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HomeMy WebLinkAbout2013-07-10 - Agenda Packet - HPC / PC THE CITY OF RANCHO CUCAMONGA r THE REGULAR MEETINGS OF RANCHO CUCAMONGA THE HISTORIC PRESERVATION COMMISSION AND THE PLANNING COMMISSION JULY 10, 2013 - 7:00 PM Rancho Cucamonga Civic Center Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California I. CALL TO ORDER Pledge of Allegiance Roll Call Chairman Howdyshell _ Vice Chairman Fletcher Munoz_ Wimberly_ Oaxaca II. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Historic Preservation Commission or the Planning Commission on any item listed or not listed on the agenda. State law prohibits the Historic Preservation Commission or the Planning Commission from addressing any issue not previously included on the Agenda. The Historic Preservation Commission or the Planning Commission may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Historic Preservation Commission or Planning Commission, not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. III. CONSENT CALENDAR/HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION AGENDA JULY 10, 2013 CUCAMONGA Page 2 A. Approval of minutes from June 26, 2013 11 IV. SCHEDULED MATTERS/PLANNING COMMISSION B. SELECTION OF THE PLANNING COMMISSION CHAIRMAN AND VICE CHAIRMAN OFFICER POSITIONS C. SELECTION OF THE PLANNING COMMISSION DESIGN REVIEW COMMITTEE DRC MEMBERS (DRC) D. SELECTION OF THE PLANNING COMMISSION TRAILS COMMITTEE MEMBERS 11 V. PUBLIC HEARINGS/PLANNING COMMISSION The following items have been advertised and/orposted as public hearings as required bylaw. The Chairman will open the public hearing to receive testimony. All such opinions shall be limited to 5 minutes per individual for each project. Please sign in after speaking. E. ENVIRONMENTAL ASSESSMENT AND TENTATIVE TRACT MAP SUBTT18870 - LENNAR HOMES OF CALIFORNIA: A request to subdivide a vacant parcel of about 3,047,614 square feet (79.67-acres) into 291 lots and eleven (11) lettered lots in the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route; APN: 0229-041-09. Related file: Development Review DRC2012-01202. Staff has prepared a Mitigated Negative Declaration of environmental impacts for consideration. F. TREE REMOVAL PERMIT DRC2013-00483 - LENNAR HOMES OF CALIFORNIA: A request to remove trees in conjunction with a proposal to subdivide a vacant parcel of about 3,047,614 square feet (79.67-acres) into 291 lots and eleven (11) lettered lots in the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route; APN: 0229-041-09. Related file: Tentative Tract Map SUBTT18870 and Development Review DRC2012-01202. VI. COMMISSION CONCERNS/HISTORIC PRESERVATION AND PLANNING COMMISSION J HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION AGENDA WNCHO JULY 10, 2013 CUCAMONGA Page 3 VII. ADJOURNMENT 1, Valerie Victorino, Planning Department Secretary of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on July 3, 2013, at least 72 hours prior to the meeting per Government Code Section 54964.2 at 10500 Civic Center Drive, Rancho Cucamonga. ® If you need special assistance or accommodations to participate in this meeting, please contact the Planning Department at (909) 477-2750. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. INFORMATION FOR THE PUBLIC TO ADDRESS THE PLANNING COMMISSION The Planning Commission encourages free expression of all points of view. To allow all persons to speak,given the length of the agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or disagreement from the audience. The public may address the Planning Commission on any agenda item. To address the Planning Commission, please come forward to the podium located at the center of the staff table. State your name for the record and speak into the microphone. After speaking, please sign in on the clipboard located next to the speaker's podium. It is important to list your name, address and the agenda item letter your comments refer to. Comments are generally limited to 5 minutes per individual. If you wish to speak concerning an item not on the agenda,you may do so under"Public Comments." There is opportunity to speak under this section prior to the end of the agenda. Any handouts for the Planning Commission should be given to the Planning Commission Secretary for distribution to the Commissioners. A copy of any such materials should also be provided to the Secretary to be used for the official public record. All requests for items to be placed on a Planning Commission agenda must be in writing. Requests for scheduling agenda items will be at the discretion of the Commission and the Planning Director. AVAILABILITY OF STAFF REPORTS Copies of the staff reports or other documentation to each agenda item are on file in the offices of the Planning Department, City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California 91730. These documents are available for public inspections during regular business hours, Monday through Thursday, 7:00 HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION AGENDA C�N� July 10, 2013 Page 4 a.m. to 6:00 p.m., except for legal City holidays. APPEALS Any interested party who disagrees with the City Planning Commission decision may appeal the Commission's decision to the City Council within 10 calendar days. Any appeal filed must be directed to the City Clerk's Office and must be accompanied by a fee of$2,486 for all decisions of the Commission. (Fees are established and governed by the City Council). Please turn off all cellular phones and pagers while the meeting is in session. Copies of the Planning Commission agendas, staff reports and minutes can be found at www.CitvofRC.us Vicinity Map Historic Preservation and Planning Commission Meeting July 10 , 2013 E and F --------------------------, ;- j - - - - - - - - - ------ E a o c i •r : N t d r 1 U S Q S S Y I d ` I N V ell, e � c � m 19th St l i, i Base Line '� Base Line A? V.Chu�ch Church -oothil Foothill N � 1 Arrow Arrow c m r A ! J rsey 3 i 8th w i d — —� > " « 61h`' o°i c 6th w L > Y 4ti, 4th * Meeting Location: City Hall/Council Chamber. 10500 Civic Center Drive f • THE CITY OF RANCHO CUCAMONGA THE MINUTES OF RANCHO CUCAMONGA THE HISTORIC PRESERVATION COMMISSION AND THE PLANNING COMMISSION JUNE 26, 2013 - 7:00 PM Rancho Cucamonga Civic Center Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California I. CALL TO ORDER Pledge of Allegiance TIME 7:00 PM • Roll Call Chairman Howdyshell- Vice Chairman Fletch J Munoz" Wimberly_v Oaxac Additional Staff Present: Candyce Burnett, Planning Manager; Jeff Bloom, Deputy City Manager/Economic and Community Development;Steven Flower, Assistant CityAttorney;Betty Miller, Senior Engineer; Mayuko Nakajima, Assistant Planner; Mike Smith, Associate Planner; Dominick Perez, Planning Technician; and Adrian Garcia, Assistant City Clerk. 11 II. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Historic Preservation Commission or the Planning Commission on any item listed or not listed on the agenda. State law prohibits the Historic Preservation Commission or the Planning Commission from addressing any issue not previously included on the Agenda. The Historic Preservation Commission or the Planning Commission may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to rive minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Historic Preservation Commission or Planning Commission, not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. Sandy Dietl, resident and business owner. stated that the historical community is in support of the China • House and that the Route 66 Car Show is this Saturday. June 29, 2013 from 9.'00a.m. to 2:00 p.m. at the ITEM A-1 HISTORIC PRESERVATION COMMISSION • AND PLANNING COMMISSION MINUTES JUNE 26, 2013 C�o G ' Page 2 Magic Lamp Restaurant. They expect close to 100 cars on display. III. CONSENT CALENDAR/HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION A. 1. Approval of regular meeting minutes dated June 12, 2013 2. Approval of workshop minutes dated June 12, 2013 Moved by Munoz, seconded by Wimberly 5-0, to adopt the Consent Calendar. IV. PUBLIC HEARINGS/PLANNING COMMISSION The following items have been advertised and/or posted as public hearings as required bylaw. The Chairman will open the public hearing to receive testimony. All such opinions shall be limited to 5 minutes per individual for each project. Please sign In after speaking. B. TIME EXTENSION DRC2013-00328 - CREATION INVESTMENT GROUP -A request to • extend the duration of an existing entitlement approval by an additional two (2) years for DRC2005-00490, a proposal to develop 9 single-family homes on 2.39 acres in the Low Residential District(2-4 dwelling units per acre)located at 9814 Church Street, which is on the north side of Church Street, 140 feet west of Pasito Avenue-APN: 1077-311-74. The Planning Commission determined that the project was categorically exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines pursuant to State CEQA Guidelines Section 15332 In-Fill Development Projects. Per Section 15162, no further environmental review is required as there are no changes to the project. Mayuko Nakajima, Assistant Planner, gave the staff report and noted that the expiration date for the additional 2 years will be May 28, 2015. Moved by Munoz, seconded by Wimberly. 5-0 to adopt Resolution No. 13-24 granting a 2- year extension. C. TIME EXTENSION DRC2013-00326-PHELAN DEVELOPMENT COMPANY-A request to extend the duration of an existing entitlement approval by an additional two(2)years for an industrial warehouse/office project comprised of two(2)buildings with a combined floor area of about 100,000 square feet on a parcel of about 212,000 square feet(4.87 acres) in the General Industrial (GI) District located at 9212 Hermosa Avenue; APN: 0209-211-41. Related files: Development Review DRC2007-00696 and Tentative Parcel Map SUBTPM18872. The Planning Commission determined that the project was categorically exempt from the requirements of the California Environmental Quality Act(CEQA)and the • City's CEQA Guidelines pursuant to State CEQA Guidelines Section 15315 Minor Land ITEM A-2 HISTORIC PRESERVATION COMMISSION AND PLANNING COMMISSION MINUTES RAwflo JUNE 26, 2013 CONGA Page 3 Divisions and Section 15332 In-Fill Development Projects. Per Section 15162, no further environmental review is required as there are no changes to the project. Mike Smith, Associate Planner, gave the staff report and noted that the expiration date for the additional 2 years is May 14, 2015. Moved by Fletcher seconded by Wimberly 5-0 to adopt Resolution No. 13-25 granting a 2- year extension. D. FOURTH TIME EXTENSION FOR ENVIRONMENTAL ASSESSMENT AND TENTATIVE TRACT MAP SUBTT16226-2-BCA DEVELOPMENT-A fourth request to extend the duration of an existing entitlement approval by one year for a request to subdivide 37.43 acres into 95 lots for single-family home construction in the Low Residential District(2-4 dwelling units per acre)of the Etiwanda North Speck Plan located north of Wilson Avenue, east of Day Creek Boulevard and west of Etiwanda Avenue -APN: 1087-071-15. The tract is part of a larger previously approved project involving the subdivision of 248.63 acres of land into 632 lots for the purpose of single-family home construction. Related Files:Tentative Parcel Map SUBTPM15699 and Tentative Tract Map SUBTT16227.Staff has found the project to be within the scope of the project covered by a prior Environmental Impact Report (State Clearinghouse No.88082915)certified by the County of San Bernardino Board of Supervisors in 1991 and Supplemental Environmental Impact Report(State Clearinghouse No.98121091)certified by the City of Rancho Cucamonga in July 2001, and does not raise or create new environmental impacts not already considered in that Environmental Impact Report and Supplemental Environmental Impact Report. Dominick Perez, Planning Technician, gave the staff report and noted that the expiration date for the additional year is July 24, 2014. He further stated that the applicant has one additional year available for a time extension if necessary. Ben Anderson, the applicant, stated that the market is now more stable and that they are in talks with builders at this time. Moved by Munoz, seconded by Wimberly 5-0 to adopt Resolution No. 13-23 granting a 1- year extension. V. COMMISSION CONCERNS/HISTORIC PRESERVATION AND PLANNING COMMISSION NONE VI. ADJOURNMENT TIME 7:15 PM ITEM A-3 STAFF REPORT PLANNING DEPARTMENT 91 RANCHO Date: July 10, 2013 C,UCAMONGA To: Chairman and Members of the Planning Commission From: Candyce Burnett, Planning Manager By: Lois J. Schrader, Planning Commission Secretary Subject: SELECTION OF THE PLANNING COMMISSION CHAIRMAN AND VICE CHAIRMAN OFFICER POSITIONS RECOMMENDATION: The Commission should consider the current Chairman and Vice Chairman positions and by minute action, either affirm the existing officers or select new officers. The term is for one year reviewed annually. BACKGROUND: The Administrative Regulations for the Planning Commission provide for the Planning Commission to select its own officers. Each year the Planning Commission selects a Chairman and Vice Chairman to serve a one-year term. Commissioner Howdyshell became Chairman and Commissioner Fletcher became Vice Chairman in July of 2012. Respectful ubmitted, Candyce buimett Planning Manager JAB/LS ITEM B STAFF REPORT PLANNING DERAR'rTTIENT Date: July 10, 2013 RANCHO UCAMONGA To: Chairman and Members of the Planning Commission From: :Candyce Burnett, Planning Manager By: Lois J. Schrader, Planning Commission Secretary Subject: SELECTION OF PLANNING COMMISSION DESIGN REVIEW COMMITTEE MEMBERS RECOMMENDATION: The Commission should consider the current Design Review Committee membership and by minute action, either affirm the existing membership or select new members. The term is for one year reviewed annually. BACKGROUND: The Design Review Committee reviews the architectural design, signage, building colors, site plans and landscape plans for proposed development projects in Rancho Cucamonga. The Design Review Committee consists of the Planning Manager or their designee and two Planning Commissioners. The Planning Commission selects new or affirms the existing Commission representation from amongst them each year. Currently, Vice Chairman Fletcher and Commissioner Oaxaca are serving on the Design Review Committee and Chairman Howdyshell is the first alternate. There are no current vacancies on the Committee. Respectfully submitted, Candyce meett� Planning Manager CB/LS ITEM C STAFF REPORT PLiNNING DEPARTMENT C Date: July 10, 2013 RANCHO UCAMONGA To: Chairman and Members of the Planning Commission From: Candyce Burnett, Planning Manager By: Lois J. Schrader, Planning Commission Secretary Subject: SELECTION OF THE PLANNING COMMISSION TRAILS COMMITTEE MEMBERS s RECOMMENDATION: The Planning Commission should consider the current Commission representation for the Trails Advisory Committee (TAC). By minute action, the Commission should affirm their current representation or select two of its members plus an alternate to serve for a 24- month term (2 years). A new selection is not required at this time unless a Commissioner(s) should desire to serve or not serve. BACKGROUND: The Trails Advisory Committee is comprised of two members of the Park and Recreation Commission, two members of the Planning Commission, and two Members at Large. The Members at Large serve as representatives of the biking and equestrian community. The Committee is facilitated by a staff member designated by the Planning Manager. The staff member is a non-voting member. The Trails Advisory Committee assists both the Park and Recreation Commission and the Planning Commission by reviewing proposed projects that may impact the existing trail system, its use, future improvements and addressing resident concerns. The TAC reviews and recommends priorities for trail improvement projects and forwards those recommendations to the Planning Commission and the Park and Recreation Commission for consideration which then are forwarded to the City Council as part of the Capital Improvement Program (CIP). Typically, the Planning Commission reviews the TAC membership in July if a Commission member is nearing the end of a term. Currently, Chairman Howdyshell serves the TAC and was installed as a regular member in 2008 and therefore has completed 2 and one-half terms. Commissioner Wimberly has served the TAC since 2012 and has completed one-half of a term. Commissioner Oaxaca has served as Alternate since 2010 and has completed one and one-half terms. Respectfully submitted, Candyc+Brn tt, Planning Manager CB/LS/vv ITEM D STAFF REPORT PIANN NGDEeARTMENr Date: July 10, 2013 RANCHO To: Chairman and Members of the Planning Commission CiUCAMONGA From: Candyce Burnett, Planning Manager By: Mike Smith, Associate Planner Subject: ENVIRONMENTAL ASSESSMENT AND TENTATIVE TRACT MAP SUBTT18870 - LENNAR HOMES OF CALIFORNIA - A request to subdivide a vacant parcel of about 3,047,614 square feet (79.67 acres) into 291 lots and eleven (11) lettered lots within the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route - APN: 0229-041-09. Related files: Development Review DRC2012-01202 and Tree Removal Permit DRC2013-00483. Staff has prepared a Mitigated Negative Declaration of environmental impacts for consideration. TREE REMOVAL PERMIT DRC2013-00483 - LENNAR HOMES OF CALIFORNIA - A request to remove trees in conjunction with a proposal to subdivide a vacant parcel of about 3,047,614 square feet (79.67 acres) into 291 lots and eleven (11) lettered lots within the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route - APN: 0229-041-09. Related file: Tentative Tract Map SUBTT18870 and Development Review DRC2012-01202 RECOMMENDATION: Staff recommends approval of Tentative Tract Map SUBTT18870 and Tree Removal Permit DRC2013-00483 by adoption of the attached Resolutions of Approval with conditions. PROJECT AND SITE DESCRIPTION: A. Surrounding Land Use and Zoning: North - Multi-Family Apartment Complex; Medium (M) Residential District, Foothill Boulevard Overlay Zoning District (Subarea 4) South- Varies; General Industrial (GI) District East - Etiwanda/San Sevaine Flood Control Channel; Floodway (FW) (unincorporated San Bernardino County) West - Single-Family Residences/Multi-Family Apartment Complex; Low (L), Low Medium (LM), and Medium (M) Residential Districts, Etiwanda Specific Plan (South Overlay) B. General Plan Designations: Project Site - Low Medium Residential and Flood Control/Utility Corridor North - Low Medium South - General Industrial East - n/a (unincorporated San Bernardino County) West - Low and Medium C. Site Characteristics: The project site is a vacant parcel located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route (Exhibit B). The project site is an ITEM E,F1 PLANNING COMMISSION STAFF REPORT SUBTT18870 AND DRC2013-00483—LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 2 irregularly-shaped vacant parcel with an overall area of about 3.5 million square feet (80.8 acres). The site is approximately 1,900 feet deep (north to south); because of its irregular shape, it is approximately 1,300 feet wide (east to west) at the north property line and approximately 2,100 feet wide at the south property line. There is a "dog leg" extension that is approximately 232 feet in width and 688 feet in length at the northwest corner of the property that extends to Foothill Boulevard. The project site was previously used by Ameron, a concrete pipe manufacturer located nearby at the southwest corner of Etiwanda Avenue and Arrow Route, for outdoor storage (of, for example, finished pipe segments). To the west of the project site are the Victoria Woods apartment complex and a single-family residential subdivision. To the north is the San Sevaine Villas apartment complex. Immediately to the east, and parallel to the east property line of the project site, is the Etiwanda/San Sevaine flood control channel. To the south are legal, non-conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. Principal street frontage will be along Arrow Route with a length of approximately 2,100 feet. Secondary street frontage will be along Foothill Boulevard with a length of approximately 232 feet (at the north end of the aforementioned "dog leg"). Within the project site is a corridor comprised of easements in favor of Southern California Edison (SCE) and Southern California Gas Company (SCGC), and associated improvements such as transmission lines. This corridor is located parallel to the west property line of the project site and is approximately 22 acres in area. The "dog leg" portion of the property is entirely within this corridor. Because of the presence of this utility corridor, the actual area of the project site that is available for development is approximately 64 acres. The zoning of the majority of the site is Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay); the portion of the site that is within the utility corridor described above is zoned Open Space (OS) District. The zoning of the properties to the west beyond the utility corridor are Low (L), Low Medium (LM), and Medium (M) Residential Districts, Etiwanda Specific Plan (South Overlay). The zoning of the property to the north is Medium (M) Residential District, Foothill Boulevard Overlay Zoning District (Subarea 4). The zoning of the properties to the south is General Industrial (GI) District. The zoning of the flood control