125 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 27 Attachment 4 b) The Righetti and Jones Ranch projects will be served by the City’s sewer and water systems and will not use or deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level. Thus, there is no impact. c), d), e) According to the FEIR, construction of the proposed projects as part of the OASP would result in an increase of impervious surfaces that would cause the timing and amount of surface water runoff to increase. However, the projects are subject to the City’s Storm Drain Master Plan/Waterway Management Plan that discusses the necessary improvements that would ensure adequate transmission and detention of storm water flow created by any new development and thus potential impacts resulting from increased development–related run-off was determined by the OASP FEIR to be less than significant, and no mitigation required. To ensure that runoff levels will be equal to or less than existing levels, all storm water runo ff will be contained in detention facilities and basins within the subdivision and drained at a rate not to exceed the 2-year undeveloped flow rate. The design, location, and maintenance of the detention facilities and basins will be subject to the approval of th e City Engineer. Thus, the impact of the subdivision projects are less than significant. g-j) The projects do not place housing within a 100-year flood hazard area as mapped on a Federal Emergency Management Agency (FEMA) Flood Hazard Boundary or Flood Insurance Rate Map (FIRM) or other flo od hazard delineation map or may impede or redirect water flows that will cause a flood hazard to surrounding areas. The subject sites are not in a location where it would be susceptible to inundation by seiche, tsunami, or mudflow. Thus there is no impac t. 10. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? 1 --X-- b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? 3 --X-- c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 3 --X-- Evaluation a-c) The proposed General and Specific Plan amendments will facilitate a variety of new residential units in accordance with the OASP, and consistent with appropriate land planning techniques. The amendments improve the provisio n of this housing consistent with the OASP, and is therefore is a logical and orderly extension of the planned land uses per the OASP and is compatible with established development within the surrounding area. No HCP’s or NCCP’s are applicable to the Planning Area. Thus there is no impact. a) The Righetti and Jones Ranch projects will create a variety of new residential units consistent with the OASP. Therefore, the projects will not physically divide an established community because it is a logical and orderly extension of the planned land uses per the OASP and is compatible with established development within the surrounding area. There is no impact. b) The projects are planned and designed consistent with OASP land use designations for Low, Medium and Medium-High Density Residential (for Righetti Ranch; VTM#3063) and Low, Medium, Medium-High and High-Density Residential and Mixed Use Community Commercial (for Jones Ranch; VTM#3066). The distribution of units across the sites and the lot designs proposed with the subdivisions are consistent with the applicable land use designations. Thus, there is no impact. c) The project sites are not located within a habitat conservation plan or natural community conservation plan. Thus, there is no impact. (See related discussion above under Part 4. Biological Resources.) PC 2 - 126 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 28 Attachment 4 11. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? 1, 5 --X-- b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? 1 --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments will not result in development that will violate any water quality or hydrology standards already established by t he OASP and various referenced city regulations. Future development of the site must comply with the policies contained in the General Plan Energy Element, and these amendments will not have any effect on minerals of statewide significance. Thus there is no impact. a-b) The subdivision projects will not conflict with adopted energy conservation plans nor will it promote the use of non- renewable resources in a wasteful and inefficient manner. The development of the sites must comply with the policies contained in the General Plan Energy Element that states: “New development will be encouraged to minimize the use of conventional energy for space heating and cooling, water heating, and illumination by means of proper design and orientation, including the provision and protection of solar exposure.” The projects will also be subject to Architectural Review that will ensure consistency with City energy conservation goals, policies, and regulations. This impact is less than significant. c) There are no known mineral resources on the project sites that would be of value to the region and the residents of the State. Thus, there is no impact. 12. NOISE. Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? 1, 3 --X-- b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? 1 --X-- c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? 1 --X-- d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? 1 --X-- e) For a project located within an airport land use plan, or where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? 1, 6 --X-- 1, 6 --X-- Evaluation a-f) The proposed General and Specific Plan amendments will not change any noise standards or noise mitigation measures as required under the OASP, FEIR and Airport Land Use Plan. Thus, there is no impact. *Note Re: a-f) … pertaining to the Righetti Ranch, VTM#3063 proposal According to the OASP FEIR, the proposed project is located in an area zoned for residential land uses that are predicted to PC 2 - 127 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 29 Attachment 4 be exposed to traffic noise levels that exceed the Noise Element standard of 60 decibels (dB). This is particularly true fo r lots adjacent to the Union Pacific Railroad (UPRR) tracks, as well as Orcutt and Tank Farm Roads, each of which carries large volumes of traffic. Consequently, to reduce the effects of such traffic related noise to sensitive residential receptors, th e OASP established goals, policies and programs to reduce noise exposure of new sensitive receptors within the Orcutt Area to meet City Standards. The Specific Plan includes a specific program to contribute to mitigating cumulative impacts. Implementation of the program must occur prior to home occupancy for development pursuant to the Specific Plan. Regardless, noise impacts were determined significant and unavoidable impact in the OASP FEIR and corresponding Overriding Considerations were considered and approved. In the specific case of the UPRR tracks on the western boundary of Tract 3063, the FEIR and OASP noted that residential lots fronting these tracks should be set back sufficient distances to achieve 60 dB’s or less in outdoor activity areas. There ar e two (2) areas within Tract 3063 that adjoin the UPRR tracks. OASP Program 4.5.1(a) establishes a 160’ minimu m setback (measured from the center line of the UPRR right -of-way) for lots proposed in the “C” Street area of Tract 3063, and a 208’ setback for lots fronting “D-3” Street. In the case of “C” Street, a minimum 220’ setback is proposed, complying with Program 4.5.1(a). In the case of “D-3” Street, a 120’ setback is proposed, which is less that required by the OASP and FEIR. To address this, the applicant completed a Sound Level Assessment (Reference Source 10) that updated train traffic and noise level projections, and determined that exterior noise levels along the property line of proposed Lots 157 -167 would not exceed the 60dB threshold. Therefore, as proposed, Tract 3063 complies with the OASP