channel to the east is Floodway (FW) (unincorporated San Bernardino County). The subject property is generally level with an elevation at the north and south sides of approximately 1,180 feet and 1,155 feet, respectively. ANALYSIS: A. General: The applicant proposes to subdivide the property into 291 numbered lots for a private (gated) single-family residential development (Exhibit D and E). There will be an additional eleven (11) lettered lots for an existing, unrelated Southern Gas Company facility (Lot A) and common areas as follows: open space along the Arrow Route street frontage (Lots B, C, and D); two private parks (Lots E and F); pedestrian access pathways (Lots G and H), and private streets (Lot 1). All lots will comply with the development standards applicable to this zoning district as described in Figure 5-2 of the Etiwanda Specific Plan. Individual lot areas will range between 5,000 square feet to 13,450 square feet which are in excess of the minimum of 5,000 square feet that is required. The minimum average lot area is 6,738 square feet which is in excess of the minimum 6,000 square feet that is required. The depth of each lot will be at least 90 feet, and the width of each lot at the required front setback will be at least 50 feet (with 50 percent of the lots being a minimum of 55 feet in width as required by the Etiwanda Specific Plan). Included in the proposal is a network of private streets and two (2) gated entrances that will link the site to Arrow Route. As streets are not permitted within the utility corridor, there will not be any vehicle access directly to Foothill Boulevard. ITEM E,F2 PLANNING COMMISSION STAFF REPORT SUBTT18870 AND DRC2013-00483—LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 3 Along the south side of the project site, along the Arrow Route street frontage, there will be a series of community entry monument signs, decorative vehicle gates, ornate wood trellis structures, and extensive landscaping. In addition to aesthetically enhancing the entrance into the project site, these features will, in combination with a continuous perimeter block wall, buffer the project site from existing/potential industrial land uses on the properties on the south side of Arrow Route. Two private parks are proposed within the interior of the subdivision. These parks will include typical playground equipment, open lawn areas, benches, and decorative entry trellises (Exhibit G). Within the utility corridor a 20-foot wide trail will be constructed per Figure CS-3 — Hiking and Riding Trails Master Plan — of the General Plan. This trail will be a part of the Community Trail network. The alignment of this trail will extend from Arrow Route to Foothill Boulevard. Per the General Plan, Arrow Route will be the south terminus of the trail, i.e. the trail will not continue further south. At Foothill Boulevard, the trail will eventually connect with the trail segment that will be constructed by others in conjunction with future development on the other side of the street. It will be located generally adjacent, and parallel, to the eastern limit of the utility corridor and the rear property lines of proposed Lots 1 through 21, 138, 137, and 141 through 146 (Exhibit A of Exhibit 1). The total length of the trail will be approximately 2,700 feet. Two (2) pedestrian connections, with decorative features such as overhead trellises, will link the subdivision to the Community Trail. These connections are located between Lots 20 and 21, and Lots 1 and 137 (identified as Lots G and H, respectively). Based on separate meetings with representatives of SCE and SCGC, as the trail will be located within the overlapping easements of both utilities where infrastructure is present (SCE transmission towers and lines above-ground and a SCGC pipeline below ground), the design of the trail will be subject to their authority and restrictions (Exhibit C of Exhibit 1). Trail-related improvements such as fences, light standards, landscaping, etc. that are typically required for Community Trails may be very limited or not present altogether along this segment of the Community Trail system. The applicant and the City's Engineering Services Department are currently in negotiations with SCE for the construction of a master storm drain (to mitigate incremental water runoff from the project site) within a segment of the utility corridor that is located "downstream", i.e. to the south of the project site. As SCE has easement rights within the corridor, SCE may deny or delay the installation of the storm drain. In the event that this occurs, the construction of alternate drainage improvements, including an interim detention basin, may be required. The interim detention basin will be located at the southwest area of the project site at Lots 144 through 153 (Sheet 2 of Exhibit D). Grading and construction of the proposed homes for those lots, as a result, will be postponed. All costs associated with the construction of the detention basin will be borne by the developer and maintenance will be provided by the homeowners association. Temporary detention basins for similar reasons are not uncommon; as with other detention basins that are located within other subdivisions in the City, a wrought iron fence and landscaping will be provided along the perimeter of this potential detention basin. B. Development Review DRC2012-01202: In conjunction with the tentative tract map, the applicant proposes to construct a single-family residence on each lot for a total of 291 single-family residences. As the Design Review Committee did not accept the architecture of the homes as proposed (further discussed below), the Planning Commission public hearing for the development review application will occur at a later, regularly scheduled date. C. Neighborhood Meeting: A neighborhood meeting was conducted to gather input and comments from the owners of the surrounding properties within 660 feet of the project site. This meeting was ITEM E,F3 PLANNING COMMISSION STAFF REPORT SUBTT18870 AND DRC2013-00483—LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 4 held at Perdew Elementary School located at 13051 Miller Avenue on April 29, 2013. Three individuals from the surrounding community attended. None of them had any specific objections to the project and generally attended for the purpose of obtaining information such as construction schedules and home prices. D. Grading and Technical Review Committees: The Grading Review Committee (Addington and Miller) and Technical Review Committee reviewed the application on April 30, 2013. The Committees accepted the proposal and recommends approval. Their conditions have been incorporated into the Resolution of Approval. E. Design Review Committee: The Design Review Committee (Fletcher, Oaxaca, and Granger) reviewed the application on April 30, 2013 (Exhibit H). Staff presented a brief overview of the project and summarized the major/secondary issues relating to the architecture and site development. During the presentation Staff noted that the content and direction of the report prepared for this meeting took into consideration the feedback that was received by staff during the Planning Commission's Design Workshop held on April 10, 2013. The Committee reviewed the subdivision layout, private open space/landscaping design, and architecture of the homes. The architecture was generally considered to be unacceptable. The Committee directed the applicant to extensively revise the architecture of the houses. When the revised proposal is ready, the applicant will resubmit it to the Committee for review and action at a later, regularly scheduled meeting. The Committee accepted the subdivision layout and private open space/landscaping as proposed and recommends approval. Their conditions that apply to the tentative tract map have been incorporated into the Resolution of Approval. F. Trails Advisory Committee: The Trails Advisory Committee reviewed the application on May 8, 2013 (Exhibit 1). The Committee acknowledged that there are significant design constraints that apply to the proposed segment of the Community Trail because of it's alignment within the utility corridor and the authority/restrictions of Southern California Edison and Southern California Gas Company. The Committee accepted the proposal and recommends approval. Their conditions have been incorporated into the Resolution of Approval. G. Tree Removal Permit DRC2013-00483: The proposed project includes the removal of nine (9) Southern California black walnut trees that are at various locations within the project site (Exhibit J). The applicant has submitted a Tree Removal Permit for the removal of these trees. It is necessary to remove the trees in order to grade the site, and construct future single-family residences and associated improvements which will allow economic enjoyment of the property. Replacement trees of a minimum size of 15 gallons will be required to be planted on a one-to-one basis elsewhere within the project site. H. Environmental Assessment: Pursuant to the California Environmental Quality Act ("CEQA") and the City's local CEQA Guidelines, staff prepared an Initial Study of the potential environmental effects of the project. Based on the findings contained in that Initial Study, Staff determined that, with the imposition of mitigation measures related to, for example, air quality (including greenhouse gases), biological resources, hydrology/water quality, and noise there would be no substantial evidence that the project would have a significant effect on the environment. Based on that determination, a Mitigated Negative Declaration was prepared. Thereafter, the City staff provided public notice of the public comment period and of the intent to adopt the Mitigated Negative Declaration. A Mitigation Monitoring Program has also been prepared to ensure implementation of, and compliance with, the mitigation measures for the project. ITEM E,F4 PLANNING COMMISSION STAFF REPORT SUBTT18870 AND DRC2013-00483—LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 5 CORRESPONDENCE: This item was advertised as a public hearing in the Inland Valley Daily Bulletin newspaper, the property was posted, and notices were mailed to all property owners within a 660-foot radius of the project site. No correspondence has been received. Respectfully submitted, Candyce Wnett Planning Manager CB:MS/ge Attachments: Exhibit A - Location Map Exhibit B - Aerial Photo Exhibit C - Site Utilization Map Exhibit D - Site Plan Exhibit E - Tentative Tract Map SUBTT18870 Exhibit F - Conceptual Grading Plan and Sections Exhibit G - Conceptual Landscape/Entry/Private Park Plans and Wall/Fence Elevations Exhibit H - Design Review Committee Action Comments (April 30, 2013) Exhibit I - Trails Advisory Committee Action Comments (May 8, 2013) Exhibit J - Tree Removal Permit Locations Exhibit K - Initial Study Parts I and II Draft Resolution of Approval for Tentative Tract Map SUBTT18870 Draft Resolution of Approval for Tree Removal Permit DRC2013-00483 ITEM E.F5 s 4 xY�ri e P Rti mnr3 munNAx OC�ppp�B Aouvxun ° @ . =.v :-1 ,� y ��S :j � m i. R r vm :eee y Z 4• 1 ++ HIOWIRO AVEyl 1' \ lM� s w Imo° 0 ° 6 reu�wzn � I 6® �rluuonuln ` �' Iw.w�oAc \ r W '. SRPII6MRIOR r > r Q 1 y /SDSIRI-- • weu. 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Y /:". .f> r+ -_ �,.� -_ MATCH LINE SEE SHEET 3 Daf Cw�n.A�p-blu PROJECT BENCHWIRK L E N N A R CONCEPTUAL GRADING PLAN CORNERSTONE-TRACT 18870 DRC2012-01202 SHEET 5 of 14 �4 . �roc�i��r�/ JA UK i� \ SM NO . � '1 C � 1.� ''q, J',. :s� •i,. ��1 . . � ti� i� i •�,'��f iGS�' ri Will Si OM L ll 1J�' SUM In � '!11� t �£at 1;fit —�� I _ � - ------ ---- JLUS V AIV I" - fjr 1 i ff � I (NOT-A Hw_ f 0 /1, 9, S 4 Y < "A J,y m % z 0 A MATCH LINE SEE SHEET 5 PROJECT BENOH�K L E N N A R CONCEPTUAL GRADING PLAN CORNERSTONE-TRACT 18870 DRC2012-01202 SHEET 7 OF 54 I ill ' � ,! '� � ill i I ' ` sial •� I VIII ilil , I �mt.••rr:r���w•t.rwa�r�srry latwe.��wwr�twr�.•��low OWL m-I Ei icw i®y w����w•�+.+�u�wea.�.oa.wr��w ��w.��r ��.tai�E�� i���'G7� � • AFR •r.:w'li .4.av:. ai:...v ` - rw , - � (� .� 1 _1 �� a A 14{4('�i�C �II • �a�rl'rrm��w.w+�ra����w�,a�w�w.arr�It`♦+' fI i ti I �. •� dr /lYr \A _>"' •y,. 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L o :1 .®mom. o:■. 4 a o�',.■ :.9i 90117.■nnnnann®ioGoenn�ro�©G���n®sooGnnen�i ®enw Gpp�_ , �•, Low—� Vis., 7 L�� At o � o . � `moi ®���®■��Y—f1lr6i®®D�G� ■ni®®�GGGC1!®i{�®i®�®G7Gi.'i�ill�®�®®ii1'1���ii DESIGN REVIEW COMMENTS April 30, 2013 Mike Smith April 30, 2013 ENVIRONMENTAL ASSESSMENT AND TENTATIVE TRACT MAP SUBTT18870 — LENNAR HOMES OF CALIFORNIA - A request to subdivide a vacant parcel of approximately 3,047,614 square feet (79.67 acres) into 291 lots within the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located approximately 525 feet east of Etiwanda Avenue at the north side of Arrow Route -APN: 0229-041-09. Related file: Development Review DRC2012-01202. ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW DRC2012-01202 LENNAR HOMES OF CALIFORNIA - A review of 291 single-family homes that will be constructed in conjunction with a proposed subdivision of a parcel of approximately 3,047,614 square feet (79.67-acres) within the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located approximately 525 feet east of Etiwanda Avenue at the north side of Arrow Route -APN: 0229-041-09. Related file: Tentative Tract Map SUBTT18870. Site Characteristics: The project .site is an irregularly-shaped vacant parcel with an overall area of approximately 3.5 million square feet (80.8 acres). The site is approximately 1,900 feet deep (north to south); because of its irregular shape, it is approximately 1,300 feet wide (east to west) at the north property line and approximately 2,100 feet wide at the south property line. There is a "dog leg" extension that is approximately 232 feet in width and 688 feet in length at the northwest corner of the property that extends to Foothill Boulevard. The project site was previously used by Ameron, a concrete pipe manufacturer located nearby at the southwest corner of Etiwanda Avenue and Arrow Route, for outdoor storage (finished pipe segments). To the west of the project site are the Victoria Woods apartment complex and a single-family residential subdivision. To the north is the San Sevaine Villas apartment complex. To the east are single-family residences, a mobile home park, and some minor industrial uses within the unincorporated San Bernardino County. To the south are legal, non-conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. Principal street frontage will be along Arrow Route with a length of approximately 2,100 feet. Secondary street frontage will be along Foothill Boulevard with a length of approximately 232 feet (at the north end of the aforementioned "dog leg"). A corridor comprised of easements in favor of Southern California Edison (SCE) and Southern California Gas Company (SCGC), and associated improvements, such as transmission lines, are located parallel to the west property line of the project site. This corridor is approximately 22 acres in area. The "dog leg" portion of the property is entirely within this corridor. Because of the presence of this utility corridor, the actual area of the project site that is available for development is approximately 64 acres. The Etiwanda/San Sevaine flood control channel is located parallel to the east property line of the project site. The zoning of the majority of the site is Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay); the portion of the site that is within the utility corridor described above is zoned Open Space (OS) District. The zoning of the properties to the west beyond the utility corridor are Low (L), Low Medium (LM), and Medium (M) Residential Districts, and Etiwanda Specific Plan (South Overlay). The zoning of the property to the north is Medium (M) Residential District, Foothill Boulevard Overlay Zoning District (Subarea 4). The zoning of the properties to the south is General Industrial (GI) District. The subject property is generally level with an elevation at the north and south sides of approximately 1,180 feet and 1,155 feet, respectively. EXHIBIT H ITEM E,F41 DRC ACTION AGENDA SUBT718870 AND DRC2012-01202 April 30, 2013 Page 2 General: The applicant proposes to subdivide the property into 291 numbered lots for a private (gated) single-family residential development. There will be an additional eleven (11) lettered lots for an existing, unrelated Southern California Gas Company facility (Lot A) and common areas as follows: open space along the Arrow Route street frontage (Lots B — D); two private parks (Lots E and F); pedestrian access pathways (Lots G and H), and private streets (Lot 1). All lots will comply with the development standards applicable to this zoning district as described in Figure 5-2 of the Etiwanda Specific Plan. Individual lot areas will range between 5,000 square feet to 13,450 square feet, which are in excess of the minimum of 5,000 square feet that is required. The minimum average lot area is 6,738 square feet, which is in excess of the minimum 6,000 square feet that is required. The depth of each lot will be at least 90 feet, and the width of each lot at the required front setback will be at least 50 feet (with 50 percent of the lots being a minimum of 55 feet in width as required by the Etiwanda Specific Plan). Included in the proposal is a network of private streets and two (2) gated entrances that will link the site to Arrow Route. As streets are not permitted within.the utility corridor, there will not be any vehicle access directly to Foothill Boulevard. Along the south side of the project site, along the Arrow Route street frontage, there will be a series of community entry monument signs, decorative vehicle gates, ornate wood trellis structures, and extensive landscaping. In addition to aesthetically enhancing the entrance into the project site, these features will, in combination with a continuous perimeter block wall, buffer the project site from existing/potential industrial land uses on the properties on the other side of Arrow Route. Two private parks are proposed within the interior of the subdivision. These parks will include typical playground equipment, open lawn areas, benches, and decorative entry trellises. Within the utility corridor a 20-foot wide trail will be constructed per Figure CS-3 — Hiking and Riding Trails Master Plan — of the General Plan. This trail will be a part of the Community Trail network. The alignment of this trail will extend from Arrow Route to Foothill Boulevard. Per the General Plan, Arrow Route will be the south terminus of the trail, i.e. the trail will not continue further south. At Foothill Boulevard the trail will eventually connect with the trail segment that will be constructed by others in conjunction with future development on the other side of that street. As the trail will be located within the easements of both SCE and SCGC, trail-related improvements will be restricted based on meetings with representatives of both utilities. Therefore, the installation of fences, light standards, landscaping, etc. that are typically required for Community Trails may be very limited or not present altogether along this segment of the Community Trail system. In conjunction with the tentative tract map, the applicant proposes to construct a single-family residence on each lot for a total of 291 single-family residences. Seventy-three (73) of the houses will be one-story, while the houses on the remainder of the lots will be two-story. This equates to 25 percent of the lots having single-story houses. This mix of one- and two-story homes is consistent with the policy adopted by the Planning Commission requiring that 25 percent (minimum) of the proposed houses be single-story. The project will comply with Section 5.42.606 of the Etiwanda Specific Plan which requires that 50 percent of the garages to be oriented or situated in a manner that minimizes its visual presence. The houses on all corner lots will be single-story as required per Section 5.42.608 of the Etiwanda Specific Plan. The applicant proposes nine (9) types of architectural themes (elevations) — Santa Barbara Revival, Bungalow, Ranch, Country, Monterey, Spanish, Prairie, European, and Italian. Each house will ITEM E,F42 DRC ACTION AGENDA SUBTT18870 AND DRC2012-01202 April 30, 2013 Page 3 incorporate a variety of materials to varying degrees depending on the theme. Each house will have an articulated footprint/floor plan and profile. The applicant proposes thirteen (13) distinct footprints — Plans 55 (1 to 4), 65 (1 to 4), and 70 (1 to 5) — and reverse footprints of each for a total of twenty-six (26) footprints. Plans 55-1, 65-1, 70-1, and 70-2 will be one-story, while the others will be two-story. The number of available footprints will comply with Figure 5-45 of the Etiwanda Specific Plan. Because the footprints and profiles of each house differ, there will be a variety of movement in the wall planes and roof lines. Staff Comments: The following comments are intended to provide an outline for Committee discussion. Major Issues: The following broad design issues will be the focus of Committee discussion regarding this project. 1. All themes (all plans) — Where a decorative stone veneer wainscot and trimcap is provided at the front elevation, add a decorative stone veneer wainscot and trimcap to the entire width of the rear elevation to match it. Alternate solutions such as adding stone veneer to an entire section of wall plane may be considered. Note: At the corner of each house, where the side elevation intersects with the rear elevation, the veneer shall wrap around the corner and terminate at a logical point along the side elevation. At the comer of each house, where the side elevation intersects with the front elevation, the veneer shall wrap around the comer and terminate at the return wall. 2. All themes (all plans) — On plans that have a decorative wood siding at the front elevation, where the side elevation intersects with the front elevation, the siding shall wrap around the comer and terminate at the return wall. 3. All themes (all plans) — Provide additional shutters on the windows on both floors on all elevations (it is not necessary to provide them on all windows). Note: Some plans, for example Plans 65 and 70, already have shutters on all windows. On the plans where shutters have already been provided, it is not necessary to add more. 4. All themes (all two-story plans) — Add corbels beneath the areas of the second floor that project beyond the primary wall plane. Note: Some plans, for example Plans 65 and 70, already have corbels or have a clearly defined trim at the bottom of the projection. On the plans where corbels or trim has already been provided, it is not necessary to add anything. 5. All themes (all plans) —Add decorative wrought iron metalwork or pot shelves at the windows (it is not necessary to provide them at all windows). Note: Some plans, for example Plans 7042, -3.3, -3.4, and-4.2, already have these features. On the plans where these features have already been provided, it may not be necessary to add more. 6. Bungalow, Ranch, and Country (all plans) — Increase the height of the decorative stone veneer wainscot and trimcap that is proposed at the garages to a line that is 6 feet above the finished surface. ITEM E,F43 DRC ACTION AGENDA SUBTT18870 AND DRC2012-01202 April 30, 2013 Page 4 7. Bungalow (all Plans) — Add/increase the number of rafter tails at the eaves of the gabled roofs on all elevations. 8. Ranch (all Plans) — Increase the application of the board and batten siding so that it covers more of the primary wall plane beneath the gabled roofs on at the rear elevation of the one-story plan and both the left and right elevations of the two-story plans so that the area of this wall plane that is only finished with stucco is reduced. 9. Bungalow (all Plans except Plan 70-1.3) — Increase the application of the wood shingle siding so that it covers more of the primary wall plane beneath the gabled roofs on at the rear elevation of the one-story plan and both the left and right elevations of the two-story plans so that the area of this wall plane that is only finished with stucco is reduced. 10. Prairie (Plan 65-1.3) — Add more rectangular insets beneath the hip roof at the rear elevation so that their number is proportional to the area where they are located. 11. Santa Barbara Revival (all plans) — Where shutters have been provided, the general shape of the shutter shall match the general shape/outline of the window area they would enclose, e.g. arched window openings should have arched shutters. 12. Bungalow (all plans) — Continue the wood siding that has been applied to the front elevation around to the right side elevation. The wood siding shall terminate directly above the where the stone veneer terminates. Note: Both the stone veneer and the siding wrap shall terminate at the return wall. 13. Bungalow (Plan 55-4.3) — The design of the columns/bases that support the porch cover shall match the design of the same feature in, for example, Plans 55-2.3 and 70-3.3. 14. Country (Plan 55-2.4) — The design of the columns/bases that support the porch cover shall match the design of the same feature in, for example, Plans 55-4.4 and 70-2.4. 15. Italian (all Plans) — The belt-line at the front elevation and part of the left elevation shall be continued along all elevations. 16. Italian (Plan 65.4.5) —The sets of square corbel pairs at the front elevation beneath the area of the second floor that projects beyond the primary wall plane shall be repeated on the similar projections located at the rear and left elevations. 17. European (Plan 65-1.4) — The application and design of the decorative stone veneer projection beneath the front window shall be duplicated on the rear elevation. Secondary Issues: Once all of the major issues have been addressed, and time permitting, the Committee will discuss the following secondary design issues. 1. The molding along the top of the stone or brick veneer wainscots shall also be stone or brick and not foam. ITEM E,F44 DRC ACTION AGENDA SUBTT18870 AND DRC2012-01202 April 30, 2013 Page 5 2. All rock veneer shall be real river rock and not synthetic. Staff Recommendation: Staff recommends that the project be revised and resubmitted for follow-up review by the Committee prior to forwarding it to the Planning Commission for review and action. Design Review Committee Action: Staff presented a brief overview of the project and summarized the major/secondary issues relating to the architecture and site development. Staff noted that the content and direction of the report prepared for this meeting took into consideration the feedback that was received by staff during the Planning Commission's Design Workshop held on April 10, 2013. The Committee then reviewed some of the proposed elevations of various models and indicated where the applicant needed to provide more enhancements to the architecture (using the Comments Report as a template for discussion). They were in agreement that the front elevations needed only limited enhancements (or none at all). They also agreed with the staff observation that extensive architectural embellishment on the lower part of the side elevations, where the building setbacks from the side property line could be as low as 5 feet, limited the "value" of such enhancements as they would have limited visibility to the public or the homeowner. Instead, the enhancements that would normally be provided along the lower part of the side elevations should be applied to the rear elevations. They noted that the upper part of the side elevations should still have enhancements. The Committee considered the rear elevations, as proposed, to be generally unacceptable. More specifically, they pointed out to the applicant that the architectural theme that the front of the house implied needed to be continued on the rear elevation. As proposed, the features, trim, and/or details that were typical of a particular theme were not present on the rear elevations. In the absence of such enhancements, the rear elevations of each house were practically the same, and the theme that the architects were attempting to convey was not apparent. The applicant's architects, using tissue paper, illustrated several solutions. Some of the solutions presented by the architects were consistent with staffs recommendations. When they were not, the alternative achieved similar objectives. The Committee responded favorably with the understanding that each model and elevation would have a unique solution. For example, when a wainscot of stone veneer would be impractical along the full horizontal width of the rear elevation, the architects proposed veneers that were applied vertically to support a pop-out feature directly above it. Similarly, altering the design of the trim around some windows would provide the illusion of a window inset without significant restructuring of the window area. Other solutions not previously suggested by staff but forwarded by the applicant included revisions to the roof design to interrupt relatively large wall planes. The applicant and his architects accepted that more details such as shutters, pot shelves, etc. needed to be provided and would incorporate them accordingly. Because of the number of models and corresponding elevations that needed to be revised, all parties recognized that the design issues would not be fully resolved at this meeting and that additional effort and time would be necessary. The Committee directed the applicant to consult with staff on the revisions. When the revised proposal is ready, the applicant shall resubmit it to the Committee for review and action at a later, regularly scheduled meeting. Members Present: Fletcher, Oaxaca, Granger Staff Planner: Mike Smith ITEM E,F45 TRAILS ADVISORY COMMITTEE COMMENT SHEET May 8, 2013 ENVIRONMENTAL ASSESSMENT AND TENTATIVE TRACT MAP SUBTT18870 - LENNAR HOMES OF CALIFORNIA-A request to subdivide a vacant parcel of about 3,047,614 square feet (79.67-acres) into 291 lots in the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route; APN: 0229-041-09. Related file: Development Review DRC2012-01202. ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW DRC2012-01202-LENNAR HOMES OF CALIFORNIA - A review of 291 single-family homes that will be constructed in conjunction with a proposed subdivision of a parcel of about 3,047,614 square feet(79.67-acres)in the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route;APN:0229-041-09. Related file: Tentative Tract Map SUBTT1870. Site Characteristics: The project site is an irregularly shaped vacant parcel with an overall area of about 3.5 million square feet (80.8 acres). The site is approximately 1,900 feet deep (north to south); because of its irregular shape, it is approximately 1,300 feet wide(east to west)at the north property line and approximately 2,100 feet wide at the south property line. There is a "dog leg" extension that is approximately 270 feet in width and 688 feet in length at the northwest corner of the property that extends to Foothill Boulevard. The project site was previously used by Ameron,a concrete pipe manufacturer located nearby at the southwest corner of Etiwanda Avenue and Arrow Route, for outdoor storage (of, for example, finished pipe segments). To the west of the project site are the Victoria Woods apartment complex and a single-family residential subdivision. To the north is the San Sevaine Villas apartment complex. To the east are single-family residences, a mobile home park, and some minor industrial uses located within a portion of unincorporated San Bernardino County (Exhibit B-Ariel Map). To the south are legal, non-conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. Principal street frontage will be along Arrow Route with a length of approximately 2,100 feet. Secondary street frontage will be along Foothill Boulevard with a length of approximately 270 feet (at the north end of the aforementioned "dog leg"). A corridor comprised of easements in favor of Southern California Edison (SCE)and Southern California Gas Company(SCGC), and associated improvements such as transmission lines,are located parallel to the west property line of the project site. The width of the easement for SCE is 250 feet while the width of three (3) separate easements for SCGC is 110 feet (combined). This corridor is approximately 22 acres in area. The"dog leg" portion of the property is entirely within this corridor. Because of the presence of this utility corridor,the actual area of the project site that is available for development is approximately 64 acres. The Etiwanda/San Sevaine flood control channel is located parallel to the east property line of the project site. The zoning of the majority of the site is Low Medium (LM) Residential District, Etiwanda Specific Plan(South Overlay);the portion of the site that is within the utility corridor described above is zoned Open Space (OS) District. The zoning of the properties to the west beyond the utility corridor are Low (L), Low Medium (LM), and Medium (M) Residential Districts, Etiwanda Specific Plan (South Overlay). The zoning of the property to the north is Medium (M) Residential District, Foothill Boulevard Overlay Zoning District(Subarea 4). The zoning of the properties to the south is General Industrial (GI) District. The subject property is generally level with an elevation at the north and south sides of about 1,180 feet and 1,155 feet, respectively. There are no trails (Local or Community) that link the project site to existing trails. EXHIBIT I ITEM E,F46 TRAILS ADVISORY COMMITTEE AGENDA TENTATIVE TRACT MAP SUBTT18870 AND DEVELOPMENT REVIEW DRC2012-01202— LENNAR HOMES OF CALIFORNIA May 8, 2013 Page 2 Design Parameters: The applicant proposes to construct a north-south segment of the Community Trail within the aforementioned utility corridor per Figure CS-3 — Hiking and Riding Trails Master Plan—of the General Plan in conjunction with subdivision of the property into 291 numbered lots for a private (gated) single-family residential development. There will be an additional eleven (11) lettered lots for an existing, unrelated Southern Gas Company facility(Lot A)and common areas as follows: open space along the Arrow Route street frontage(Lots B—D); two private parks (Lots E and F); pedestrian access pathways (Lots G and H), and private streets (Lot 1). This Community Trail segment will extend the full distance between Foothill Boulevard and Arrow Route. It will be located generally adjacent,and parallel,to the eastern limit of the utility corridor and the rear property lines of proposed Lots 1 —21, 138, 137, and 141 -146. The total length of the trail will be about 2,700 feet. Per the General Plan, Arrow Route will be the south terminus of the trail, i.e.,the trail will not continue further south. At Foothill Boulevard the trail will eventually connect with the trail segment that will be constructed by others in conjunction with future development on the other side of that street. Two(2)pedestrian connections,with decorative features such as overhead trellises, will link the subdivision to the Community Trail. These connections are located between Lots 20 and 21, and Lots 1 and 137 (identified as Lots G and H, respectively). Based on separate meetings with representatives of SCE and SCGC, as the trail will be located within the overlapping easements of both utilities where infrastructure is present(SCE transmission towers and lines above-ground and a SCGC pipeline below.ground), the design of the trail will be subject to their authority and restrictions. Trail-related improvements such as fences, light standards, landscaping, etc. that are typically required for Community Trails may be very limited or not present altogether along this segment of the Community Trail system. For example, trees that could encroach into the clear area required around SCE's power lines while the roots of the trees could damage SCGC's pipeline. Therefore, trees are not permitted within the corridor. Similarly, fences would affect both utilities'maintenance vehicle access to their respective infrastructure and are,therefore, prohibited. Potential expansion of either company's infrastructure could be affected by semi-permanent improvements such as benches and light poles. Thus,these improvements are also not permitted. Both SCE and SCGC will require that the applicant submit plans for their respective review and approval. Staff anticipates that the trail most likely will be limited to a pathway composed of decomposed granite, a concrete mow strip to define its edges, and ground cover. Staff proposes planting trees within the rear yard area of Lots 1 —21, 138, 137,and 141 -146. This would offset the lack of trees within the trail and would be located completely outside of the limits of the utility corridor. Trees would be planted at a rate of two (2) trees per yard for a total of sixty-two (62) trees. Staff Recommendation: Staff requests that the Trails Advisory Committee members review the proposed Tentative Tract Map and recommend approval to the Planning Commission with the following conditions: 1. The Community Trail and entry points at Arrow Route and Foothill Boulevard shall be designed and constructed per the City Standard for Community Trails to the satisfaction of the City Engineer and Planning Manager. The design of the trail and associated improvements shall be coordinated with, and are subject to the approval of, Southern California Edison and Southern California Gas Company. ITEM E,F47 TRAILS ADVISORY COMMITTEE AGENDA TENTATIVE TRACT MAP SUBTT18870 AND DEVELOPMENT REVIEW DRC2012-01202— LENNAR HOMES OF CALIFORNIA May 8, 2013 Page 3 2. A copy of any comments and/or corrections in response to plans submitted to SCE and SCGC shall be provided to the City for determination of alternate solutions, if necessary,and for the file record. 3. Install two (2) trees within the rear yard area of Lots 1 — 21, 138, 137, and 141 — 146. The species and minimum box size of these trees shall match the tree requirements described in the City Standard applicable to Community Trails as established by the Engineering Department. 4. Landscaping planted along the trail shall be located on the east side of the trail pathway, between the pathway and the perimeter wall of the subdivision. 5. A copy of the final design of the Community Trail shall be provided to the Planning Department for the file record. Staff Planner: Mike Smith, Associate Planner Attachments: A— Trails Exhibit B—Arial Map C—Correspondence from Southern California Edison (SCE) D—Conceptual Trail Cross Section Exhibit E— Copy of Plans Trails Advisory Committee Action: ITEM E,F48 FOOTHILL -Z----- .---. ---- „- —h�--'— .—'—.-- - VIPY (NAf — m SAN SEVAME /Ilk / I NOT-A.PA LX6ENVI AVENUE ul PQ / i ILLS IC q q q F it j /� ”":� -■ • ..�+ M AVENUE •�• f .\--•'�+1�-77 i 0p Q • �i' ,� .�,1....1.-,..1.....1...,1,. �..lr....l�,.. VICCORN WOODS APNRAQ(I$ _ / ■ s t t t p q t i Tlim . t R R c R �Q7 10 C7 s' . N w q qi Iw'/� - a all !� --— '—�- ARROW -- ..—ink',nTu n—w<•n---ROWE--- EXHIBIT A ITEM E,F49 - - • 'r ii 1 �CY. �.' . ��6� .,J, }p �{Nye > �}�r h 1�J �t'1'^ I � VAI. w t `i,�, ��•. ;y _ t(/q��i�� . `l#�x t'_jAy' �4^��(R_ ! u ., f :. ►n1� m ri w:_ •". ���.. � � �1 �t.L!'-a tit iT • . f � ti4�w I 420 i f Lw r Ad falt69 is 9 ii r r... o s .• r'GAi _ 9 ifr FSM •: rr+l' # 'yyy� w F) �F s a( �y-Ai _ +,{ A W r fy .�`� � C Ie i f, � f1Yir t1���1 ". �..� ° � x.� ;. .i•{"e=T' a. - �i�;{y$y�! +. Yf ry '� � _1111 1[�\ ,G •� I�` . f i' r'a i 4 euyi{J.A+ Z�x t lwwo � p' v-: 1 v 2 � s ra SOUFHFI2N CALIFORNIA EDISON' April 4, 2013 Dan Guerra & Associates 10271-B Trademark Street Rancho Cucamonga, CA 91730 Attention: Mr. Dan Guerra Subject: Consent Plan Checklist Dear Mr. Guerra, This letter is in response to your request for information to obtain a Consent Agreement. You are required to submit a cover letter and plans for your request. Your plans will be reviewed by Southern California Edison Company(SCE) upon receipt. Once the plans have been reviewed, you will be advised of any necessary processing/review fees for SCE's review of the plans and issuance of a Consent Agreement. The processing/review fee requested will cover the cost of, including-but not limited to, the Transmission Department Business Unit (TDBU) technical plan review and labor costs, an evaluation of SCE's land rights, Real Properties (RP)Agent labor and transmission line sag calculations. If anti-climbing guards are required they will be handled separately. Please be advised that the SCE plan review may result in restrictions imposed upon the plans, including a denial of the request to approve the plans. Please note, if additional and/or revised plans are required, each new set of plans or revisions will be treated like a new request and possibly require an additional 6-8 weeks for processing. SCE's review of the plans is designed to ensure that: • The proposed use will not conflict with SCE's rights within the Right of Way, • That the proposed development is compatible with the Right of Way, • That the proposed development does not result in an interference with SCE's ability to operate, inspect, access, and maintain its facilities, and • That the proposed development does not impede on SCE's responsibility to ensure the safety of the public and SCE employees. If SCE approves the plans, a Consent Agreement will be issued that identifies any conditions to which the development will be subject. Unless agreed to in advance, all new requests must be accompanied by the following (refer to the enclosed Constraints and Guidelines document for full details): Consent Request Cover Letter including the following: • A summary of the reason for the'Consent request, and 5-5-13 EXHIBIT C ITEM E,F51 • The project location. Three (3) Printed Sets of Final Plans along with a disc with the plans saved in PDF format will be required prior to the Consent Agreement being issued. • Preliminary, Conceptual, or Site Plans may be used for discussion purposes only. • Approvals will not be granted until two (2) sets of the final plans are received. Three (3) Printed Sets Scaled plans (1" = 50' Maximum)along with a disc with the plans saved in PDF format. The Scaled plans must have the following clearly and accurately plotted on all submitted sheets: • SCE Rights of Way (R/W) • SCE Property lines • All of SCE Towers and Poles o All SCE Towers must have a 100' radius from face of tower footings o SCE 66kV & 115 kV poles must have the following clearances: • 25' radius for H-Frame multi or single pole type structures • 10' radius around wood, fiber, concrete, or steel poles • 10' radius around anchors/guy wires, riser, and guy poles o Minimum 27' of clearance from overhead lines (conductors) to the ground Improvement Plans with a complete legend sheet for each plan, include, but are not limited to any structures/items that will impact SCE's ability to operate and maintain its facilities with the R/W or may result in Interference with SCE's facilities with such operations and maintenance: • Grading • Street Improvements o Including signage, and o Profiles of finished street surface elevations. • Street Lights (generally not permitted on R/W) • Utilities • Pipelines • Landscaping and Irrigation o Valves/controllers of any type are not permitted on R/W if they cause Interference. o No portion of any mature tree will be permitted under or within 10' of conductor drip lines. o Trees must not exceed 15' in height at maturity. • Water Improvements o Valves/controllers of any type are not permitted on R/W if they cause Interference. • Sewer • Fencing o Cross fencing permitted only at streets, unless reserved in Grant of Easement by Grantor. 