FEIR, and therefore there is no impact. b) The Righetti and Jones Ranch projects will not expose people to the generation of excessive ground -borne noise levels or vibrations. Thus, there is no impact. c) Site development for VTM#3063 and VTM#3066 will result in increases in ambient noise levels, but not to significant levels, since by operation of mitigation requirements set forth in a) above, noise increases that would affect ambient levels are to be reduced to thresholds determined to be acceptable in residential areas. Therefore, impacts to permanent ambient noise levels are less than significant. d) Project construction or other temporary or periodic noise generation may result in temporary increases (spikes) in ambient noise levels. Since there is no way to predict the origin or duration of these t ypes of noise sources for these developments, it can only be regulated if found to be a nuisance by the City’s Noise Ordinance. The projects by reference acknowledge that each will comply with Mitigation Measure N-1 (a) which references the City’s Noise Ordinance in terms of construction hours and techniques to reduce noise levels. Thus, the impact is less than significant. e) The projects are located in the vicinity of the San Luis Obispo County Regional Airport, and are subject to the County Airport Land Use Plan. According to the prior OASP FEIR, the project is not within dBA-CNEL contour lines caused by the Regional Airport. The OASP FEIR and Plan finds the impact is adverse, but less than significant. REQUIRED MITIGATION AND MONITORING PROGRAMS NOISE MITIGATION N-1(a) Compliance with City Noise Ordinance. Construction hours and noise levels shall be compliant with the City Noise Ordinance [Municipal Code Chapter 9.12, Section 9.12.050(6)]. Methods to reduce construction noise can include, but are not limited to, the following:  Equipment Shielding. Stationary construction equipment that generates noise can be shielded with a barrier.  Diesel Equipment. All diesel equipment can be operated with closed engine doors and equipped with factory-reco mmended mufflers.  Electrical Power. Whenever feasible, electrical power can be used to run air compressors and PC 2 - 128 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 30 Attachment 4 similar power tools.  Sound Blankets. The use of sound blankets on noise generating equipment.  N-1 Monitoring Program: Requirements for construction noise mitigation shall be clearly noted on all plans for project grading and construction. 13. POPULATION AND HOUSING. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? 1 --X-- b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? 1 --X— 1 --X-- Evaluation: The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) of administrative “tracking” details for the OASP’s user reference. a) The added population growth projected for the Orcutt Planning Area is within the General Plan’s projection and will not result in population exceeding local and regional growth projections. Therefore, the impact of inducing substantial population growth to the planning area would be less than significant. b-c) No displacement of residents will result from the proposed amendments. The project site is substantially undeveloped, with only the three existing homestead units (two on Jones; one on Righetti). These homestead sites will be retained by the owners, so no displacement will occur. Thus, there is no impact. 14. PUBLIC SERVICES. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, the con struction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire protection? 1 --X-- b) Police protection? 1 --X-- c) Schools? 9 --X-- d) Parks? 1 --X-- e) Other public facilities? 1 --X-- Evaluation a), b), d), e) The OASP EIR determined that implementation and build out of the OASP will not result in any significant impacts related to any of the above-listed services due to the ability to offset service needs through the City’s Development Impact Fee program established via the City General Plan and augmented by the development fee program in the OASP; therefore, the conclusion was that no further mitigation was necessary. Because the proposed GP and SP amendments will not alter the provision of fire, police, parks and other public facilities, there is no impact. c) The OASP includes reference to a possible school site on the Righetti site. It is incumbent on San Luis Coastal USD to identify the need for a new site, and to initiate discussions with property owners, and failing that avenue, instead opting to PC 2 - 129 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 31 Attachment 4 collect school impact fees for the District. State authority to collect fees at the time of building permits to offset the costs to finance school site acquisition and school construction, and said fees, when collected by local school districts, are deemed by State law to provide adequate mitigation for school facility requirements. Section 65955 of the Gover nment Code prohibits the City from denying a subdivision or collecting any fees beyond those required by the school district to mitigate effects associated with inadequate school facilities. Any increases in demand on school facilities caused by future development projects in the Orcutt Area are considered to be mitigated by the District’s collection of adopted fees at the time of building permit issuance for each residence and commercial building. Thus, there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS PUBLIC SERVICES MITIGATION (SPECIFIC TO JONES RANCH; VTM#3066) PS-4 Wastewater Main System Extensions. Prior to recordation of a final map for Jones Ranch (TR 3066), the improvement plans for the tract shall include connections to future imp rovements planned by Tract 3063 (Righetti Ranch) to convey sanitary sewer service to the existing connection points on Tank Farm Road. Prior to recordation of Tract 3066, (a) the needed improvements through Tract 3063 shall be completed and available to tie-in Tract 3066, or (b) Tract 3066 shall provide easements and financial guarantees that guarantee Tract 3066 can proceed with construction of Tract 3063 improvements to serve the Jones Ranch.  PS-4 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. 15. RECREATION. a) Would the project increase the use of existing neighborhood or regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 1 --X-- b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? 1 --X-- Evaluation: a-b) The proposed GP and SP amendments would have the effect of reorienting parks and open space within the Planning Area by realigning the parks in areas that were previously identified as residential development. No net loss of park lands or open space would result from the land use changes proposed. The timing and nature of public parklands would not be altered by these amendments. Thus, no impact to recreation facilities would occur. The build-out of the Righetti and Jones projects will add to the demand for parks and other recreational facilities. The OASP has anticipated this demand by designating certain sites within the Plan area for a “Neighborhood Park” for active recreation al use and other areas for “Open Space” for more passive recreation/aesthetic amenities (e.g. walking or bicycling paths and trails) intended more for use by adjacent or nearby residents. The following graphics from the Vesting Tract Map application package describe these parks, recreation and trails improvements in more detail. PC 2 - 130 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 32 Attachment 4 Righetti Ranch VTM#3063: Tract 3063 provides such community park amenities totaling 14.24 acres. Tract 3063 complies with Figure 2.4 in the OASP, which shows the overall Open Space and Parks Plan. The subdivision additionally proposes internal pedestrian and bicycle paths. These features were incorporated to provide subdivision residents pedestrian oriented access to parkland and paths during build-out of the overall specific plan. With these on-site amenities, future residents are not dependent on build-out of other parcels for providing nearby park facilities. The OASP FEIR determined that while build -out of the OASP will generate increased demand for recreational facilities, the impact is less than significant with the development of additional parks and open space per the OASP. Thus, the construction of the project will have a positive impact on parks or other recreational facilities. Jones Ranch VTM#3066: Figure 2.4 in the OASP shows the overall Open Space and Parks Plan. This plan designates the option for local parkland dedication on the project site to compliment the project’s participation in Specific Plan area -wide park improvements, to meet the needs of the project. OASP Policy 2.3.4 states: “Provide property owners within the Orcutt Area that want to provide parkland on their properties an opportunity to do so through the subdivision review process.” Consistent with the aforementioned plan and policy, the applicant is proposing an approximately one-acre park in the western portion of the project site. The subdivision additionally proposes internal pedestrian and bicycle paths. These features were incorporated to provide subdivision residents pedestrian oriented access to parkland and paths during build-out of the overall specific plan. With these on-site amenities, future residents are not dependent on build-out of other parcels for providing nearby park facilities. The OASP FEIR determined that while build-out of the OASP will generate increased demand for recreational facilities, the impact is less than significant with the development of additional parks and open space per the OASP. Thus, the construction of the project will have a less than significant impact on parks or other recreational facilities. PC 2 - 131 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 33 Attachment 4 16. TRANSPORTATION/TRAFFIC. Would the project: a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? 1 --X-- b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? 1 --X-- c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? 1 --X-- d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g. farm equipment)? 1 --X-- e) Result in inadequate emergency access? 1 --X-- f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? 1 --X-- Evaluation a-f) The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. The proposed changes in land use patterns will cause alterations to both internal roadway alignments, access points to the existing surrounding street network, and to the class I bike path system. No changes in allowable Specific Plan residential and commercial densities are proposed that would necessitate updates or revisions to the transportation analysis included with the 2010 OASP FEIR. However mitigation measure T-3a of the OASP does require additional study to be conducted to determine the appropriate location and type of traffic calming measures and control devices, these studies have been completed and the appropriate mitigation is established below. Righetti Ranch VTM#3063: Tract 3063 will generate 2,675 Average Daily Trips (ADT’s) at buildout, as projected by the OASP FEIR. 304 residentia l units would generate 365 Peak Hour Trips (PHT’s) in and out of the Orcutt Planning Area. These projections are consistent with the Traffic Study included with the OASP FEIR. However the following mitigation items shall be incorporated to address potential safety hazards and conflicts with adopted policies and plans: The FEIR established a series of mitigation measures that were project -specific, as well as Traffic Improvement Fee (TIF) programs to collect “fair share” impact fees from new development t hat would be combined and used by the City to fund area traffic improvements. Incorporating those impact mitigation requirements into conditions of approval for Tract 3063 will resolve any possible impacts to OASP and regional traffic conditions, thereby resulting in a finding of ‘no impact’. Notable mitigation measures to be implemented as part of Righetti Ranch/Tract 3063 (as called for under the OASP and FEIR) include road widening and signalization of Orcutt Road as it intersects with Tank Farm Road, participation in area-wide and city-wide traffic improvement fee programs, as well as construction of internal arterial and collector roads to tie into OASP Circulati on Plan requirements. The Circulation Plan of the OASP (as well as the Circulation Element of the City General Plan) identifies the essential primary road system that will be needed to accommodate development within the plan area and surrounding PC 2 - 132 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 34 Attachment 4 growth areas of the City. The OASP FEIR determined that the roadway plans of these planning docume nts are for the most part self-mitigating in that 1) Roadway alignments, road extensions, and new intersections are designed and will be built in response to traffic projected at build-out; and, 2) Development projects in the OASP areas will also contribut e their fair share either through adopted Traffic Impact Fees, OASP development impact fees, assessments or dedications to specified roadway improvements. The FEIR called for additional traffic analysis of access points to determine appropriate design and control, this additional analysis was completed in august of 2014 identifying potential impacts with neighborhood traffic and safety at various intersections. This analysis however identified traffic calming measures, alignments and control types that wo uld reduce these potential impacts to less than significant with mitigation incorporated. Those measures are as follows. 1. Either align centerlines of E-2 Street & Hanson Lane & provide side street stop control with TWLT lanes on Orcutt or design an alternative connection at a distance from Hanson Lane that does not create a functional area overlap between the two intersections. 2. Align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds. 3. Provide required frontage improvements along Tank Farm Road & Orcutt Road. 4. Provide raised intersections at D&D-4 Streets and C&C-3 Streets. 5. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. 6. Provide side street stop control at E & Orcutt Intersection. The OASP has already been found to not conflict with the San Luis Obispo County Airport Land Use Plan (ALUP). Therefore, as the subject project complies with the pertinent requirements of the OASP regarding allowed land uses and development densities and standards, the project is not in conflict with the ALUP. Thus, there is no impact from this projec t. c), d) The Orcutt Area Specific Plan requires that the project pr ovide roadways that are designed and developed in accordance with adopted City standards thereby assuring predetermined standards necessary to limit safety hazards and provide adequate emergency access. The VTM #3063 includes resolution of these issues, and conditions of approval to implement use of these mitigation and design standards. Thus, there is a less than significant impact as a result of the project with incorporation of the mitigation measures identified above. e) The project is subject to the City’s subdivision design guidelines and fire access requirements, as well as the various circulation improvements outlined in the OASP for each land use and ownership. The project build -out is required to fulfill all necessary circulation system requirements, thus there is no impact. f) The project provides improvements to implement the City adopted policies to encourage alternative means of transportation. The project includes pedestrian paths and bicycle paths, and will be served by mass transit in the area. These provisions meet or exceed the requirements called for in the OASP. Thus, there is no impact. Jones Ranch VTM#3066: Tract 3066 will generate 973 Average Daily Trips (ADT’s) at buildout, as