0 16'wide-double gate with an SCE lock is required for any cross- fencing. • Any structures Parallel or longitudinal encroachments will not be permitted if: o The Grant of Easement prohibits it,, or ITEM E,F52 o The use will result in Interference. o .If improvements cross RNV, they must do so perpendicular to centerline of RNV. If Parking is requested, and the Grant of Easement is: • Silent to parking, then: o The design cannot cause Interference, o Must allow for vertical and horizontal clearances of facilities, and o Provide 24/7 access to SCE. • Prohibits parking, then parking is not allowed. I look forward to working with you in the future with your request. Please feel free to contact me should you have any questions or concerns in the interim. Best Regards, Diego Diaz Land Services Agent Real Properties -Eastern Region Southern California Edison Company 9500 Cleveland Ave., Suite 100 Rancho Cucamonga, CA 91730 3 ITEM E,F53 i Southern California Edison Company Transmission Line Right of Way Constraints and Guidelines The primary purpose of SCE's Transmission Rights of Way(ROW)and Substations is to house SCE's electrical system and related facilities. SCE is committed to ensuring it operates and maintains a safe and reliable electric system,both,now and in the future. The use of SCE's ROW Is guided by California Public Utilities Commission regulations(General Order No.69- C),which define the need to protect utility system operations and provide guidance on overall uses of the ROW,the types of agreements allowed,and related approval processes. If you are proposing uses within SCE's ROW,please ensure that you contact SCE prior to developing your plans. Any proposed uses must be compatible,low-intensity uses(i.e.green belts,bike and hiking trails,etc.) that do not Impose additional constraints on SCE's ability to maintain and operate Its current facilities and that do not interfere with any future operating facility needs. The following are constraints and guidelines to assist in the development of your plans within SCE's transmission ROW. 1. All projects are unique and will be reviewed on a case by case basis. 2. Buildings and other permanent structures,both,above ground and underground,are prohibited - within SCE's ROW. Examples of permanent structures are pipelines,concrete slabs,foundations, vaults,decks,detention basins,pools,and anything else that is not portable and easily movable. 3. No parallel or longitudinal encroachments will be permitted. All improvements crossing in the ROW must do so perpendicular to the centerline of the ROW. 4. Any proposed use(s)on SCE's ROW that are specifically prohibited in SCE's easement document will be denied. S. SCE's access to its ROW and facilities must he maintained 24/7 and cannot be encumbered in order to ensure SCE's access for system operations,maintenance,and emergency response. 6. All proposed grading requires a clearance review. Costs for engineered conductor clearance reviews required by SCE are to be paid for by the requestor. 7. All users of SCE's land shall be responsible for compliance with all applicable federal,state,county, and local laws affecting use of SCE's land. The user must obtain all permits and other governmental approvals required for the proposed use. 8. No plant species protected by federal or state law shall be planted within SCE's ROW. 9. All new trees and shrubs proposed on SCE's ROW shall be slow growing and not exceed 15 feet in height 10. No wetlands,other sensitive natural habitat vegetation related natural plant areas,or environmental mitigation on SCE's ROW will be permitted as it creates interference with SCE's ability to access its facilities and to add future facilities. 11. Groundwater or storm water infiltration or recharge will not be allowed. 12. Flammable or combustible materials are not allowed to be used or stored on SCE's ROW. 13. SCE may require a third-party user to implement certain safety measures or mitigations as a condition to approval of the third-party use. Users of SCE's ROW must adhere to minimum grounding standards dictated by SCE. ITEM E,F54 14. Uses on SCE's ROW will not be approved if deemed unsafe. An example of an unsafe condition includes(but is not limited to)Instances where the proposed use may create levels of induced voltage that are unsafe to SCE employees or the public that cannot be mitigated to safe levels. 15. Horizontal Clearances o Towers,Engineered Steel Poles&H-Frames 161kV to S00kV • Lattice/Aesthetic&H-Frames(dead-end) 100 fL • Engineered Steel Poles(dead-end) 100 fL - • Suspension Towers&H-Frames 50 ft. • Suspension Steel Poles S0 ft. o Wood or Light-Weight Steel Poles&H-Frames 66kV to 11 SkV • Engineered Steel Poles w/Found.(TSP)(dead-end) 25 ft • H-Frame 25 R • Wood Poles 25 ft • Light-Weight Steel Poles 25 fL • Anchor Rods 10 fL • Guy Wlres 10 fL • Guy Poles 10 ft. • Lattice Anchor Towers(dead-end) 100 fL • Lattice Suspension Towers 50 fL 16. Vertical Clearances o Structure • 500kV 30 it • 220kV 18 ft • 66kV 18 ft • <66kV(distribution facilities) 12 ft • Telecom 8 ft o Veh(cleAccess • 500kV 36fL • 220kV 30 R • 66kV 30 ft • <66kV(distribution facilities) 25 ft. • Telecom 18 fL o PedestrlanAccess • 500kV 31 fL • 220kV 2S IL • 66kV 25 fL • <66kV(distribution facilities) 17 R • Telecom 10 fL 17. Roads constructed on SCE ROW or where a third party's access road coincides with SCE's access to SCE ROW or facilities must comply with SCE's engineering standards. o The drivable road surface shall be constructed to provide a dense,smooth and uniform riding surface. The minimum drivable road surface shall be 14 feet wide with an additional 2 feet of swale/berm on each side as required. o The minimum centerline radius on all road curves shall be 50 feet measured at the centerline of the drivable road surface. The minimum drivable width of all roads shall be increased on curves by a distance equal to 400/Radius of curvature. o The road shall be sloped in a manner to prevent standing water or damage from undirected water flow. Maximum cross slope shall not exceed 2%,maximum grade not to exceed 12%. ITEM E,F55 LEGEND O BLOCK 6"POURED IN PLACE CONCRETE HEADER p3"DEPTH DECOMPOSED GRANITE COMMUNITY TRAIL,ITWIDE OVER pTWIDEBENCH.FINIS Q90%. EXI LAM HOME Mfflt - • LINES: t fi 00© m MIl A © 3 � r� tet+► e IA ' T-. ZBENCH OI MODIFIEDCORNERSTONE • •N WITHIN SCE CORRIDOR 1 Legend • Lepidium virginicum var.robmsonii XJuglans califomica I WT v/Jv-, 11C.f CD Dodecahema leptoceras Riversidean Alluvial Fan Sage Scrub(RAFSS) , ,,. . Disturbed Riversidean Sage Scrub(D-RSS) f K Riversidean Sage Scrub(RSS) K Disturbed(DIS) K Ruderal(RUD) r D a � RUD RSS DI r% '-f 'x TIRE T M J. Klinefelter Fes' VEGETATION j w G) ^.asa SMnRwrenRA�a»aunNa 0 250 500 ^"M OARS RU p,! MAP 'ORNIA 92562 ` 1:3,000 PROJECT x(061)2R3-0"' Tentative Tract Map 6ra/2013 SUBTT18870 CITY iYRANCUOGCAEXHIBIT JxITEM E,F57 9rRMx5wN NMomw.Mb�69Yq ASnMtl bSnIoNb xpnmolG 6x ENVIRONMENTAL INFORMATION FORM (Part I - Initial Study) City or Rancho Cucamonga (Please type or print clearly using ink. Use the fab key to move from one line to the next line.) Planning Department (909)477-2750 The purpose of this form.is to inform the City of the basic components of the proposed project so that the City may review the project pursuant to City Policies,Ordinances,and Guidelines; the California Environmental Quality Act; and the City's Rules 'and Procedures to Implement CEQA. It is important that the informa_tion,requested in this application be provided in full.. . . Upon .review of the completed Initial Study.Part I and the development application, additlonai information such as, but not limited to,traffic, noise,biological,drainage,and geological reports may be required. The project application will not be deemed complete unless the identified special studies/reports are,submitted for review and`accepted as' complete and adequate: The project application will not be scheduled for Committees' review unless all required reports are submitted and deemed complete for staff to prepare the Initial Study Part,ll as'regwred by CEQA. In addition to tM filing fee, the applicant will be responsible to payor reimburse the City, its age nts;-offcers,-arid/or consultants for all costs for the preparatlon, -review,' analys,is, ,recommendations;; mitigations, etc.; of any special studies or,reports GENERAL • - • INCOMPLETEAPPLICA TIONS WILL NOT BE PROCESSED. Please note that it is the responsibility of the applicant to ensure that the application is complete at the time or submittal; City staff will not be available to perform work required to provide missing information. Application Number for the project to which this form pertains: TR 18870 Project Title: Cornerstone (TR 18870) Name&Address of project owner(s): Ameron International Corporation Parkwood Circle Drive Houston,Texas 77036 Atten: Ken Jeck 7909 Name&Address of developer or project sponsor: Lennar Homes 980 Montecito Dr. Suite 302 Corona, CA 92879 Contact Person&Address: Ryan Combe (ryan.combe@lennar.com) 951-712-9218 EXHIBIT K dy Partt.doc Page 1 of 10 ITEM E,F58 Name&Address of person preparing this form(if different from above): Same as above Telephone Number. 951-712-9218 PROJECT • ' • • • Information indicated by an asterisk(')is not required of non-construction CUP's unless otherwise requested by staff. '1) Provide a full scale(8-12 x 11)copy of the USGS Quadrant Sheet(s)which includes the project site, and indicate the site boundaries. 2) Provide a set of color photographs that show representative views jntg the site from the north, south, east, and west; views into and from the site from the primary access points that serve the site;and representative views of significant features from the site. Include a map showing location of each photograph. 3) Project Location(describe): North side of Arrow Rte, 1/8 mile east of Etiwanda Ave. 4 Assessor's Parcel Numbers attach additional sheet if necessary): 0229-041-09, 0229-041-03— ( rY) C Mtg�-R��Ts� 'S) Gross Site Area(adsq. If): 80.85 acres '6) Net Site Area(total site size minus area of public streets&proposed 65.5 acres dedications): (80.85 acres, less15 acre utility corridor) 7 Describe any proposed general plan amendment or zone change which would affect the project site (attach additional sheet if necessary): fila 8, Include a description of all permits which will be necessary from the City of Rancho Cucamonga and other governmental I:\PLANNING\FINAL\FORMS\COUNTER\Initial Study Partl.doc Page 2 of 10 ITEM E,F59 agencies in order to fully implement the project: City of Rancho Cucamonga: Encroachment permits for construction within right-of-way, improvement plan approvals (Sewer,water, storm, sewer). Rough grading permit, wall permits(garden and retaining walls), house building permits, precise grade permits.Additional approvals and licenses needed from: Cucamonga Valley Water District(water improvements), 1603 permit may be needed for the portion of the site that was previously part of the Etiwanda channel. 404 permit may be required for water quality. Grading and construction permits may be needed from SCE and So Cal Gas for the completion of the trail. 91 Describe the physical setting of the site as it exists before the project including information on topography,soil stability, plants and animals,mature trees,trails and roads,drainage courses,and scenic aspects. Describe any existing structures on site(including age and condition)and the use of the structures. Attach photographs of significant features described. In addition,cite all sources of information(i.e.,geological and/orhydrologic studies,biotic and archeological surveys,traffic studies): The site is currently vacant and covered only with scattered weed growth and some debris. Half of the site is Flat,with grade elevations similar to all of the surrounding areas. The site is bisected by the Etiwanda Channel,which has been diverted to the Etiwanda San Sevaine Channel. Considerable erosion has occured within the former Etiwanda Channel, where the grades are as much as 15 feet below the surrounding grade. From a geologic standpoint, the site is underlain by very young alluvial fan deposits in the central and eastern portion of the site. No known active faults are crossing the site and it is not within an Alquist-Priolo Fault zone. Within the utility corridor, there are a few mature trees,with an occupied vagrant camp within one of the trees. The Phase 1 Environmental Site Assessment, completed by GeoSoils, Inc., dated June 13,2012, is attached. 10 Describe the known cultural and/or historical aspects of the site. Cite all sources of information(books,published reports and oral history): Per Geosoils Phase 1 report, portions of the site have been utilized for agricultural uses, of no historical significance. (:\PLANNING\FINAL\FORMS\COUNTER\Initial Study Partl.doc Page 3 of 10 ITEM E.F60 11, Describe any noise sources and their levels that now affect the site(aircraft,roadway noise,etc.)and how they will affect proposed uses: Commercial vehicles travel along Arrow frequently,to and from the nearby businesses. Homeowners living near Arrow can expect to hear the sounds of these vehicles, as well as the noises associated with the production of goods within the nearby businesses. Some noise can also be heard from the adjacent Edison towers. Considerable noise is emitted from the nearby Auto Club Speedway in Fontana on a daily basis. 12. Describe the proposed project in detail. This should provide an adequate description of the site informs of ultimate use that will result from the proposed project. Indicate if there are proposed phases for development, the extent of development to occur with each phase, and the anticipated completion of each increment. Attach additional sheet(s)if necessary: The 65 buildable acres will be developed into a private, gated community with 291 single-family detached homes, with 2 private mini-parks and 2 landscaped paseos to connect the community to the community trail that will conned Foothill to Arrow through the 15-acre utility corridor. The trail will be constructed with a decomposed granite surface. The community will be named "Cornerstone", and will have 3 separate product lines within it,with a total of 13 different floorplans.All 3 of the communities will be be represented in one shared model complex in a cul-de-sac at the south end of the community. All 3 product lines will be built simultaneously, in phases of 8 homes per phase(see attached tentative phasing map). All development improvements will be completed in one phase. 13 Describe the surrounding properties, including information on plants and animals and any cultural, historical, or scenic aspects. Indicate the type of land use(residential,commercial,etc.),intensity of land use(one-family,apartment houses, shops, department stores,etc.)and scale of development(height, frontage,setback, rear yard, etc.): On the west side of the property is the SCE utility corridor with 2 large transmission towers. Within the area are 2 large high-pressure So Cal Gas pipelines. West of the corridor is an existing apartment complex. To the north of the community is the existing Northtown apartment complex. East of our community is the Etiwanda San Sevaine Channel and single family detached homes that are within the City of Fontana. South of the community are existing homes and commercial businesses. 14. Will the proposed project change the pattern, scale,or character of the surrounding general area of the project? Our proposed community conforms to the standards of the Etiwanda Specific Plan (south overlay). This community is different from the surrounding areas, but it will significantly improve the look and feel of the area. (:\PLANNING\FINAL\FORMS\COUNTER\Initial Study Partl.doc Page 4 of 10 ITEM E,F61 15 Indicate the type of short-term and long-term noise to be generated,including source and amount. How will these noise levels affect adjacent properties and on-site uses? What methods of soundproofing are proposed? During land development,the grading operations will generate noise, but the noise impact is not significantly higher than the daily commercial vehicle noise in the area. During construction of the homes, impact noises such as hammering and vehicle noises will be heard, but construction activities will take place only during acceptable hours of the day. '16, Indicate proposed removals and7orreplacements of mature or scenic trees: There are very few trees on site, and none are of a protected species. They will be removed and grinded into a mulch to be used elsewhere. 17, Indicate any bodies of water(including domestic water supplies)into which the site drains: The Etiwanda Channel was cut off my the development to the north. Drainage associated with this community will join the Etiwanda Channel to the south, and eventually be diverted to the Etiwanda San Sevaine Channel. 18 Indicate expected amount of water usage. (See Attachment A for usage estimates). For further clarification, please contact the Cucamonga Valley Water District at 987-2591. a. Residential al/da 205,155 gal/day Peak use (9 Y) (gal/Day) b. Commercial/Ind. (gaMday/ac) Peak use(gallminiec) 19, Indicate proposed method of sewage disposal. ❑ Septic Tank ❑v Sewer. If septic tanks are proposed, attach percolation tests. If discharge to a sanitary sewage system is proposed indicate expected daily sewage generation: (See Attachment A for usage estimates). For further clarification,please contact the Cucamonga Valley Water District at 987-2591. a. Residential(gal/day) b. Commercial/Industrial(gal/day/ac) RESIDENTIAL PROJECTS: 20, Number of residential units:291 Detached(indicate range of parcel sizes, minimum lot size and maximum lot size: Min: 5,000 sf lots: 110 Min: 6,000 sf lots: 118 Min: 7,000 sf lots: 73 Attached(indicate whether units are rental or for sale units): n/a (:\PLANNING\FINAL\FORMS\COUNTER\Initial Study Pard.doc Page 5 of 10 ITEM E,F62 21, Anticipated range of sale prices and/or rents: salePrice(s) $285,000 to $450,000 Rent(permonth) $ to $ 22• Specify number of bedrooms by unit type: See attached"Cornerstone Product Data"sheet. Landmark (5,000 sf lots): 3,4, 5 bedrooms Heritage (6,000 sf lots): 3,4, 5 bedrooms Vintage(7,000 sf lots):4, 5 bedrooms 23, Indicate anticipated household size by unit type: See attached"Cornerstone Product Data"sheet. Landmark(5,000 sf lots): 1,935-2,680 sf Heritage(6,000 sf lots): 1,839-3,093 sf Vintage (7,000 sf lots): 2,033-3,404 sf 24, Indicate the expected number of school children who will be residing within the project: Contact the appropriate School Districts as shown in Attachment B: 50-75 a. Elementary. 15-25 b. Junior High: 20-30 c. Senior High _ COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL PROJECTS 25, Describe type of use(s)and major functions)of commercial,industrial or institutional uses: N/A 26, Total floor area of commercial,industrial,or institutional uses by type: 27, Indicate hours of operation: 28) Number of employees: Total: Maximum Shift. Time of Maximum Shift: (:\PLANNING\FINAL\FORMS\COUNTER\lnitial Study Partl.doc Page 6 of 10 ITEM E,F63 0 29. Provide breakdown of anticipated job classifications,including wage and salary ranges,as well as an indication of the rate o hire for each classification(attach additional sheet if necessary): 30, Estimation of the number of workers to be hired that currently reside in the City., '31 For commercial and industrial uses only, indicate the source, type, and amount of air pollution emissions. (Data should be verified through the South Coast Air Quality Management District, at(818)572-6283): ALL PROJECTS 32, Have the water,sewer,fire,and flood control agencies serving the project been contacted to determine theirabilrty to provide adequate service to the proposed project? If so,please indicate their response. Yes,will-serve letters are pending. 33, In the known history of this property, has there been any use, storage,or discharge of hazardous and/or toxic materials! Examples of hazardous andror toxic materials include,but are not limited to PCB's radioactive substances pesticides ane herbicides,fuels,oils,solvents,and other flammable liquids and gases. Also note underground storage of any of the above Please list the materials and describe their use, storage, and/or discharge on the property, as well as the dates of use, i known. Only minor discharge of contained gasoline and oil,as identified in the Phase 1 report. I:\PLANNING\FINAL\FORMS\COUNTER\Initial Study Partl.doc Page 7 of 10 ITEM E,F64 I i 34. Willthaproposedprojectimmive the temporaryorlong-term use,storage,ordischargeothazardousan&brtoxicmatedals ! including but not limited to those examples listed above? If yes,provide an inventory of all such materials to be used one proposed method of disposal. The location of such uses,along with the storage and shipment areas,shall be shown am labeled on the application plans. No. 35 The applicant stroll be required to pay any applicable Fish and Game fee. The project planner will confirm which fees apply to this project Ali checks are to be made payable to the Clerk of the Board Supervisors and submitted to the - Planning Commission/Planning Director hearing: t I hereby certify that the statements furnished above and in the attached exhibits present the data and Information required for adequate evaluation of this project to the best ofmy ability,that the facts,statements,arldinlormatton presented are Into and correct tot he best of my knowledge and belief. /further understand that additional lnlomrs6on maybe required to be submitted before an adequate evaluation can be made by the City of Rancho Cucamonga. Date:12/18/12Signature: I Title:Project Manager i i i i I:(PLANNINGIFINALIFORMS%COUNTERIInibal Study Partt.doc Page a of 10 ITEM E,F65 0 GUASTI QUADRANGLE CALIFORNIA 7.5 MINUTE SERIES (TOPOGRAPHIC) ibE'Io SE/4 ONTARIO 15 CUADRANCLE 01; 32'30" 151 152 2 150 000 FEET451 j 117°3P -314107'30" - ACI F/C ... S2 j --T IN HAS, T.1 S. P't wandi 1775 I L 5 3 4, k Sghi ;207 loot CORP z 220000 FEET(5) Park So, 3773 I—C I owl (wd,,g) • I At D 3772 J`, T I� E L 1 P L A N T ---------- -------- immom t." -AL 5' Jr r--I T.,.k WIIIF i:. . - 3771 Ell i CORP BDYI -j AN SIERNAROIN IBM it ..Wel `ZL CUM ITEM E,F66 V c Q • curs„- __ _..- � +;. g. 1:tit ptIVwl d Ih � ��, � ¢ ' ?^♦ ,. Alt 144-10 114 6 ti�.r)Mi.4 ■ i$ �= Gl'H►i1C1 - y _ L� 1 /i 1% unVI,(nl . L►1 � �' 9 r$ tied_ t1iY :r rn �� r � c .• �y �;7 .� �� --- -- ��o01 771 woll 110S 146qu Is M_9fIPUloo Pn18•i1I41o0j” P^19111 ..� 4y, m_ _ �/"�,/ a � . A" , _ �( � ,�� •- _. . � °"f�. �� r 3, .� . 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'Y �r II«- IIV�� -�-.f • y �I• TL , ' I r r IM �. = �-Ilr �r Q RJI- ,1 L!-,: +�'• .L>- yl..'-'C` 7 _ ` •� ��"!//I����tr��'`/'j' � �! iGIII(I)/.I{II,hLrG • �= .•h.r: I� _-s:;. �.�r Ff.Y. � ` • . y^r _If3 e1�'^+ +4L Y ��II„I,r' ��OO � 'L 4fM * >��n ' �c I` ••.�if' M'� !'�� � --c'_ �i=i.: �. 09y_v�? ,4 �'r -� s aryl h. r � , '- % Models; ilk I - - - - - - — - ,; -��=ter .—:• - - _ � _ - .•�{,_ - - - - �-^--� r•--� I��-f fes-.� �.-1T �.�. l�^J�1 I I4. rfr--fT �:M-, r�Tef a - M+ Ti7�Tl � f :'T, 1'�T A"•�"*1 ITEM E,F72 City of Rancho Cucamonga rl - - ENVIRONMENTAL CHECKLIST FORM INITIAL STUDY PART 11 BACKGROUND 1. Project File: Tentative Tract Map SUBTT18870 2. Related Files: Development Review DRC2012-01202 and Tree Removal Permit DRC2013- 00483 3. Description of Project: A proposal to subdivide a vacant parcel of about 3,047,614 square feet (79.67-acres) into 291 lots and eleven (11) lettered lots in the Low Medium (LM) Residential District, Etiwanda Speck Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route; APN: 0229-041-09. 4. Project Sponsor's Name and Address: Ryan Combe Lennar Homes of California -Inland/LA Division 980 Montecito Dr., Suite#302 Corona, CA 92879 5. General Plan Designation: Low Medium Residential 6. Zoning: Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay) 7. Surrounding Land Uses and Setting: The project site is an irregularly shaped vacant parcel with an overall area of about 3.5 million square feet (80.8 acres). The site is approximately 1,900 feet deep (north to south); because of its irregular shape, it is approximately 1,300 feet wide (east to west) at the north property line and approximately 2,100 feet wide at the south property line. There is a "dog leg" extension that is approximately 232 feet in width and 688 feet in length at the northwest corner of the property that extends to Foothill Boulevard. The project site was previously used by Ameron, a concrete pipe manufacturer located nearby at the southwest corner of Etiwanda Avenue and Arrow Route, for outdoor storage (of, for example, finished pipe segments). To the west of the project site are the Victoria Woods apartment complex and a single-family residential subdivision. To the north is the San Sevaine Villas apartment complex. To the east are single-family residences, a mobile home park, and some minor industrial uses within the unincorporated San Bernardino County. To the south are legal, non-conforming single- family residences, industrial uses (principally outdoor storage), and several vacant parcels. Principal street frontage will be along Arrow Route with a length of approximately 2,100 feet. Secondary street frontage will be along Foothill Boulevard with a length of approximately 232 feet (at the north end of the aforementioned "dog leg"). A corridor comprised of easements in favor of Southern California Edison (SCE)and Southern California Gas Company(SCGC), and associated improvements such as transmission lines are located parallel to the west property line of the project site. This corridor is approximately 22 acres in area. The"dog leg" portion of the property is entirely within this corridor. Because of the presence of this utility corridor, the actual area of the project site that is available for development is approximately 64 acres. The Etiwanda/San Sevaine flood control channel is located parallel to the east property line of the project site. The zoning of the majority of the site is Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay); the portion of the site that is within the utility corridor described above is zoned Open Space (OS) District. The zoning of the properties to the west beyond the utility corridor are Low (L), Low Medium (LM), and Medium (M) Residential Districts, Etiwanda Specific Plan (South Overlay). The zoning of the property to the north is Medium (M) Residential District, Foothill -�.�_ ITEM E,F73 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 2 Boulevard Overlay Zoning District (Subarea 4). The zoning of the properties to the south is General Industrial (GI) District. The subject property is generally level with an elevation at the north and south sides of about 1,180 feet and 1,155 feet, respectively. 8. Lead Agency Name and Address: City of Rancho Cucamonga Planning Department 10500 Civic Center Drive Rancho Cucamonga, CA 91730 9. Contact Person and Phone Number: Mike Smith, Associate Planner (909)477-2750 10. Other agencies whose approval is required (e.g., permits, financing approval, or participation agreement): GLOSSARY—The following abbreviations are used in this report: CVWD—Cucamonga Valley Water District EIR—Environmental Impact Report FEIR—Final Environmental Impact Report FPEIR- Final Program Environmental Impact Report NPDES—National Pollutant Discharge Elimination System NOx—Nitrogen Oxides ROG—Reactive Organic Gases PM10—Fine Particulate Matter RWQCB—Regional Water Quality Control Board SCAQMD—South Coast Air Quality Management District SWPPP—Storm Water Pollution Prevention Plan URBEMIS7G— Urban Emissions Model 7G 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," "Potentially Significant Impact Unless Mitigation Incorporated,"or"Less Than-Significant-Impact"as indicated by the checklist on the following pages. (X)Aesthetics ( )Agricultural Resources (x)Air Quality (x)Biological Resources (x)Cultural Resources (x)Geology& Soils (x)Greenhouse Gas ( ) Hazards &Waste Materials (x) Hydrology&Water Quality Emissions ( ) Mineral Resources (x)Noise (x)Land Use & Planning ( ) Public Services ( )Recreation ( ) Population & Housing ( ) Utilities& Service Systems (x)Mandatory Findings of (x)Transportation/Traffic Significance DETERMINATION On the basis of this initial evaluation: ( ) I find that the proposed project COULD NOT have a significant effect on the environment. A NEGATIVE DECLARATION will be prepared. Rev 2-26-13 ITEM E,F74 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 3 (x) I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by, or agreed to, by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. ( ) 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" or 'Potentially Significant Unless Mitigated" impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standard 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 applicole standards, and 2) have been avoided or mitigated pursuant to that earlier EIR or NE IVE DECLARATION, including revisions or mitigation measures that are imposed upon the ed project, nothing further i required. Prepared By: 'r est/ tel" Date: O 7 (3 Reviewed By: Date: Rev 2-26-13 ITEM E,F75 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 I Page 4 Lass Than Significant Lasa Issues and Supporting Information Sources: Potantialnt With man PP 9 SImpadrc A6rWatn Significant No Im acl Inco also I ah Im aQ EVALUATION OF ENVIRONMENTAL IMPACTS 1. AESTHETICS. Would the project. a) Have a substantial adverse effect on a scenic vista? ( ) ( ) ( ) (✓) b) Substantially damage scenic resources, including, but ( ) ( ) ( ) (✓) not limited to, trees, rock outcroppings, and historic buildings within a State Scenic Highway? C) Substantially degrade the existing visual character or ( ) ( ) ( ) (✓) quality of the site and its surroundings? d) Create a new source of substantial light or glare, ( ) ( ) (✓) ( ) which would adversely affect day or nighttime views in the area? Comments: a) There are no significant vistas within or adjacent to the project site. The site is not within a view corridor according to General Plan Figure LU-6. I b) The project site contains no scenic resources and no historic buildings within a State Scenic Highway. There are no State Scenic Highways within the City of Rancho Cucamonga. C) The project site is not designated as Prime Farmlands, Unique Farmland, or Farmland of Statewide Importance. The site is located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route. The site is characterized by residential development to the north and west. To the east are single-family residences, a mobile home park, and some minor industrial uses within the unincorporated San Bernardino County. To the south are legal, non-conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. A utility corridor with an area of about 22 acres traverses the west side of the project site. The visual quality of the area will not degrade as a result of this project. The property will be developed with single-family residences similar to those in the surrounding area and in the general community. The architecture of the homes will be required to be consistent with the design standards and policies established by the Planning Commission and City Council. They will also be required to comply with technical requirements including maximum building height, minimum setbacks, and maximum lot coverage as described in the Etiwanda Speck Plan (South Overlay) to ensure that the site is not overbuilt. The review of the homes is pending. Approval by the Design Review Committee and Planning Commission will be required prior to construction of the homes. City standards require the applicant to underground existing and new utility lines and facilities to minimize unsightly appearance of overhead utility lines and utility enclosures in accordance with Planning Commission Resolution No.87-96, unless exempted by said Resolution. d) Homes are not part of this application. However, when the project site is developed with houses, the project will increase the number of street lights and residential lighting used in the immediate vicinity. The design and placement of street lights will be required to comply with City standards including requirements for shielding, diffusing, or indirect lighting to avoid glare. Residential lighting is generally not a source of substantial glare as such lighting is limited to within the confines of the home. Exterior residential lighting will Rev 2-26-13 ITEM E.F76 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 5 Les,men Significant Les, Issues and Supporting Information Sources: Potantlally wtn man PP 9 Significant s4figab Significant No Im ad In to Impact Im ad be required to comply with City standards for maximum height and setbacks for light poles.The impact is not considered significant. 2. AGRICULTURAL RESOURCES. Would the project: a) Convert Prime Farmland, Unique Farmland, or ( ) ( ) ( ) (✓) Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or a ( ) ( ) ( ) (✓) Williamson Act contract? C) Conflict with existing zoning for, or cause re-zoning of, ( ) ( ) ( ) (✓ ) forest land (as defined in Public Resources Code section 12220 (g), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code Section 51104(g))? d) Result in the loss of forest land or conversion of forest ( ) ( ) ( ) (✓) land to non-forest use? e) Involve other changes in the existing environment, ( ) ( ) ( ) (✓) which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? Comments: a) The project site is not designated as Prime Farmlands, Unique Farmland;or Farmland of Statewide Importance. The site is located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route. The site is characterized by residential development to the north and west. To the east are single-family residences, a mobile home park, and some minor industrial uses within the unincorporated San Bernardino County. To the south are legal, nonconforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. A utility corridor with an area of about 22 acres traverses the west side of the project site. There are approximately 209 acres of Farmland of Local Importance, Prime Farmland, Unique Farmland, or Farmland of Statewide Importance within the City of Rancho Cucamonga according to the General Plan and the California Department of Conservation Farmland Map 2010. Concentrations of Important Farmland are sparsely located in the southern and eastern parts of the City that is characterized by existing and planned development. Farmland in the southern portion of the City is characterized by industrial, residential, and commercial land uses and Farmland in the eastern portion of the City is within the Etiwanda area and planned for development. Further, a large number of the designated farmland parcels are small, ranging from 3 acres to 30 acres, and their economic viability is doubtful; therefore, they are not intended to be retained as farmland in the General Plan Land Use Plan. The General Plan FPEIR identified the conversion of farmlands to urban uses as a significant unavoidable adverse impact for which a Statement of Overriding Considerations was ultimately adopted by the City Council. The proposed project is consistent with the General Plan for which the FPEIR was prepared and impacts evaluated. Rev 2-26-13 ITEM E.F77 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 6 Lees Than significant Less Issues and Supporting Information Sources: Potence y Wdh Than PP g Significant Mtigauan rigNfiwnt eo Im ao Incogwated rVact Im acl b) There is no agriculturally zoned land within the City of Rancho Cucamonga. There are no Williamson Act contracts within the City. C) There are no lands within the City of Rancho Cucamonga that is zoned as forest land or timberland. Therefore no impacts would occur related to the conversion of forest land to non-forest use. Further, there are no areas within the City of Rancho Cucamonga that are zoned as forest land, timberland, or Timberland Production. No mitigation is required. d) There are no lands within the City of Rancho Cucamonga that qualify as forest land or timberland. Therefore no impacts would occur related of the loss or conversion of forest land to non-forest use. Further, there are no areas within the City of Rancho Cucamonga that are zoned as forest land, timberland, or Timberland Production. e) The project site is located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route. The site is characterized by residential development to the north and west. To the east are single-family residences, a mobile home park, and some minor industrial uses within the unincorporated San Bernardino County. To the south are legal, non- conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. The nearest agricultural use is a nursery about 1.25 miles to the west of the project site. Furthermore, there are no lands within the City of Rancho Cucamonga that qualify as forest land. Therefore, there is no potential for conversion of forest land to a non-forest use.Therefore, no adverse impacts are anticipated. 3. AIR QUALITY. Would the project., a) Conflict with or obstruct implementation of the ( ) ( ) ( ) (✓) applicable air quality plan? b) Violate any air quality standard or contribute ( ) ( ) (✓) ( ) substantially to an existing or projected air quality violation? 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 that exceed quantitative thresholds for ozone precursors? d) Expose sensitive receptors to substantial pollutant ( ) (✓) ( ) ( ) concentrations? e) Create objectionable odors affecting a substantial ( ) ( ) ( ) (✓) number of people? Comments: a) As noted in the General Plan FPEIR (Section 4.3), the proposed project would not interfere with the region's ability to comply with Federal and State air quality standards for Criterion 1 Increase in the Frequency or Severity of Violations (local air quality impacts) or Criterion 2 Exceed Assumptions in the AQMP (consistency with the 2003 AQMP). Therefore the project is consistent with the 2003 AQMP and is consistent with the General Plan for which the FPEIR was prepared and impacts evaluated. Rev 2-26-13 ITEM E.F78 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 7 Lean Than Sgnlf.nt Less Issues and Supporting Information Sources: s9 fiiani MW OO, Signan NC Im ed In or W Im ad Im eq b) Both the State of California and the federal government have established health-based ambient air quality standards (AAQS) for seven air pollutants. These pollutants include ozone (03), carbon monoxide (CO), nitrogen dioxide (NO2), sulfur dioxide (SO2), coarse particulate matter with a diameter or 10 microns or less (PM10), fine particulate matter less than 2.5 (PM2.5) microns in diameter and lead. Among these pollutants, ozone and particulate matter (PM15 and PM2.5) are considered regional pollutants while the others have more localized effects. In addition, the State of California has set standards for sulfates, hydrogen sulfide (1-12S), vinyl chloride and visibility reducing particles. These standards are designed to protect the health and welfare of the populace with a reasonable margin of safety. The City of Rancho Cucamonga area is within the South Coast Air Basin, which is under the jurisdiction of the South Coast Air Quality Management District (SCAQMD). The California Clean Air Act (CCAA) provides the SCAQMD with the authority to manage transportation activities at indirect sources. Indirect sources of pollution are generated when minor sources collectively emit a substantial amount of pollution. Examples of this include motor vehicles at an intersection, a mall and on highways. SCAQMD also regulates stationary sources of pollution within a jurisdictional area. Direct emissions from motor vehicles are regulated by the Air Resources Board (ARB). The combination of topography, low mixing height, abundant sunshine, and emissions from the second largest urban area in the United States gives the Basin the worst air pollution problem in the nation. The Basin experiences a persistent temperature inversion (increasing temperature with increasing altitude); this inversion (coupled with low wind speeds) limits the vertical dispersion of air contaminants, holding them relatively near the ground. Pursuant to the Federal Clean Air Act (FCAA) of 1970, the EPA established national ambient air quality standards (NAAQS)for six major pollutants, termed criteria pollutants: ozone (03), coarse particulate matter with a diameter or 10 microns or less (PM10), fine particulate matter less than 2.5 (PM2.5) microns in diameter, carbon monoxide (CO), nitrogen dioxide (NO2), sulfur dioxide(SO2), and lead. Criteria pollutants are defined as those pollutants for which the Federal and State governments have established AAQS, or criteria, for outdoor concentrations in order to protect public health. Data collected at permanent monitoring stations are used by the EPA to classify regions as "attainment" or "non-attainment" depending on whether the regions met the requirements stated in the primary NAAQS. Nonattainment areas have additional restrictions as required by the EPA. The EPA has designated the Southern California Association of Governments (SCAG) as the Metropolitan Planning Organization (MPO) responsible for ensuring the Basin's compliance with the FCAA. The South Coast Air Basin is in Non-Attainment Status for Ozone, PM10 and PM2.5. Specific criteria for determining whether the potential air quality impacts of a project are significant are set forth in the SCAQMD's CEQA Air Quality Handbook. The criteria include daily emissions thresholds, compliance with State and national air quality standards, and consistency with the current AQMP. As prescribed by SCAQMD, an air impact study was prepared by Urban Crossroads on March 7, 2013 that utilizes the . CaIEEMod methodology and CEQA Air Quality Handbook, April 1993 to evaluate short- term construction emissions and short-term construction emissions for localized significant Rev 2-26-13 ITEM E.F79 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 8 Less man Significant Less Issues and Supporting Information Sources: PptBn11elly WM '"a" PP 9 SigNflcant WpUon SgNfiunt No Im act Inc mated Impact Impad thresholds, long-term operational emissions, operation emissions for localized significant thresholds, and Green House Gas Emissions. Short Term (Construction) Impacts Site Grading (2013) 8.11 65.91 36.96 0.07 12.21 6.42 Maximum Daily Emissions 8 11 65.91 36.97 0.07 12.21 6.43 2013 Site Grading(2014) 7.68 61.29 35.49 0.07 11.94 6.15 Building Construction (2014) 4.68 29.45 26.44 0.05 3.66 1.84 Architectural 41.50 2.90 3.16 0.00 0.57 0.26 Coating Paintin 2014 Maximum Daily Emissions 45.122 61.29 35.49 0.07 11.93 6.15 2014 Significance Threshold 75 100 55 150 150 55 Significant Impact No No No No No No 1: No building construction or architectural coating/painting will occur in 2013 2: Includes overlapping construction-related activities 3: BACM=Best Available Control Measures Note:The maximum daily emissions refer to the maximum emissions that would occur in one day; it was assumed that the grading activities do not occur at the same time as the other construction activities;therefore,their emissions are not summed. ROG =reactive organic gases; NOx=oxides of nitrogen;CO=carbon monoxide;SOx=oxides of sulfur;PM10 and PM2.5=particulate matter Source: Air Quality Impact Analysis-(Table 3-4)and Appendix A(CaIEEMod Output) Urban Crossroads, March 2013 A A Site Grading(2013) 8.11 65.91 36.96 0.07 8.10 4.40 Maximum Daily Emissions g 11 65.91 36.97 0.07 8.10 4.41 2013 Site Grading(2014) 7.68 . 