projected by the OASP FEIR. 65 residential unit s would generate 116 Peak Hour Trips (PHT’s) in and out of the Orcutt Planning Area. These projections are consistent with the Traffic Study included with the OASP FEIR. The FEIR established a series of mitigation measures that were project - specific, as well as Traffic Improvement Fee (TIF) programs to collect “fair share” impact fees from new development that would be combined and used by the City to fund area traffic improvements. Incorporating those impact mitigation requirements into conditions of approval for Tract 3066 and incorporating the mitigation measures identified above will resolve any possible impacts to OASP and regional traffic conditions, thereby resulting in a finding of ‘less than significant impact with mitigation incorporate’. The OASP has already been found to not conflict with the San Luis Obispo County PC 2 - 133 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 35 Attachment 4 Airport Land Use Plan (ALUP). Therefore, as the subject project complies with the pertinent requirements of the OASP regarding allowed land uses and development densities and standards, the project is not in conflict with the ALUP. The FEIR also called for additional traffic analysis of access points to determine appropriate design and control, this addit ional analysis was completed in august of 2014 identifying potential impacts with neighborhood traffic and safety at various intersections. This analysis however identified traffic calming measures, alignments and control types that would reduce thes e potential impacts to less than significant with mitigation incorporated. Those measures are as follows. 1. Class I bike paths shall be redesigned to be consistent with OASP Figure 5.1 & 2013 Bicycle Transportation Plan. These Class I bike paths shall be aligned and connected with the bike paths design as part of the Taylor/Wingate project. 2. Provide single lane urban roundabout control at the intersection of A & B Streets. 3. Implement measure 2 above. 4. Eliminate mid-block crosswalk on Street A 5. Align curb, gutter and sidewalk with Sponza Drive of the Taylor/Wingate project. The Circulation Plan of the OASP (as well as the Circulation Element of the City General Plan) identifies the essential primary road system that will be needed to accommodate development within the plan area and surrounding growth areas of the City. The OASP FEIR determined that the roadway plans of these planning documents are for the most part self-mitigating in that 1) Roadway alignments, road extensions, and new intersections are designed and will be built in response to traffic projected at build-out; and, 2) Development projects in the OASP areas will also contribute their fair share either through adopted Traffic Impact Fees, OASP development impact fees, assessments or dedications to specified roadway improvements. c), d) The Orcutt Area Specific Plan requires that the project provide roadways that are designed and developed in accordance with adopted City standards thereby assuring predetermined standards necessary to limit safety hazards and provide adequate emergency access. e) The project is subject to the City’s parking requirements as it is outlined in the OASP for each land use. The project build - out is required to fulfill all necessary parking requirements, which includes a 25% “shared use” parking reduction for the mixed-use commercial area, recognizing economies in parking servicing more than 1 commercial business. The shared use proposal for parking reduction is consistent with City zoning standards and the OASP. Thus, there is no impact. g) The project provides improvements to implement the City adopt ed policies to encourage alternative means of transportation. The project includes pedestrian paths and bicycle paths, and will be served by mass transit in the area. These provisions meet or exceed the requirements called for in the OASP. Thus, there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS TRANSPORTATION MITIGATION (SPECIFIC TO RIGHETTI RANCH; VTM#3063) T-1(a) Orcutt Road/Tank Farm Road Intersection Improvements. A 200’ right-turn lane on the southbound Orcutt Road approach to Tank Farm Road shall be installed with Phase 1 Tract 3063 improvements.  T-1(a) Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupa ncy permits for Phase 1 of Tract 3063. T-2(d) Orcutt Road/Tank Farm Road Intersection Signalization. Applicant shall provide right-of-way PC 2 - 134 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 36 Attachment 4 as necessary as a part of Phase 1 Tract 3063 improvements, and pay “fair share” TIF contributions.  T-2(d) Monitoring Program: Compliance will be addressed by (1) dedication of right -of-way as needed for signalization at the time of final map recordation and (2) payment of TIF fees at time of issuance of building permits for Tract 3063. T-3 Street E-2 & Hanson Lane Alignment. Either align centerlines of E-2 Street & Hanson Lane with side street stop control and a Two Way Left Turn Lane or redesign with an alternative connection at a distance from Hanson Lane that does not create a functional area overlap between the two intersections.  T-3 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 3 of Tract 3063. T-4 mitigation measure moved to Jones Ranch VTM#3066 T-5 Tank Farm & Orcutt Frontage Improvements . Design and install frontage improvements along Tank Farm Road & Orcutt Road, providing pedestrian access along both street frontages and the connecting gap.  T-5 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. T-6 Traffic Calming & Safety Measures. Provide raised intersections at D& D4 Streets and C&C3 Streets. Provide single lane urban compact roundabout control at intersection D & Tank Farm with speed reduction curves and at intersection A & B. Provide side street stop control at Street E & Orcutt Road Intersection.  T-6 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3063. 6. Eliminate mid-block crosswalk on Street A 7. Align curb, gutter and sidewalk with Sponza Drive of the Taylor/Wingate project. TRANSPORTATION MITIGATION (SPECIFIC TO JONES RANCH; VTM#3066) T-1 Street B & Tiburon Way Alignment. Align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds. PC 2 - 135 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 37 Attachment 4  T-1 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-2 Class I Bike Paths. Class I bike paths shall be redesigned to be consistent with OASP Figure 5.1 & 2013 Bicycle Transportation Plan. These Class I path shall be aligned and connected with the bike paths designed as part of the Taylor/Wingate project.  T-2 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-3 Traffic Calming & Safety. Intersection of Streets A & B shall be controlled by a single lane urban compact intersection. Eliminate Mid-block crosswalk on Street A. Align curb, gutter, and sidewalk with Sponza Drive of the Taylor Wingate Project.  T-3 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and accompanying final map prior to recordation of the final map. T-4 Street B & Tiburon Way Alignment. Align Street B with the existing alignment of Tiburon Way and design the roadway curvature to maintain appropriate residential speeds.  T-4 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Phase 1 of Tract 3066. 17. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? 1 --X-- b) Require or result in the construction or expansion of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 1, 21 --X-- c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 1 --X-- d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new and expanded entitlements needed? 1 --X-- e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to 1 --X-- PC 2 - 136 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 38 Attachment 4 the provider’s existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? 1 --X-- g) Comply with federal, state, and local statutes and regulations related to solid waste? 