61.29 35.49 0.07 7.83 4.13 Building Construction (2014) 4.68 29.45 26.44 0.05 3.66 1.81 Architectural 41.50 2.90 3.16 0.00 0.57 0.26 Coating/Painting2014 Maximum Daily Emissions 45.122 61.29 35.49 0.07 7.82 4.13 2014 Significance Threshold 75 100 550 150 150 55 Significant Impact No No No No No No Rev 2-26-13 ITEM E,F80 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 9 Less Than Significant Less Issues and Supporting Information Sr : Potentially wm man PP g Sources: Significant Mitigation Significant No IMP= Inc orateE Im ect Im as 1: No building construction or architectural coating/painting will occur in 2013 2: Includes overlapping construction-related activities 3: BACM=Best Available Control Measures Note:The maximum daily emissions refer to the maximum emissions that would occur in one day; it was assumed that the grading activities do not occur at the same time as the other construction activities;therefore,their emissions are not summed. ROG=reactive organic gases; NOx=oxides of nitrogen;CO=carbon monoxide;SOx=oxides of sulfur; PM10 and PM2.5=particulate matter Source: Air Quality Impact Analysis-(Table 3.4)and Appendix A(CaIEEMod Output) Urban Crossroads, March 2013 Equipment Exhausts and Related Construction Activities Construction activities produce combustion emissions from various sources such as site grading, utility engines, on-site heavy-duty construction vehicles, asphalt paving, and motor vehicles transporting the construction crew. Exhaust emissions from construction activities envisioned on site would vary daily as construction activity levels change. The use of construction equipment on site would result in localized exhaust emissions. Fugitive Dust Fugitive dust emissions are generally emissions are generally associated with land clearing and exposure of soils to the air and wind, and cut-and-fill grading operations. Dust generated during construction varies substantially on a project-by project basis, depending on the level of activity, the specific operation and weather conditions at the time of construction. Construction emissions can vary greatly depending on the level of activity, the specific operations taking place, the equipment being operated, local soils, weather conditions and other factors. The proposed project will be required to comply with SCAQMD Rules 402 and 403 to control fugitive dust. Architectural Coatings Architectural coatings contain VOCs that are similar to ROCs and are part of the 03 precursors. The project includes the construction of 291 single-family residences. Based on the proposed project, it is estimated that the proposed buildings will result in approximately 41.50 lbs of VOC per day during the coating phase. The emissions would occur after grading activities, near the end of the construction period. Therefore, this VOC emission is the principal air emission and is less than the SCAQMD VOC threshold of 75 lbs/day. Odors Heavy-duty equipment in the project area during construction would emit odors. However, the construction activity would cease to occur after individual construction is completed. No other sources of objectionable odors have been identified for the proposed project, and no mitigation measures are required. In compliance with SCAQMD Rule 402 the proposed uses are not anticipated to emit any objectionable odors. Therefore, objectionable odors posing a health risk to potential on-site and existing off-site uses would not occur as a result of the proposed project. Rev 2-26-13 ITEM E,F81 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 10 Less Than Significant Less P&entially witn ThanIssues and Supporting Information Sources: Sigraficand M Sgnificant No Im ad Inmrpmated Im an kn ad Naturally Occurring Asbestos The proposed project is located in San Bernardino County, and it is not among the counties that are found to have serpentine and ultramafic rock in their soils. In addition, there has been no serpentine or ultramafic rock found in the project area. Therefore, the potential risk for naturally occurring asbestors (NOA) during project construction is small and less than significant. 2010 General Plan FPEIR Air Quality Analysis and Mitigation Measures(short term) Short Term (Construction) Emissions - Continued development will contribute to the pollutant levels in the Rancho Cucamonga area, which already exceed Federal and State standards. During the construction phases of development, on-site stationary sources, heavy-duty construction vehicles, construction worker vehicles, and energy use will generate emissions. In addition, fugitive dust would also be generated during grading and construction activities. While most of the dust would settle on or near the project site, smaller particles would remain in the atmosphere, increasing particle levels within the surrounding area. Construction is an on-going industry in the Rancho Cucamonga area. Construction workers and equipment work and operate at one development site until their tasks are complete. Nevertheless, fugitive dust and equipment emissions are required to be assessed by the South Coast Air Quality Management District(SCAQMD)on a project- specific basis and in conformance with the General Plan FPEIR. Therefore, the following mitigation measures as identified in the FPEIR shall be implemented to reduce impacts to less-than-significant levels: 1) All construction equipment shall be maintained in good operating condition so as to reduce operational emissions. The contractor shall ensure that all construction equipment is being properly serviced and maintained as per manufacturers' specifications. Maintenance records shall be available at the construction site for City verification. 2) Prior to the issuance of any grading permits, the developer shall submit construction plans to the City denoting the proposed schedule and projected equipment use. Construction contractors shall provide evidence that low emission mobile construction equipment will be utilized, or that their use was investigated and found to be infeasible for the project. Contractors shall also conform to any construction measures imposed by the South Coast Air Quality Management District(SCAQMD)as well as City Planning Staff. 3) All paints and coatings shall meet or exceed performance standards noted in SCAQMD Rule 1113. Paints and coatings shall be applied either by hand or high-volume, low-pressure spray. 4) All asphalt shall meet or exceed performance standards noted in SCAQMD Rule 1108. 5) All construction equipment shall comply with SCAQMD Rules 402 and 403. Additionally, contractors shall include the following provisions: • Reestablish ground cover on the construction site through seeding and watering. Rev 2-26-13 ITEM E,F82 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 11 Lass man SignificantLess Issues and Supporting Information Sources: aotwbany With Than Significant "igabon Significant No Impact Inca Gated Im act Im act • Pave or apply gravel to any on-site haul roads. • Phase grading to prevent the susceptibility of large areas to erosion over extended periods of time. • Schedule activities to minimize the amounts of exposed excavated soil during and after the end of work periods. • Dispose of surplus excavated material in accordance with local ordinances and use sound engineering practices. • Sweep streets according to a schedule established by the City if silt is carried over to adjacent public thoroughfares or occurs as a result of hauling. Timing may vary depending upon the time of year of construction. • Suspend grading operations during high winds (i.e., wind speeds exceeding 25 mph) in accordance with Rule 403 requirements. • Maintain a minimum 24-inch freeboard ratio on soils haul trucks or cover payloads using tarps or other suitable means. 6) The site shall be treated with water or other soil-stabilizing agent (approved by SCAQMD and Regional Water Quality Control Board (RWQCB)) daily to reduce PM,g emissions, in accordance with SCAQMD Rule 403. 7) Chemical soil-stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM10 emissions. 8) The construction contractor shall utilize electric or clean alternative fuel powered equipment where feasible. 9) The construction contractor shall ensure that construction-grading plans Include a statement that work crews will shut off equipment when not in use. The General Plan Final Program Environmental Impact Report (FPEIR) analyzed the impacts of Air Quality based on the future build out of the City. Based upon on the Urban Emissions Model (URBEMIS7G) estimates in Table 4.3-3 of the General Plan (FPEIR), Nitrogen Dioxide (NO2), Ozone (03), and Particulate Matter (PM2.5 and PM,o) would exceed SCAQMD thresholds for significance; therefore, they would all be cumulatively considerable if they cannot be mitigated on a project basis to a level less-than-significant. Long Term (Operational)Impacts Long Term Project Operational Emissions Long-term air pollutant emission impacts are those associated with stationary sources and mobile sources involving any project-related changes. The proposed project would result in a net increase in the number of residential structures and uses in the project area; therefore, the proposed project would result in net increases in both stationary and mobile source emissions. The stationary source emissions would come from additional natural gas consumption for residential heating and cooking, and electricity for interior/exterior residential lighting and streetlights, traffic signals, and decorative/security lights. Based Rev 2-26-13 ITEM E,F83 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 12 Less Than Significant Lean Issues and Supporting Information Sources: Potentially wm Than PP 9 Significant Wtigation Significant No Im act Inco orates Impact act on trip generation factors included in the Air Quality Impact Analysis prepared by Urban Crossroads on March 7, 2013, long-term operation emissions associated with the proposed project, calculated with the CaIEEMod shows that the increase of all criteria pollutants as a result of the proposed project would be less than the corresponding SCAQMD daily emission thresholds. Therefore, project-related long-term air quality impacts would not be significant. Mitigation measures would not be required. Operational Emissions Summer Source Emission ounds per da ROG NOX CO SOX PM10 PM2.5 Area 12.79 0.29 24.78 0.00 0.48 0.48 Energy 0.35 2.98 1.27 0.02 0.24 0.24 Mobile 16.68 45.98 161.94 0.30 34.20 2.98 Total 29.82 49.21 187.99 0.32 34.92 3.70 Significance Threshold 55 55 550 150 150 55 Significant Impact No No No No No No Source: Air Quality Impact Analysis-(Table 3-5), Urban Crossroads,March 2013 Operational Emissions Winter Source Emission (pounds per da ROG NOx CO sox PM10 PM2,5 Area 12.79 0.29 24.78 0.00 0.48 0.48 Energy 0.35 2.98 1.27 0.02 0.24 0.24 Mobile 16.85 48.29 149.66 0.27 34.22 3.00 Total 29.99 51.56 175.71 0.29 34.94 3.72 Significance Threshold 55 55 550 150 150 55 Significant Impact No No No No No No Source: Air Quality Impact Analysis-(Table 3-5), Urban Crossroads,March 2013 2010 General Plan FPEIR Air Quality Analysis and Mitigation Measures (long term) Long Term (Operational) Emissions -The General Plan Final Program Environmental Impact Report(FPEIR)analyzed the impacts of Air Quality based on the future build out of the City. In the long-term, development consistent with the General Plan would result in significant operational vehicle emissions based upon on the URBEMIS7G model estimates in Table 4.3-3 of the General Pian FPEIR; therefore, would all be cumulatively significant if they cannot be mitigated on a project basis to a level less-than-significant. The following mitigation measures as identified in the FPEIR shall be implemented: 1) Landscape with native and/or drought-resistant species to reduce water consumption and to provide passive solar benefits. 2) Provide lighter color roofing and road materials and tree planting programs to comply with the AQMP Miscellaneous Sources MSC-01 measure. 3) Comply with the AQMP Miscellaneous Sources PRC-03, and Stationary Sources Operations Enhanced Inspection and Maintenance and ADV-MISC to reduce emissions of restaurant operations. Rev 2-26-13 ITEM E,F84 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 13 Lass rnen Significant Less Issues and Supporting Information Sources: Pignifi awan an otetiant Mtigth Significant No Impact Inc watea Im acY Im act 4) All residential structures shall be required to incorporate high-efficiency/low- polluting heating, air conditioning, appliances, and water heaters. 5) All residential shall be required to incorporate thermal pane windows and weather-stripping. After implementation of the preceding mitigation measures, the General Plan FPEIR identified the citywide increase in operational emissions as a significant unavoidable adverse impact for which a Statement of Overriding Considerations was ultimately adopted by the City Council as noted in the General Plan FPEIR(Section 4.3). C) As noted in the General Plan FEIR(Section 4.3), continued development would contribute to the pollutant levels in the Rancho Cucamonga area, which already exceed Federal and State standards. The General Plan FPEIR identified the citywide increase in emissions as a significant and adverse impact for which a Statement of Overriding Considerations was ultimately adopted by the City Council. The project proposed is consistent with the General Plan for which the FPEIR was prepared and impacts evaluated. d) Sensitive receptors are defined as populations that are more susceptible to the effects of pollution than the population at large. The SCAQMD identifies the following as sensitive receptors: long-term health care facilities, rehabilitation centers, convalescent centers, retirement homes, residences, schools, playgrounds, child care centers, and athletic facilities. According to the SCAQMD, projects have the potential to create significant impacts if they are located within 1/4 mile of sensitive receptors and would emit toxic air contaminants identified in SCAQMD Rule 1401. The project site is located immediately adjacent to residences. Potential impacts to air quality are consistent with the Public Health and Safety Super-Element within the Rancho Cucamonga General Plan. During construction, there is the possibility of fugitive dust to be generated from grading the site. The mitigation measures listed under b) above and the following mitigation measure will reduce impact to less-than-significant levels. 6) All new development in the City of Rancho Cucamonga shall comply with South Coast Air Quality Management District's Rule 445, Wood Burning Devices. Rule 445 was adopted in March 2008 to reduce emissions of PM2.5 and precludes the installation of indoor or outdoor wood burning devices (i.e. fireplaces/hearths) in new development on or after March 9,2009. e) Construction Odors (Short-term) may include odors associated with equipment use including diesel exhaust or roofing, painting and paving. These odors are temporary and would dissipate rapidly. Operation Odors (Long-term) are typically associated with the type of use. Typical operation odors from residential development, such as the proposed project, are generally associated with activities such as cooking and gardening. Generally, these odors are not objectionable. No adverse impacts are anticipated. Rev 2-26-13 ITEM E,F85 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 14 Lass Than Significant Less Issues and Supporting Information Sources: 9gtnfiaam wmw With Significant Na Im act 11nompmted Im ad Im ed 4. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or ( ) (✓) ( ) ( ) through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on riparian habitat ( ) ( ) ( ) (✓) or other sensitive natural community identified in local or regional plans, policies, or regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? C) Have a substantial adverse effect on federally ( ) (✓) ( ) ( ) protected wetlands as defined by 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? 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? e) Conflict with any local policies or ordinances ( ) (✓) ( ) () protecting biological resources, such as a tree preservation policy or ordinance? 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? Comments: a) The project site is located in an area developed with a variety of residential and industrial uses. Part of the site has been previously disrupted by the removal of low lying vegetation in order to allow for the storage of concrete pipe by Ameron, Inc. (the previous property owner). The perimeter of the site has been disrupted for the construction of infrastructure and development on adjacent properties. The remainder of the site, including the area within the utility corridor, is relatively undisturbed. According to a Biological Resources Assessment prepared by M.J. Klinefelter on June 2013, "the project site contains habitat that is suitable to support a number of special status plant and animal species. Since habitat is present on-site that is suitable to support special status plant species, a focused survey employing California Department Fish and Wildlife (CDFW) protocol was conducted on June 5, 2013 in order to document the presence or absence of those species at the project site. Additionally, habitat is present on-site that is suitable to support special status wildlife species. A focused small mammal survey, employing USFWS survey protocol, was conducted by SJM Biological Consultants, Inc. between June 1, and June 5, 2013 in order to document the presence or absence of special status small mammal species at the project site." Rev 2-26-13 ITEM E,F86 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 15 _ Than Lasa Issues and Supporting Information Sources: Plwpally :1h rnan PP g sigmfit nt Midgapon Stgrvpwnt W .PW lncorWaW Im ad lmpact The following are special status species that have the potential to occur at the Site. Special status species are those species that have been given special recognition by federal, state, and/or local conservation agencies and organizations due to limited, declining, or threatened population sizes. • Special Status Plants: Plummer's mariposa lily, Parry's spineflower, paniculate tarplant, slender-horned spineflower, Southern California black walnut, Robinson's pepper-grass, and White rabbit-tobacco • Sensitive Natural Communities: Riversidean alluvial fan sage scrub • Special Status Wildlife: burrowing owl, western mastiff bat, western yellow bat, San Diego black-tailed jackrabbit, San Diego desert woodrat, Los Angeles pocket mouse, San Bernardino kangaroo rat, northwestern San Diego pocket mouse, and coast horned lizard A Riversidean alluvial fan sage scrub (RAFSS) plant community covers approximately 4.8 acres of the project site. The remainder of the site contains communities of: Riversidean sage scrub (RSS) (4.06 acres), Disturbed Riversidean sage scrub (D-RSS) (4.41 acres), and non-native vegetation (52.93 acres). As RAFSS is recognized as a sensitive biological resource, the following mitigation measure shall be implemented: 1) The applicant shall purchase at a 1:1 ratio 4.8 acres of Riversidean alluvial fan sage scrub (RAFSS) habitat designated for conservation or pay in-lieu fees. Evidence of applicable mitigation agreements approved by CDFW shall be submitted to the City prior to issuance of grading permits. Three special status plant species were detected at the Site during the focused survey — paniculate tarplant, Robinson's pepper-grass, and Southern California black walnut. There are nine (9) Southern California black walnut trees within the project site that will be removed as a result of proposed project. As all mature trees are recognized by the City as a sensitive biological resource, the following mitigation measure shall be implemented: 2) The trees that are