1 --X-- Evaluation The proposed GP and OASP amendments will not generate any changes in utility services. Thus, there is no impact. a-c) The OASP FEIR determined that implementation and build-out of the OASP will not result in any significant impacts related to delivery of domestic water, wastewater collection or treatment, or storm water drainage/retention and concluded that such impacts related to build-out of the OASP were less than significant and no mitigation was deemed necessary. Build - out under the OASP will be similar to that anticipated and projected in the City General Plan. The Righetti and Jones projects propose to provide all water, sewer, and storm drain facilities necessary to adequately serve the subject projects, including distribution, collection and other infrastructure capacity as required by the OASP facility master plan and the City’s Storm Drain Master Plan/Waterway Management Plan. There is no new evidence that the subject projects, as delineated by the OASP, will result in any adverse impacts t o these service systems nor exceed RWQCB wastewater treatment requirements, with the potential exception of meeting minimum fire flow and storage capacity for the residential and commercial uses. Related to delivery of domestic water to the subject projects, new information developed after the FEIR was certified and after the Orcutt Area Specific Plan was adopted (in 2010) is now available from the City’s 2015 Water Master Plan and hydraulic model related to the provision of water service to the Orcutt Specific Plan Area. To serve the area with adequate fire flow (1,500 gpm for residential areas, 2,500 gpm for commercial areas), and average daily storage requirements, a 12-inch water main needs to be extended from the Bishop pressure zone at the intersect ion of Johnson and Southwood Drive in a south/southeast direction to the intersection of Orcutt Road and B Street. A 12-inch water main will also need to be extended west to Orcutt and A Street. Under City fire and safety standards, these improvements will be required prior to occupancy of any new residential or commercial uses. Adequate fire flow and storage, based on the extension into the subject projects, is available in Bishop Tank for the development of the Orcutt Specific Plan area. Mitigation Measure USS-1 is included to address the timing of these offsite improvements in conjunction with the Tract 3063 and 3066 development projects. In addition to the on-site utility service infrastructure required with the developments, the subdivision projects are subject to City and OASP established Development Impact Fees that are charged in conjunction with approval of development projects to offset costs associated with water supply, water treatment, and wastewater treatment . Thus, regarding water and wastewater treatment, there is no impact. To fully resolve fire flow and storage limitations, proposed mitigation measure USS-1 will result in less than significant impacts. d) Provisions in the City General Plan, specifically the Water and Wastewater Management Element, and OASP insure that increased water use by new development will not cause inadequate water service to existing and future customers. These projects are also subject to water impact fees which were adopted to ensure that new development pays its share of constructing additional infrastructure needed to support additional facilities. More specifically, the projects are subject to the citywide water impact fees. Thus, compliance with the City and State standards and requirements will assure that impacts related to water supplies are less than significant. e) The City wastewater treatment plant and existing and proposed sewer lines in the vicinity and within the Jones and Righett i project sites have sufficient capacity to serve the project site. The developer(s) will be required to construct on-site sewer facilities according to City and Uniform Plumbing Code standards. The project proposals includes internal collection lines and extension of main line wastewater lines generally to the so uth and west of the site, to connect the Planning Area to existing main line facilities at Tank Farm Road. From Tank Farm Road, wastewater generated by Tract 3063 will follow existing conveyance facilities to the City’s Water Resource Recovery Facility. Tract 3066 will necessarily require connection to infrastructure provided by Tract 3063. To this extent, Mitigation Measure PS -1 is included to tie construction of Tract 3066 to the availability of infrastructure through Tract 3063 (Righetti Ranch) to ser ve this Jones Ranch project. PC 2 - 137 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 39 Attachment 4 Following submittals of detailed sewer analysis and numerous meetings and consultations with City Utilities Department staff, submitted proposals to provide sewer service for the project, relying on future connections for ot her nearby property owners was supported. Impact fees are also collected when building permits are issued to pay for capacity at the City’s Water Reclamation Facility. The fees are set to offset potential impacts associated with increases in demand and u se by each new residential or commercial unit in the Jones and Righetti projects. Thus, there is no impact. f) Solid waste collection within the City will be provided by a private operator under a City franchise and disposal is expec ted to continue at Cold Canyon Landfill until 2018. The project must be consistent with the City’s Source Reduction and Recycling Element which requires that recycling facilities be accommodated on the project site and a solid waste reduction plan for recycling discarded construction materials must be submitted with the building permit application. The projects are also required by the ordinance to include facilities for recycling to reduce the waste stream generated by each project. Thus , there is no impact. g) The projects will fully comply with existing federal, state, and local statutes and regulations related to solid waste. Thus, there is no impact. REQUIRED MITIGATION AND MONITORING PROGRAMS UTILITIES AND SERVICE SYSTEMS MITIGATION USS-1 Off-site Water Main Line Extensions to the OASP To Meet Fire Flow and Storage Standards . Concurrent with applications for Final Map(s), the applicant shall submit a water supply plan to meet adequate fire flow standards for all lots within each Final Map. Implementation of such a water line extension plan shall be included as a part of public improvement plans for the subdivision, and approved by Utilities, Public Works and the City Engineer. This implementation plan may include a financing plan, including reimbursement provisions, approved by the City Council at the time of considering any Final Map. Required water main line extension(s) to the subdivision shall be completed and operational to the satisfaction of the Utilities Director, prior to occupancy of any of the residential and/or commercial uses.  USS-1 Monitoring Program: Compliance will be reviewed and implemented by the City Engineer’s office with the subdivision plans and shall be completed prior to issuance of any occupancy permits for Tracts 3063 and/or 3066. 