removed shall be replaced on a one-to-one basis with a matching species of a minimum 15-gallon size. Mitigations will not be required for the Robinson's pepper-grass as the loss of habitat on- site for this species represents only a small portion of its range in California and elsewhere. Mitigations will not be required for the paniculate tarplant as no loss of habitat on-site is expected as it is located in the part of the project site that will not be developed. Burrowing owls were detected within the project site. No other Special Status Wildlife was detected within the project site. As burrowing owl is recognized as a sensitive biological resource, the following mitigation measure shall be implemented: 3) Avoidance during the breeding season - Breeding season avoidance measures, including but not limited to those as follows shall be implemented. A pre-construction survey for resident burrowing owls shall be conducted by a qualified biologist within 30 days prior to construction activities. If ground- disturbing activities are delayed or suspended for more than 30 days after the pre-construction survey, the site will be resurveyed for owls. Pre-construction Rev 2-26-13 ITEM E,F87 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 16 Las. w sgnifir Leas Issues and Supporting Information Sources: Potentially am Than Significant wbgaum Significant No Im ad 1=rWated Im ep I act survey methodology shall be based on Appendix D (Breeding and Non- breeding Season Surveys and Reports) of the CDFW Staff Report. Results of the pre-construction survey shall be provided to CDFW and the City. If the pre-construction survey does not identify burrowing owls on the project site, then no further mitigation would be required. If burrowing owls are found to be utilizing the project site during the pre-construction survey, measures shall be developed by the qualified biologist in coordination with CDFW to avoid impacting occupied burrows during the nesting period. These measures shall be based on the most current CDFW protocols and would minimally include establishment of buffer setbacks from occupied burrows and owl monitoring. Burrow exclusion and/or closure during the non-breedino season - During the non-breeding season (September 1 through January 31), if burrows occupied by migratory or non-migratory resident burrowing owls are detected during a pre-construction survey, then burrow exclusion and/or closure may be used to exclude owls from those burrows. Burrow exclusion and/or closure should only be conducted by a qualified wildlife biologist in coordination with CDFW using the most current CDFW guidelines. Nesting Birds - If vegetation removal, soil disturbance, or any other construction related activity Is to occur during the avian nesting season (February 1 through August 31), a preconstiuction nesting survey shall be conducted prior to initiation of construction. If nests are discovered, they should be avoided through establishment of an appropriate buffer setback, as determined by a qualified wildlife biologist. The temporary "no construction" area would have to be maintained until the nest has completed its cycle, as determined by a qualified wildlife biologist. Once the nest cycle is complete and all nestlings have fledged and left the nest, then construction in the area could resume. K initial ground disturbing activities or site clearing is proposed to occur outside of the nesting season (September 1 through January 31), then a preconstruction survey would not be required and construction could commence unimpeded. b) The project site is located in an urban area with no natural communities. No riparian habitat exists on-site, meaning the project will not have any impacts. C) According to the Jurisdictional Delineation prepared by M.J. Klinefelter on June 10, 2013, "a delineation of U.S. Army Corps of Engineers (Corps), Santa Ana Regional Water Quality Control Board (RWQCB) and California Department of Fish and Wildlife (CDFW) jurisdictional waters was conducted [on May 17, 2013]. The Site contains a relic portion of East Etiwanda Creek. However, all upstream and off-site hydrology has been diverted away from the relic channel and it no longer receives water flow. The implementation of the San Sevaine Flood Control Project by the Federal Bureau of Reclamation and San Bernardino County Flood Control District has diverted all flow from the upstream watershed into the Etiwanda/San Sevaine concrete flood control channel. The construction of the San Sevaine Villas multifamily housing project and the associated stormdrains in late 2009 has diverted all flow from Foothill Boulevard directly into the Etiwanda/San Sevaine Channel. Both the San Sevaine Water project and the San Sevaine Villas project were authorized through previous permitting actions by the Corps, RWQCB, and CDFW. The relic channel has effectively been disconnected from its source Rev 2-26-13 ITEM E,F88 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 17 Less Than Significant Less Issues and Supporting Information Sources: Potentiany With Than PP 9 Significant mtigabw Significant W Int as Incte. Int as Int ea of surface and subsurface hydrology. Based on the lack of hydrology, the onsite relic portion of Etiwanda Creek no longer meets the jurisdictional criteria of the Corps, RWQCB, or CDFW. This report presents MJK's best effort at determining the jurisdictional status using the most up-to-date regulations and written policy and guidance from the regulatory agencies; however, only the regulatory agencies can make a final determination of their respective jurisdictional boundaries." The following mitigation measure shall be implemented: 4) Prior to approval by the City of any grading and/or construction permits, the applicant shall consult with the Army Corp of Engineers (Corps) to obtain an approved Jurisdictional Determination and, if necessary, acquire the applicable permits from the Corps and any applicable authorization(s) from the Santa Ana Regional Water Quality Control Board, the California Department of Fish and Wildlife, and/or the United States Fish and Wildlife Service. Copies of any correspondence and/or permits received shall be submitted to the City for review and record. d) The City is primarily located in an urban area that does not contain large, contiguous natural open space areas. Wildlife potentially may move through the north/south trending tributaries in the northern portion of the City and within the Sphere of Influence. Therefore no adverse impacts are anticipated. e) There are heritage trees, nine(9)Southern California black walnut trees, within the project site. These trees will be removed to allow grading, the construction of homes, and/or the construction of streets. Therefore, the proposed project is in conflict with the City's Tree Preservation Ordinance. The mitigation measure as indicated in Section 4, Biological Resources, a.2 shall reduce the impact to less-than-significant. f) Neither the City nor the SOI are within an adopted HCP, NCCP, or other approved State Habitat Conservation Plan area. The project site is not located within a local conservation area according to the General Plan, Open Space and Conservation Plan, Figure RC-1. No conflicts with habitat conservation plans will occur. 5. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the ( ) ( ) ( ) (✓) significance of a historical resource as defined in § 15064.5? b) Cause a substantial adverse change in the ( ) (✓) ( ) ( ) significance of an archeological resource pursuant to § 15064.5? C) Directly or indirectly destroy a unique paleontological ( ) (✓) ( ) ( ) resource or site or unique geologic feature? d) Disturb any human remains, including those interred ( ) ( ) ( ) (✓) outside of formal cemeteries? Comments: a) The project site has not been identified as a "Historic Resource" per the standards of Rancho Cucamonga Municipal Code Section 2.24 (Historic Preservation). There will be no impact. Rev 2-26-13 ITEM E.F89 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 18 Lass Than Sgnfcent Less Issues and Supporting Information Sources: Poum t 'ly WM PP 9 Sgnricwt Wigation Sgnf"nt No sn ea in w un b) There are no known archaeological sites or resources recorded on the project site. However, the Rancho Cucamonga area is known to have been inhabited by Native Americans according to the General Plan FPEIR (Section 4.6). Construction activity, particularly grading, soil excavation, and compaction, could adversely affect or eliminate existing and potential archaeological resources. The General Plan Final Program Environmental Impact Report (FPEIR) analyzed the impacts of Cultural Resources based on the future build out of the City. The following mitigation measures as identified in the FPEIR shall be implemented: 1) If any prehistoric archaeological resources are encountered before or during grading, the developer will retain a qualified archaeologist to monitor construction activities, to take appropriate measures to protect or preserve them for study. With the assistance of the archaeologist, the City of Rancho Cucamonga will: • Enact interim measures to protect undesignated sites from demolition or significant modification without an opportunity for the City to establish its archaeological value. • Consider establishing provisions to require incorporation of archaeological sites within new developments, using their special qualities as a theme or focal point. • Pursue educating the public about the archaeological heritage of the area. • Prepare a mitigation plan consistent with Section 21083.2 Archaeological resources of CEQA to eliminate adverse project effects on significant, important, and unique prehistoric resources, including but not limited to, avoiding archaeological sites, capping or covering sites with soil, planning the site as a park or green space or paying a in-kind mitigation fee. • Prepare a technical resources management report, documenting the inventory, evaluation, and proposed mitigation of resources within the project area. Submit one copy, of the completed report with original illustrations, to the San Bernardino County Archaeological Information Center for permanent archiving. C) The General Plan FPEIR (Section 4.6) indicates that the Rancho Cucamonga area is on an alluvial fan. According to the research performed at the Natural History Museum of Los Angeles County and the San Bernardino County database, no paleontological sites or resources have been recorded within the City of Rancho Cucamonga or the Sphere-of- Influence, including the project site; however, the area has a high sensitivity rating for paleontological resources. The older alluvium, which would have been deposited during the wetter climate that prevailed 10,000-100,000 years ago during the Late Pleistocene epoch of the Quaternary period, when the last 'Ice Age" and the appearance of modern man occurred, may contain significant vertebrate fossils. The project site is underlain by Quaternary alluvium per the Public Safety Element of the General Plan; therefore, the following mitigation measures shall be implemented: 2) If any paleontological resource (i.e. plant or animal fossils) are encountered before or during grading, the developer will retain a qualified paleontologist to monitor construction activities, to take appropriate measures to protect or Rev 2-26-13 ITEM E.F90 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 19 Less Than &gnMcant Lev Issues and Supporting Information Sources: Po1an�"Y Wan Then PP 9 Significant ASGgefion $gnificant No IMP-0 IncoWated Im as Impact preserve them for study. The paleontologist shall submit a report of findings that will also provide specific recommendations regarding further mitigation measures (i.e., paleontological monitoring) that may be appropriate. Where mitigation monitoring is appropriate, the program must include, but not be limited to, the following measures: • Assign a paleontological monitor, trained and equipped to allow the rapid removal of fossils with minimal construction delay, to the site full-time during the interval of earth-disturbing activities. • Should fossils be found within an area being cleared or graded, divert earth-disturbing activities elsewhere until the monitor has completed salvage. If construction personnel make the discovery, the grading contractor should immediately divert construction and notify the monitor of the find. • Prepare, identify, and curate all recovered fossils for documentation in the summary report and transfer to an appropriate depository (i.e., San Bernardino County Museum). • Submit summary report to City of Rancho Cucamonga. Transfer collected specimens with a copy of the report to San Bernardino County Museum. d) The project site is located in an area developed with a variety of residential and industrial uses. Part of the site has been previously disrupted by the removal of low lying'vegetation in order to allow for the storage of concrete pipe by Ameron, Inc. (the previous property owner). The perimeter of the site has been disrupted for the construction of infrastructure. The remainder of the site, including the area within the utility corridor, is relatively undisturbed. No known religious or sacred sites exist within the project area. No evidence is in place to suggest the project site has been used for human burials. The California Health and Safety Code (Section 7050.5) states that if human remains are discovered on-site, no further disturbance shall occur until the County Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98. As adherence to State regulations is required for all development, no mitigation is required in the unlikely event human remains are discovered on-site. No adverse impacts are anticipated. 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: 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. ii) Strong seismic ground shaking? ( ) ( ) ( ) (✓) Rev 2-26-13 ITEM E.F91 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 20 Lora Then Significant Lasa Issues and Supporting Information Sources: Potentially WM man PP 9 Significant milgadon SigNecant No Irnpad In orated Im as Im ad iii) Seismic-related ground failure, including ( ) ( ) ( ) (✓) liquefaction? iv) Landslides? ( ) ( ) ( ) (✓) b) Result in substantial soil erosion or the loss of topsoil? ( ) (✓) ( ) ( ) 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? d) Be located on expansive soil, as defined in Table ( ) ( ) ( ) (✓) 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use ( ) ( ) ( ) (✓) of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? Comments: a) No known faults pass through the site and it is not in an Earthquake Fault Zone, nor is it in the Rancho Cucamonga City Special Study Zone along the Red Hill Fault, according to the General Plan Figure PS-2, and Section 4.7 of the General Plan FPEIR. The Red Hill Fault, passes within 3 miles northwest of the site, and the Cucamonga Fault Zone lies approximately 4.25 miles north of the site. These faults are both capable of producing My, 6.0-7.0 earthquakes. Also, the San Jacinto fault, capable of producing up to M,„. 7.5 earthquakes is 14 miles northeasterly of the site and the San Andreas, capable of up to M,y 8.2 earthquakes, is 16 miles northeasterly of the site. Each of these faults can produce strong ground shaking. Adhering to the Uniform Building Code and Standard Conditions will ensure that geologic impacts are less-than-significant. b) The City of Rancho Cucamonga is within a designated Soil Erosion Control Area Exhibit 4.7-4 of the General Plan FPEIR. The proposed project will require the excavation, stockpiling, and/or movement of on-site soils. The Rancho Cucamonga area is subject to strong Santa Ana wind conditions during September to April, which generates blowing sand and dust, and creates erosion problems. Construction activities may temporarily exacerbate the impacts of windblown sand, resulting in temporary problems of dust control; however, development of this project under the General Plan would help to reduce windblown sand impacts in the area as pavement, roads, buildings, and landscaping are established. Therefore, the following fugitive dust mitigation measures shall be implemented to reduce impacts to less-than-significant levels: 1) The site shall be treated with water or other soil-stabilizing agent (approved by SCAQMD and RWQCB) daily to reduce PMrg emissions, in accordance with SCAQMD Rule 403 or re-planted with drought resistant landscaping as soon as possible. 2) Frontage public streets shall be swept according to a schedule established by the City to reduce PMfig emissions associated with vehicle tracking of soil off- site. Timing may vary depending upon the time of year of construction. Rev 2-26-13 ITEM E.F92 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 21 Lau Than Significant Leas Issues and Supporting Information Sources: vwanuaily wile Than pp 9 Significant Miegafion Significant No -s Inca —atea Impact Impact 3) Grading operations shall be suspended when wind speeds exceed 25 mph to minimize PM10 emissions from the site during such episodes. 4) Chemical soil-stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PMeg emissions. C) The General Plan FPEIR (Section 4.7) indicates that there is a potential for the hillside areas at the northern end of the City and in the SOI for slope failure, landslides, and/or erosion. Areas subject to slope instability contain slopes of 30 percent or greater. Landslides may be induced by seismic activity, rain, or construction. The City Hillside Development Regulations prohibits the development within slopes of 30 percent or greater and limit the number of units that could be constructed within the Hillside Residential and Very Low Density Residential designations in the Hillside areas. The site is not within an Earthquake hazard zone or other unstable geologic unit or soil type according to General Plan FPEIR Exhibit 4.7-2. Soil types on-site consist of Soboba Gravelly Loamy Sand (SoC) and Tujunga Gravelly Loamy Sand (TvC) Soil association according to General Plan FPEIR Exhibit 4.7-3. No adverse impacts are anticipated. d) The majority of Rancho Cucamonga, including the project site, is located on alluvial soil deposits. These types of soils are not considered to be expansive. Soil types on-site consist of Soboba Gravelly Loamy Sand (SoC) and Tujunga Gravelly Loamy Sand (TvC) Soil association according to General Plan FPEIR Exhibit 4.7-3. These soils are typically stable. No adverse impacts are anticipated. e) The project will connect to, and be served by, the existing local sewer system for wastewater disposal. No septic tanks or alternative wastewater disposal is proposed. 