18. MANDATORY FINDINGS OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self- sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? --X-- b) Does t he project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of the past projects, the effects of other current projects, and the effects of probable --X-- PC 2 - 138 Issues, Discussion and Supporting Information Sources ER # TR3063, TR3066 (General Plan and Orcutt Area Specific Plan Amendments, Vesting Tentative Tract Maps) Sources Potentially Significant Issues Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact CITY OF SAN LUIS OBISPO INITIAL STUDY ENVIRONMENTAL CHECKLIST 2015 40 Attachment 4 future projects)? c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? --X-- Evaluation The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space , parks and wetlands mitigation areas, and (c) addition of administrative “tracking” details for the OASP’s user reference. These amendments do not generate any adverse physical effects on the environment, and as such, have no impact on the environment. a-c) As detailed herein, the various Final EIR and Orcutt Area Specific Plan requirements put in place in 2010 have been applied to the proposed residential and commercial developments associated with VTM #3063 (Righetti) and VTM#3066 (Jones). To the extent that subdivision designs that comply with these OASP design and FEIR mitigation standards, these projects can be found to be “self-mitigating”. Based on the evidence and materials submitted, the General Plan and Specific Plan amendments, VTM#3063 and VTM#3066 do not raise any CEQA issues requiring “mandatory” findings of significance. PC 2 - 139 Attachment 4 GPA-SPA-ER-TR#3063/TR#3066 41 19. EARLIER ANALYSES. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or Negative Declaration. Section 15063 (c) (3) (D). In this case a discussion should identify the following items: a) Earlier analysis used. Identify earlier analyses and state where they are available for review. In 2010 the City of San Luis Obispo certified an Environmental Impact Report (EIR) for the Orcutt Area Specific Plan (OASP). The proposed General Plan and Orcutt Area Specific Plan amendments focus on (a) modification of the Righetti Hill URL placement, (b) reorientation of various land uses with no significant increase in residential densities or loss of open space, parks and wetlands mitigation areas, (c) deleting reference to a possible school site, and (d) addition of administrative “tracking” details for the OASP’s user reference. Therefore, this prior OASP EIR evaluation considered impacts and mitigation related generally to potential development of the subject site and others pursuant to the OASP. The prior OASP EIR, certified by the City Council along with the adoption of the OASP on March 2, 2010, by Resolution No. 10154 (2010 Series), contained a variety of mitigation measures to be incorporated as discrete components of the OASP or as policies or development standards to be implemented through site-specific development proposals. The California Environmental Quality Act (CEQA) allows Lead Agencies (the City) to use the analysis of general matters contained in a broader EIR, such as for a general or specific plan, with later environmental documents incorporating by reference the general discussions from the broader EIR, and concentrating the initial study discussion solely on the issues specific to the later project. The environmental assessment approach is referred to as “tiering”. The environmental analyses above takes into account the environmental conclusions of the prior EIR as they are applicable to the proposed GP and SP amendments. The Orcutt Area Specific Plan and Final Program EIR is available for review at the City of San Luis Obispo C ommunity Development Department, 919 Palm Street, San Luis Obispo, CA 93401 and is also on the City’s website. b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site -specific conditions of the project. 20. SOURCE REFERENCES. 1. Orcutt Area Specific Plan (March 2010), and Final FEIR (December 2009) 2. City of SLO Zoning Regulations (August 2012) 3. City of SLO Unified General Plan 4. 2014 “Righetti Ranch Visual Simulation”, RRM Design Group 5. City of SLO Climate Action Plan (August 2012) 6. Airport Land Use Plan amended May 2005 7. City Storm Drain Master Plan/Waterway Management Plan 8. Federal Emergency Management Agency (FEMA) Flood Hazard Boundary or Flood Insurance Rate Map (FIRM) 9. Section 65955 of the Government Code (State school fees) 10. 45db.com, David Lord Acoustics Consulting (May 2014) 11. Soils Engineering Report prepared by GeoSolutions (April 2013 – VTM#3063; May 2014 – VTM#3066) 12. Cannon Preliminary Drainage Report (May and August 2014) 13. Sewerage Calculations dated 14. Climate Action Plan compliance checklist for project 15. SLO County Airport Land Use Commission (ALUC) Referral Materials PC 2 - 140 Attachment 4 GPA-SPA-ER-TR#3063/TR#3066 42 16. Native American Heritage Commission (NAHC) Tribal Consultation Referral Materials 17. Rincon “Biological Resources Assessment” for Righetti Ranch Tract 3063, July 2013 18. Rincon “Delineation of Jurisdictional Wetlands” for Righetti Ranch Tract 3063, June 2013 19. Rincon “Biological Resources Assessment” for Jones Ranch and Imel Property, August, 2014 20. Rincon ”Delineation of Jurisdictional Wetlands” for Jones Ranch and Imel Property, August, 2014 21. San Luis Obispo Water Master Plan (2015) PC 2 - 141 ORCUTT AREA SPECIFIC PLAN 9 Implementation Attachment 5 City of San Luis Obispo Pages 9-6 and 9-7 May 2015 NEW OASP Section 9.10 … 9.10 RECORD OF INTERPRETATIONS – ADJUSTMENTS – AMENDMENTS to the Specific Plan The following summarizes various interpretations, adjustments and amendments to the Orcutt Area Specific Plan (OASP) since the adoption of the Plan in March, 2010. References and notes are added for the Reader’s convenience, and the specific actions referenced should be consulted for mo re details as to each action. Date amendment/adjustment/clarification Dec 3, 2013 City Council interpretation that flexibility in “mass grading” and alterations of natural topography could be considered in large lot subdivision proposals (Resolution ____) (pending 2015) Righetti Ranch (Tract 3063) and Jones Ranch (Tract 3066) - City Resolution reference(s) 1. Amendments to General Plan Land Use Element Map including: a. On the Jones Ranch, 0.38 acres of Single-Family lands changed to Multi-Family lands. b. On the Righetti Ranch, approximately 2.8 acres of Recreation has been relocated in order to establish comparable acres of R-1 and R-3 reorientation. c. On the Righetti Ranch, reconfigure the location of the Urban Reserve Line including a net reduction of 0.85 acres. 2. Amendments to the OASP text and Figure 1.3 including: a. On the Jones Ranch, 0.38 acres of Single-Family lands changed to Multi-Family lands. b. On the Righetti Ranch, approximately 2.8 acres of Recreation has been relocated in order to establish comparable acres of R-1 and R-3 reorientation. c. On the Righetti Ranch, reconfigure the location of the Urban Reserve Line (URL) including a net reduction of 0.85 acres. Figure 1.3 is graphically revised to reflect this change, and this updated URL location on Figure 1.3 shall supersede other OASP exhibits or figures otherwise in conflict. d. Approximately ___ acres of reoriented wetlands mitigation areas. e. Add Section 9.10 to track amendments, interpretations and adjustments within the OASP. 3. Interpretations/Adjustments to OASP standards specific to the Righetti Ranch (VTM#3063) and Jones Ranch (VTM#3066) projects include: PC 2 - 142 ORCUTT AREA SPECIFIC PLAN 9 Implementation Attachment 5 City of San Luis Obispo Pages 9-6 and 9-7 May 2015 Program 2.4.1d (setbacks and height limits on “sensitive parcels”) Site specific limits implemented by CEQA review and Tract #3063 and #3066 Conditions of Approval (COA’s) CC action date……. Building Heights in R-1 zones (otherwise 25’ max.) Site specific limits and variations between 15’-35’ implemented by CEQA review and Tract #3063 and #3066 COA’s CC action date……. Conservation / Open Space Element requires 50’ setbacks from URL The OASP provided for flexible setbacks and supersedes the C/OS Element CC action date……. Lot Coverage in R-1 zones (otherwise 40% max.) Site specific variations up to 50% maximum lot coverage by tract COA’s CC action date……. Street Sections Variation in standards subject to Public Works Director approval CC action date……. Creek Setbacks and Driveway Lengths Site specific variations implemented by CEQA review and Tract #3063 and #3066 COA’s CC action date……. PC 2 - 143 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-1 Co v e r S h e e t 1. 0 V i s u a l A n a l y s i s M e t h o d o l o g y Th i s v i s u a l s i m u l a t i o n p a c k a g e d e m o n s t r a t e s t h e v i s u a l i m p a c t o f th e R i g h e t t i R a n c h D e v e l o p m e n t f r o m s e v e n d i f f e r e n t v i e w p o i n t s i n Sa n L u i s O b i s p o . T h e v i s u a l i m p a c t f r o m t h e v a r i o u s v i e w p o i n t s a r e ex h i b i t e d t h r o u g h t h r e e v i s u a l a n a l y s i s ; a d i a g r a m o f t h e m a x i m u m bu i l d i n g e n v e l o p e f o r t h e O S A P B a s e L i n e P l a n w h i c h d o e s n o t a l t e r th e U R L ( P - 3 ) , a v i s u a l s i m u l a t i o n o f t h e P r o p o s e d P l a n ( P - 4 ) , a n d a co m p a r a t i v e a n a l y s i s o f t h e O A S P B a s e L i n e U R L P l a n a n d t h e Pr o p o s e d P l a n . Th i s v i s u a l s i m u l a t i o n p a c k a g e c o n s i s t s o f t h e f o l l o w i n g c o m p o n e n t s : P- 2 ) A K e y M a p s h o w i n g t h e c a m e r a p o s i t i o n a n d t h e a p p r o x i m a t e LP D J H  ¿ H O G  R I  Y L V L R Q  D Q J O H  D Q G  D  S K R W R J U D S K  R I  W K H  ( [ L V W L Q J  9 L H Z R I  th e s i t e . P- 3 ) T h e O A S P B a s e L i n e U R L P l a n w h i c h d o e s n o t a l t e r t h e U R L th a t w a s u s e d t o g e n e r a t e t h e O S A P m a x i m u m b u i l d i n g e n v e l o p e di a g r a m . 3   7 K H  3 U R S R V H G  3 O D Q   X V H G  W R  J H Q H U D W H  W K H  9 L V X D O  6 L P X O D W L R Q V  P- 5 , 8 , 1 1 , 1 4 , 1 7 , a n d 2 0 ) O S A P B a s e L i n e U R L B u i l d i n g (Q Y H O R S H  ' L D J U D P  3                   D Q G     7 K H  3 U R S R V H G  3 O D Q  9 L V X D O  6 L P X O D W L R Q V P- 7 , 1 0 , 1 3 , 1 6 , 1 9 , 2 2 a n d 2 3 ) C o m p a r a t i v e A n a l y s i s o f t h e O A S P Ba s e L i n e U R L P l a n a n d P r o p o s e d P l a n . 1. 1 P h o t o g r a p h 7K H  3 K R W R J U D S K  R I  W K H  ( [ L V W L Q J  9 L H Z  Z D V  W D N H Q  Z L W K  D  1 L N R Q  '    di g i t a l c a m e r a o n T a n k F a r m r o a d a t t h e l o c a t i o n i n d i c a t e d o n t h e K e y 0D S    7 K H  * 3 6  O R F D W L R Q  Z D V  G R F X P H Q W H G  X V L Q J  D  & D V L R  ( [ L O L P  (;  +   *  F D P H U D    7 K H  S K R W R J U D S K V  Z H U H  W D N H Q  D W  P L G  G D \   ap p r o x i m a t e l y 6 0 ” a b o v e t h e g r o u n d t o s i m u l a t e t h e e y e - l e v e l v i e w of a p e d e s t r i a n l o o k i n g a t t h e d e v e l o p m e n t s i t e . T h e c a m e r a s p o s i t i o n we r e e s t a b l i s h e d o n a t o p o g r a p h i c s u r v e y a n d o n G o o g l e M a p s . 1. 2 3 - D M o d e l C r e a t i o n A 3 - d i m e n s i o n a l t o p o g r a p h i c s u r v e y a n d p a r c e l m a p w a s pr o v i d e d b y C a n n o n A s s o c i a t e s ( c o m p i l e d i n A u t o C A D ) we r e i m p o r t e d i n t o R e v i t ( A u t o d e s k 3 - D m o d e l i n g s o f t w a r e pa c k a g e ) a s a b a s e t o g e n e r a t e t h e d i g i t a l t e r r a i n m a p s o f t h e pr o p o s e d d e v e l o p m e n t s i t e . T h e t e r r a i n w a s t h e n PR G H O H G  L Q  5 H Y L W  W R  U H À H F W  W K H  Y D U L R X V  J U D G L Q J  S O D Q V  I R U  W K H   OA S P B a s e L i n e P l a n a n d P r o p o s e d R e v i s e d U R L P l a n . Th e n t h e r e s i d e n c e a n d l a n d s c a p e w e r e m o d e l e d i n R e v i t fo r e a c h p l a n t y p e a n d p l a c e d o n t h e c o r r e s p o n d i n g d i g i t a l te r r a i n s . T h e c o o r d i n a t e p o i n t s d e r i v e d f r o m t h e p h o t o g r a p h s & D V L R  ( [ L O L P  ( ;  +   *  Z H U H  L P S R U W H G  L Q W R  W K H  5 H Y L W  E D V H  mo d e l t o l o c a t e t h e c a m e r a l o c a t i o n s r e l a t i v e t o t h e s i t e . T h e or i g i n a l p h o t o w a s t h e n s e t a s a “ b a c k g r o u n d ” i n R e v i t t o in s u r e t h e a c c u r a c y o f t h e c a m e r a p l a c e m e n t P o s i t i o n . A f t e r WK H  D F F X U D F \  R I  W K H  F D P H U D  O R F D W L R Q  Z D V  Y H U L ¿ H G   D  F R O R U  re n d e r i n g a n d p e r s p e c t i v e l i n e d r a w i n g w e r e e x p o r t e d f o r ea c h p l a n ( O A S P B a s e L i n e P l a n , a n d P r o p o s e d R e v i s e d UR L P l a n ) t y p e i n d i c a t i n g t h e b u i l d i n g s l o c a t i o n , e n t o u r a g e lo c a t i o n , m a t e r i a l s , c o l o r s a n d m i d - d a y s h a d o w s b a s e d o n t h e da t e o f t h e p h o t o g r a p h . 1. 3 R e n d e r i n g C r e a t i o n Th e R e v i t r e n d e r i n g a n d l i n e d r a w i n g s w e r e t h e n u s e d a s t h e ba s i s t o c r e a t e a t w o - d i m e n s i o n a l v i s u a l s i m u l a t i o n o f e a c h pl a n t y p e u s i n g A d o b e P h o t o s h o p . T h e l i n e d r a w i n g s w e r e us e d l o c a t e a n d p l a c e r e a l i s t i c l a n d s c a p e a n d r e n d e r i n g s w e r e XV H G  W R  U H S U H V H Q W  P D W H U L D O V   ¿ Q L V K H V   F R O R U V   V K D G H  D Q G  Sh a d o w s o f t h e b u i l d i n g f o r e a c h p l a n t y p e . T h e b u i l d i n g s DQ G  O D Q G V F D S H  Z H U H  W K H  R Y H U O D L G  R Q  W K H  ( [ L V W L Q J  9 L H Z  Ph o t o g r a p h . 1. 4 F i n a l V i s u a l S i m u l a t i o n C o m p o n e n t s 7K H  ¿ Q D O  V W H S  L Q  S U H S D U L Q J  W K H  Y L V X D O  V L P X O D W L R Q V  Z D V  ad d i n g f o r e g r o u n d l a n d s c a p i n g c o m p o s e d o f g r a s s e s t h a t oc c u r o n t h e s i t e . T h e s e l a n d s c a p e f e a t u r e s w e r e s t i t c h e d in t o t h e f r o n t o f t h e r e n d e r i n g u s i n g P h o t o s h o p . Ad d i t i o n a l l y , s o m e a t m o s p h e r i c s c r e e n i n g w a s a p p l i e d t o th e s e v i e w s i n P h o t o s h o p t o p r o v i d e a m o r e r e a l i s t i c ap p e a r a n c e t o e l e m e n t s i n t h e b a c k g r o u n d . Rigetti Ranch Development Attachment 6 PC 2 - 144 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-2 Ke y M a p Attachment 6 PC 2 - 145 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-3  , 1 & +       ) ( ( 7 OA S P E x i s t i n g U R L B o u n d a r y L i n e OA S P E x i s t i n g (2 0 1 0 ) U R L Bo u n d a r y L i n e Note:The “EXISTING” Urban Reserve Line (URL) location along Righetti Hill permits a residential structure of 25’ in height to be located as close as 20’ to the URL.The following plans and visual simulations compare the visual build-ing scale and massing effects of constructing residences along the OASP’s Existing and Applicant’s Proposed URL. Attachment 6 PC 2 - 146 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-4  , 1 & +       ) ( ( 7 OA S P Ex i s t i n g U R L Bo u n d a r y L i n e Ar e a s w h e r e p r o p o s e d UR L v a r i e s f r o m ex i s t i n g U R L Ap p l i c a n t s pr o p o s e d U R L Bo u n d a r y L i n e Ap p l i c a n t s P r o p o s e d U R L B o u n d a r y L i n e C o m p a r i s o n Note:The proposed variations between the “EXISTING” Urban Reserve Line (URL) along Righetti Hill and Ap-plicant’s Proposed URL are shown in blue. Approx. 1.21 acres of Proposed URL would be added and 2.06 acres would be re-duced under the proposal. Attachment 6 PC 2 - 147 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-5 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m C a l l e C r o t a l o - V i e w # 1 OA S P E x i s t i n g UR L a l l o w e d Bu i l d i n g En v e l o p e Attachment 6 PC 2 - 148 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-6 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m C a l l e C r o t a l o - V i e w # 1 Pr o p o s e d UR L P l a n Ro o f L i n e Attachment 6 PC 2 - 149 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-7 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g U R L a n d P r o p o s e d U R L - V i e w # 1 Pr o p o s e d UR L P l a n Ro o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 150 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-8 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m H a n s e n L a n e - V i e w # 2 OA S P E x i s t i n g U R L Al l o w e d B u i l d i n g En v e l o p e Attachment 6 PC 2 - 151 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-9 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m H a n s e n L a n e - V i e w # 2 Pr o p o s e d UR L P l a n Ro o f L i n e Attachment 6 PC 2 - 152 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-10 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L H a n s e n L a n e - V i e w # 2 Pr o p o s e d UR L P l a n Ro o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 153 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-11 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m T a n k F a r m R o a d - V i e w # 3 OA S P E x i s t i n g U R L Al l o w e d B u i l d i n g En v e l o p e Attachment 6 PC 2 - 154 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-12 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m T a n k F a r m R o a d - V i e w # 3 Pr o p o s e d UR L P l a n R o o f L i n e Attachment 6 PC 2 - 155 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-13 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L T a n k F a r m R d - V i e w # 3 Pr o p o s e d UR L P l a n R o o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 156 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-14 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m F r e n c h P a r k B a l l f i e l d s - V i e w # 4 OA S P E x i s t i n g U R L Al l o w e d B u i l d i n g En v e l o p e Attachment 6 PC 2 - 157 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-15 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m F r e n c h P a r k B a l l f i e l d s - V i e w # 4 Pr o p o s e d UR L P l a n R o o f L i n e Attachment 6 PC 2 - 158 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-16 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L F r e n c h P . B . F . - V i e w # 4 Pr o p o s e d UR L P l a n R o o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 159 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-17 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m F r e n c h P a r k T r a i l - V i e w # 5 OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 160 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-18 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n F r o m F r e n c h P a r k T r a i l - V i e w # 5 Pr o p o s e d UR L P l a n R o o f L i n e Attachment 6 PC 2 - 161 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-19 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L F r e n c h P a r k T r a i l - V i e w # 5 Pr o p o s e d UR L P l a n R o o f L i n e Proposed URL Plan Roof Line OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 162 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-20 OS A P E x i s t i n g U R L B u i l d i n g E n v e l o p e F r o m D a r y l D a m o n S p o r t s F i e l d - V i e w # 6 OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 163 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-21 Ap p l i c a n t s P r o p o s e d U R L V i s u a l S i m u l a t i o n D a r y l D a m o n S p o r t s F i e l d - V i e w # 6 Pr o p o s e d UR L P l a n R o o f L i n e Attachment 6 PC 2 - 164 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-22 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L D a r y l D . S . F . - V i e w # 6 Pr o p o s e d UR L P l a n R o o f L i n e OA S P E x i s t i n g UR L B u i l d i n g En v e l o p e Attachment 6 PC 2 - 165 RI G H E T T I R A N C H Vi s u a l S i m u l a t i o n Se p t e m b e r 0 9 , 2 0 1 4 #1 0 1 3 0 2 8 VS-23 Co m p a r a t i v e A n a l y s i s o f t h e E x i s t i n g & P r o p o s e d U R L D a m o n G . S . F . - V i e w # 7 No t e t h a t O S A P E x i s t i n g UR L a n d t h e P r o p o s e d UR L P l a n a r e n o t Vi s i b l e f r o m t h i s v i e w . Attachment 6 PC 2 - 166 Attachment 7PC 2 - 167 Attachment 8PC 2 - 168 Attachment 9 PC 2 - 169 Attachment 9 PC 2 - 170 Attachment 9 PC 2 - 171 Attachment 9 PC 2 - 172 ORCUTTAREA SPECIFIC PLAN _Appendix A A-2 INDIVIDUAL PROPERTIES -Special Considerations A distinguishing factor of the Orcutt Expansion Area is property ownership by 13 different private parties. Differences in individual owner's needs and goals have been addressed within the body of the Orcutt Area Specific Plan to the fullest extent possible. A-2-1 RESIDENTIAL HOME SITE PRESERVATION It is the intent of several of the Orcutt Area property owners to preserve their existing home sites from requirements resulting from adjacent development on either a portion of their own property,or on neighboring property (Figure A-2).The concept of a "home site"was developed early in the planning stages for the Orcutt Area to address the concerns of many property owners with different long term goals,and different existing uses on their property. The City's experience with the Airport Area annexation has shown that these "home site"policies are an important aspect of a successful annexation process.Property owners in annexation areas want protection from new fees and expenses,such as impact fees for water and sewer service until such time as they are ready and able to develop.As a result,the City's practice has been to allow for existing uses of on-site water resources and septic systems to continue until such time as new development is proposed.The City's Zoning Regulations also allows existing uses that were legally established to continue indefinitely upon annexation,even if they are non-conforming.However, there are limitations on the expansion of non-conforming uses,and all new development must meet City standards. The OASP includes the following language to address Orcutt Area properly owners concerns regarding these issues. Policy A-2a: Policy A-2b: Program A-2.1: Program A-2.2: Property owners may designate a "home site"area over a portion or all of their property.The currently designated "home sites "are identified in Figure A-2,which may be updatedfrom time to time. When a property owner,or their heirs,wish to remove the "home site"designation,such termination will be an administrative function which does not require amendment to the Specific Plan,or special approval by any City decision making body,or any other applicable agency. The designation of "home sites"was used during the planning process for the OASP to address property owners concerns over the potential for development of streets or utilities on or through existing home sites as a result of implementation of the OASP.The OASP has been designed to avoid such conflicts.The OASP also recognizes an owner's ability to set aside a "home site"until such time as the designated owner,or their heirs,withdraw this designation. Appendix A,Section A-2-2,describes each property owner's intent with respect to home site considerations,which has been considered during the planning process for the OASP. For all property in the Orcutt Area,impact fees will not be incurred until the property is developed.Impacts fees will not be due until building permits are pulled for development. March 2010 A-5 City of San Luis Obispo Attachment 10 PC 2 - 173 ORCUTTAREA SPECIFIC PLAN Appendix A 0 Program A-2.3: Consistent with Chapter 17.10 of the Zoning Regulations, existing non-conforming uses may be allowed to continue indefinitely. Change of ownership, tenancy or management of a non- conforming use shall not affect its legal, nonconforming status. Program A-2.4: Non-conforming uses in the Orcutt Area may include existing agricultural operations and activities, existing businesses, or existing residential uses that do not meet the standards adopted as part of the OASP. City of San Luis Obispo A-6 March 2010 Attachment 10 PC 2 - 174