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? b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing ( ) ( ) (✓) ( ) the emissions of greenhouse gases? Comments: a) Regulations and Significance-The Federal government began studying the phenomenon of global warming as early as 1979 with the National Climate Protection Act(92 Stat.601). In June of 2005, Governor Schwarzenegger established California's Green House Gas ("GHG") emissions reduction target in Executive Order (EO) 5-3-05. The EO created goals to reduce GHG emissions for the State of California to 2000 levels by 2010; GHG emissions reduced to 1990 levels by 2020; and GHG emissions reduced to 80 percent below 1990 levels by 2050. Additionally, on December 7, 2009 the U.S. Environmental Protection Agency (USEPA) issued findings regarding GHGs under rule 202(a) of the Clean Air Act: (1) that GHGs endanger human health; and (2)that this will be the first steps to regulating GHGs through the Federal Clean Air Act. The USEPA defines six key GHGs (carbon dioxide [CO2), methane [CH4], nitrous oxide [N2O], hydrofluorocarbons [HFCs], perfluorocarbons [PFCs], and sulfur hexafluoride [SF6]. The combined emissions Rev 2-26-13 ITEM E.F93 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 22 Lasa man Significant Leu Issues and Supporting Information Sources: FMmtialty vnm ThFan PP 9 Significant Aaliya0on Significant No Im act Inco aeletl Im ac! Im act of these well-mixed greenhouse gases from new motor vehicles and engines contribute to GHG pollution. The western States, including Arizona, California, New Mexico, Oregon, Utah, and Washington, already experience hotter, drier climates. California is a substantial contributor of GHGs and is expected to see an increase of three to four degrees Fahrenheit(°F)over the next century. Assembly Bill (AB) 32 requires that the California Air Resources Board (ARB), the lead agency for implementing AB 32, determine what the statewide GHG emission level was in 1990 and approve a statewide GHG emissions limit (427 million metric tons of CO2 equivalent) to be achieved by 2020 and prepare a Scoping Plan to outline the main strategies for meeting the 2020 deadline. Significant progress can be made toward the 2020 goal through existing technologies and improving the efficiency of energy use. Other solutions would include improving the State's infrastructure, and transitioning to cleaner and more efficient sources of energy. The ARB estimates that 38 percent of the State's GHG emissions in 2004 was from transportation sources followed by electricity generation (both in-State and out-of-State) at 28 percent and industrial at 20 percent. Residential and commercial activities account for 9 percent, agricultural uses at 6 percent, high global warming potential gases at 3 percent, and recycling and waste at 1 percent. It is not anticipated that any single development project would have a substantial effect on global climate change but that GHG emissions from the project would combine with emissions across California, the United States, and the world to cumulatively contribute to global climate change. Therefore, consistent with the ARB's Climate Change Scoping Plan, the proposed project was evaluated for consistency with the Early Action Measures (Scoping Plan is a recommendation until adopted through normal rulemaking). The proposed project is assessed by determining its consistency with the 37 Recommended Actions identified by ARB. In compliance with Senate Bill (SB)97 and CEQA, the project has been analyzed based on a qualitative analysis (CEQA 15064.4). Additionally, the ARB was directed through SB 375 to develop regional GHG emission reduction targets to be achieved within the automobile and light truck sectors for 2020 and 2035. SCAQMD and ARB maintain ambient air quality monitoring stations in the Basin. The stations closest to the project site are the Upland station and the Fontana-Arrow Highway station. The Upland station monitors all criteria pollutant except PM10, PM2,5, and SO2 which are monitored at the Fontana-Arrow Highway station. The ambient air quality in the project area for CO, NO2, and SO2 are consistently below the relevant State and Federal standards (based on ARB and EPA from 2007, 2008, and 2009 readings). Ozone, PM10, and PM2.5 levels all exceed State and Federal standards regularly. Project Related Sources of GHG's- Based on the Guidelines for the Implementation of California Environmental Quality Act, Appendix G, a project would normally be considered to have a significant effect on air quality if the project would violate any ambient air quality standards, contribute substantially to an existing air quality violation, expose sensitive receptors to substantial pollutant concentrations, or conflict with adopted environmental plans and goals of the community. However, neither the CEQA statutes, Office of Planning and Research (OPR) guidelines, nor the draft proposed changes to the CEQA Guidelines Rev 2-26-13 ITEM E.F94 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 23 Lass Than SignificantLess Issues and Supporting Information S : Potenfially witty man PP g Sources: Somficant w0gation Significant No Im ad Inco mated Im act Im ad prescribe thresholds of significance or a particular methodology for performing an impact analysis. Significance criteria are left to the judgment and discretion of the Lead Agency. Project related GHG's would include emissions from direct and indirect sources. Based on the Air Quality Impact Analysis prepared by Urban Crossroads on March 7, 2013 the project would result in the following emissions of carbon dioxide [CO2], methane [CHa], nitrous oxide [N20], hydrofluorocarbons [HFCs], perfluorocarbons [PFCs], and sulfur hexafluoride [SFB]) and would not result in the other GHG's. As seen in the tables below the proposed project would result in a total of 73.53 MTCO2eq/yr from construction activities; 1,833.08 MTCO2eq/yr for operational activities; and 4,910.33 MTCO2eq/yr for mobile sources. Total project related emission would result in 6,816.94 MTCO2eq/yr (construction, operational, and mobile combined). Short Term (Construction) GHG Emissions - The General Plan FPEIR (Section 4.5) indicates that GHG emissions result from construction activities associated with diesel- powered construction equipment and other combustion sources (i.e. Generators, workers vehicles, material delivery, etc.). The GHG emitted by construction equipment is primarily carbon dioxide (CO2). The highest levels of construction related GHG's occur during site preparation including demolition, grading and excavation. Construction related GHG's are also emitted from off-site haul trucks and construction workers traveling to the job site. Exhaust emissions from construction activities would vary each day with the changes in construction activity on site. The combustion of fossil-based fuels creates GHG's such as CO2, Cha, and N20. CHa is emitted during the fueling of heavy equipment. Construction greenhouse gas emissions are 2,205.9 MTCO2eq/yr (73.53 MTCO2eq/yr amortized over 30 years). Although the emissions are less than the de facto SCAQMD threshold of 3,000 MT/year, the following mitigation measures shall be implemented to further reduce impacts to less- than-significant levels: 1) The projectmust comply with all rules that assist in reducing short-tens air pollutant emission in compliance with SCAQMD Rule 403 regarding fugitive dust including treating the site with water or other soil-stabilizing agent twice daily or replanting disturbed areas as quickly as possible. 2) The construction contractor shall select construction equipment based on low-emission factors and high energy efficiency and submit a statement on the grading plan that ensures all construction equipment will be tuned and maintained in accordance with the manufactures' specification. 3) Trucks shall not idle continuously for more than 5 minutes. 4) Alternative fuel powered equipment shall be utilized in lieu of gasoline- or diesel-powered engines where feasible. . 5) Construction should be timed so as not to interfere with peak-hour traffic. 6) Ridesharing and transit incentives shall be supported and encouraged for the construction crew. Rev 2-26-13 ITEM E.F95 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 24 Lase Than Slgnilwm Laaa Issues and Supporting Information Sources: Pot°"°ally wth Tan Signigwnt Mitigation SIgNRwnt No Im ad Inoorporated Im as Im aq Lono Term (Operational) GHG's Emissions - The primary source of GHG emissions generated by the proposed project would be from motor vehicles, combustion of natural gas for space and water heating, as well as off-site GHG emissions from generation of electricity consumed by the proposed land use development over a long term. CEOA requires the Lead Agency to review the project for"adequacy, completeness, and a good faith effort at full disclosure," to determine potential impacts of GHG's. Therefore the project has been analyzed based on methodologies and information available to the City at the time this document was prepared. Estimates are based on past performance and represent a scenario that is a worst case with the understanding that technology changes may reduce GHG emissions in the future. To date, there is no established quantified GHG emission threshold. Operational greenhouse gas emissions are: Source Emissions MTCO e Area 212.41 Energy 1,337.55 Mobile 4,910.33 Water Usage 127.94 Waste 155.18 Subtotal—Operations 6,743.41 Subtotal—Construction 73.53 amortized over 30 ears Total (Operations +Construction 6,816.94 Source: Greenhouse Gas Impact Analysis-(Table 3-1), Urban Crossroads,March 2013 The project is the subdivision of the project site into 291 lots and eleven (11) lettered lots for private open space and private streets, and the construction of 291 single-family residences (and associated improvements) and therefore would result in an increase in the net increases of both stationary and mobile source emissions. The majority of energy consumption typically occurs during project operation (more than 80 percent and less than 20 percent during construction activities). The proposed project will incorporate several design features that are consistent with the California Office of the Attorney General's recommended measures to reduce GHG emission including fiber optic communications infrastructure, a Community Trail and associated pedestrian connections, sidewalks, and water efficient landscaping. The project is consistent with the California Environmental Protection Agency Climate Action Team proposed early action measures to mitigate climate change included in the CARB Scoping Plan mandated under AB 32. The applicant of the proposed project will be required to provide fiber optic communications infrastructure, a Community Trail and associated pedestrian connections, sidewalks, and water efficient landscaping. Additionally, the City is participating in the development of a Sustainable Communities Strategy(SCS)with SANBAG for the San Bernardino County area pursuant to Senate Bill (SB)375. The project's long term operation emissions will contribute to area pollutants but will not exceed any of the SCAOMD's thresholds. The proposed project would have less than a significant long term impact with the following mitigation measures: 1) Construction and Building materials shall be produced and/or manufactured locally. Use "Green Building Materials" such as materials that are resource Rev 2-26-13 ITEM E.F96 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 25 Less Than Significant Less Issues and Supporting Information Sources: significant ,�IM S,Than Icant No m as Inco ated Im W Invao efficient, recycled and manufactured in an environmentally friendly way including low-volatile-organic-compound (VOC) materials. 2) Design all buildings to exceed California Building Code Title 24 energy standard including but not limited to any combination of: • Increased insulation, • Limit air leakage through the structure, • Incorporate Energy Star or better rated windows, space heating and cooling equipment, light fixtures, and appliances, • Landscape and develope site utilizing shade, prevailing winds and landscaping, • Install efficient lighting and lighting control systems, • Install light colored "cool" roofs and cool pavements, • Install solar or light emitting diodes(LED's)for outdoor lighting. 3) Prepare a comprehensive water conservation strategy appropriate for the project and include the following; • Install water efficient landscapes and irrigation systems and devices in compliance with the City of Rancho Cucamonga Water Efficient Landscape Ordinance. • Use reclaimed water for landscaping within the project if available and/or Install the infrastructure to deliver and use reclaimed water. • Design building to be water efficient by installing water efficient fixtures and appliances including low flow faucets, dual flush toilets and waterless urinals/water heaters. • Design irrigation to control runoff and to remove water to non-vegetated surfaces. 4) Reuse and recycle construction and demolition waste. Provide interior and exterior storage areas for recyclables and green waste in public areas. Educate employees about reducing waste and about recycling. 5) To reduce energy consumption, the Project shall install Energy Star-rated appliances. The proposed project will result in 6,816.94 MTCOZeq/yr (total project emissions) of operational related emission without reduction from project design features. Based on the reduction measures proposed for the project and mitigation measures, the project would reduce its GHG emission below the "business as usual" scenario by 19.19%. AB 32 Rev 2-26-13 ITEM E.F97 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 26 Lena man Significant Less Issues and Supporting Information Sources: PoenuellY cam Than Significant ANgegon Significant No Im ad IncoWated I eq Im as requires that GHG emissions for the entire State be reduced by a minimum of 15 percent from the"business as usual"GHG emissions. Source Emissions MTCOZe Area 197.21 Energy 1,116.88 Mobile 3,861.02 Water Usage 104.48 Waste 155.18 Subtotal—Operations 5,434.77 Subtotal—Construction 73.53 amortized over 30 ears Total (Operations +Construction 5,508.30 Source: Greenhouse Gas Impact Analysis-(Table 3-2), Urban Crossroads, March 2013 b) The project is the subdivision of the project site into 291 lots and eleven (11) lettered lots for private open space and private streets, and the construction of 291 single-family residences (and associated improvements). No other applicable plans, policies, or regulations adopted for the purpose of reducing GHG emission apply to the project. The 2010 General Plan Update included adopted policies and Standard Conditions that respond to the Attorney General and the California Air Pollution Control Officers Association (CAPCOA). The General Plan policies and Standard Conditions guide infill and sustainable development reliant on pedestrian connections, re-use and rehabilitation of existing structures, link transportation opportunities, promote development that is sensitive to natural resources and incentivizes denser mixed use projects that maximizes diverse opportunities. The proposed project includes fiber optic communications infrastructure, a Community Trail and associated pedestrian connections, sidewalks, and water efficient landscaping and therefore is consistent with the policies of the General Plan. The General Plan Final Program Environmental Impact Report (FPEIR) analyzed the impacts of GHG's and determined that GHG emissions would be cumulatively considerable, which would be a significant unavoidable adverse cumulative impact. A Statement of Overriding Considerations was ultimately adopted by the City Council. The proposed project would not hinder the State's GHG reduction goals established by Assembly(AB) 32 and therefore would be less than a significant impact. 8. HAZARDS AND WASTE 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? 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? C) Emit hazardous emissions or handle hazardous or ( ) ( ) ( ) (✓) acutely hazardous materials, substances, or waste within 1/4 mile of an existing or proposed school? Rev 2-26-13 ITEM E.F98 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 27 Less Then Significant Less Issues and Supporting Information Sources: Potentially wtn man PP 9 Significant Wigaaon Significant No Imp= 1nwrWatM Im ad lm ad 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 create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, ( ) ( ) ( ) (✓) where such a plan has not been adopted, within 2 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? 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? g) Impair implementation of or physically interfere with an ( ) ( ) ( ) (✓) adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of ( ) ( ) ( ) (✓) loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? Comments: a) Development within the City may utilize or generate hazardous materials or wastes. This is usually associated with individual households, small business operations, and maintenance activities like paints, cleaning solvents, fertilizers, and motor oil or through construction activities that would use paints, solvents, acids, curing compounds, grease, and oils. These materials would be stored and used at individual sites. The City participates in a countywide interagency coalition, which is considered a full service Hazardous Materials Division that is more comprehensive that any other in the State. The City has an Emergency Operations Plan that meets State and Federal requirements and is in the process of updating the approved 2005 Local Hazard Mitigation Plan. Compliance with Federal, State, and local regulations concerning the storage and handling of hazardous materials and/or waste will reduce the potential for significant impacts to a level less-than-sign cant. No adverse impacts are expected. b) The proposed project does not include the use of hazardous materials or volatile fuels. The City participates in a countywide interagency coalition, which is considered a full service Hazardous Materials Division that is more comprehensive than any other in the State. The City has an Emergency Operations Plan that meets State and Federal requirements and is in the process of updating the approved 2005 Local Hazard Mitigation Plan. Compliance with Federal, State, and local regulations concerning the storage and handling of hazardous materials or volatile fuels will reduce the potential for significant impacts to a level less-than-significant. No adverse impacts are anticipated. C) There are no schools located within 1/4 mile of the project site. The nearest school to the project site, Perdew Elementary School, is about 0.50-mile to the north at 13051 Miller Avenue. No impacts are anticipated. Rev 2-26-13 ITEM E.F99 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 28 Leaa Than SignifiwnlLeaa Issues and Su ortin Information Sources: Potenfially w,n man PP g Significant Wgatw SgnifiwM No Im aC ncorpmte I atl Im W d) The proposed project is not listed as a hazardous waste or substance materials site. Recent site inspections did not reveal the presence of discarded drums or illegal dumping of hazardous materials. No impact is anticipated. e) The site is not located within an airport land use plan according to the General Plan Figure PS-7 and General Plan FPEIR Exhibit 4.8-1 and is not within 2 miles of a public airport. The project site is located approximately 4 miles northeast of the Ontario Airport and is offset north of the flight path. No impacts are anticipated. f) There are no private airstrips within the City. The nearest private airstrip, Cable Airport, is located approximately 2.5 miles to the west of the City's westerly limits. No impact is anticipated. g) The City has a developed roadway network that provides emergency access and evacuation routes to existing development. New development will be located on a site that has access to existing roadways. The City's Emergency Operation Plan, which is updated every three years, includes policies and procedures to be administered by the City of Rancho Cucamonga in the event of a disaster. Because the project includes at least two points of public street access and is required to comply with all applicable City codes, including local fire ordinances, no adverse impacts are anticipated. h) Rancho Cucamonga faces the greatest ongoing threat from wind-driven fires in the Very High Fire Hazard Severity Zone found in the northern part of the City; however, the proposed project site is not located within a Very High Fire Hazard Severity Zone according to General Plan Figure PS-1. No impact is anticipated. 9. HYDROLOGY AND WATER QUALITY. Would the project. a) Violate any water quality standards or waste discharge ( ) (✓) ( ) ( ) requirements? b) Substantially deplete groundwater supplies or interfere ( ) ( ) ( ) (✓) substantially with groundwater recharge such that there would be a net deficit in aqufer 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)? C) Substantially alter the existing drainage pattern of the ( ) ( ) ( ) (✓) site or area, including through the alteration of the course of a stream or river, in a manner, which would result in substantial erosion or siltation on-or off-site? 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? Rev 2-26-13 ITEM E.F100 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 29 Less Than Significant Leas Issues and Su ortin Information Sources: Potentially with Than PP g Significant Mitigation Significant No Impact In Gated Im w Inniiad e) Create or contribute runoff water which would exceed ( ) ( ) ( ) (✓) the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? ( ) ( ) ( ) (✓) 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? h) Place within a 100-year flood hazard area structures ( ) ( ) ( ) (✓) that would impede or redirect flood flows? i) Expose people or structures to a significant risk of ( ) ( ) ( ) (✓) loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? ( ) ( ) ( ) (✓) Comments: a) Water and sewer service is provided by the Cucamonga Valley Water District (CVWD). The project is designed to connect to existing water and sewer systems. The State of California is authorized to administer various aspects of the National Pollution Discharge Elimination System (NPDES) permit under Section 402 of the Clean Water Act. The General Construction Permit treats any construction activity over 1 acre as an industrial activity, requiring a permit under the State's General NPDES permit. The State Water Resource Control Board (SWRCB), through the Regional Water Quality Control Board (RWQCB), Santa Ana Region, administers these permits. Construction activities covered under the State's General Construction permit include removal of vegetation, grading, excavating, or any other activity for new development or significant redevelopment. Prior to commencement of construction of a project, a discharger must submit a Notice of Intent (NOI) to obtain coverage under the General Permit. The General Permit requires all dischargers to comply with the following during construction activities, including site clearance and grading: • Develop and implement a Storm Water Pollution Prevention Plan (SWPPP) that would specify Best Management Practices (BMPs) to prevent construction pollutants from contacting storm water and with the intent of keeping all products of erosion from moving off-site into receiving waters. • Eliminate or reduce non-storm water discharges to storm sewer systems and other waters of the nation. • Perform inspections of all BMPs. Waste discharges include discharges of storm water and construction project discharges. A construction project for new development or significant redevelopment requires an NPDES permit. Construction project proponents are required to prepare an SWPPP. To comply with the NPDES, the project's construction contractor will be required to prepare an SWPPP during construction activities, and a Water Quality Management Plan (WQMP) Rev 2-26-13 ITEM E.F101 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 30 Leas Tran Significant Lma Issues and Supporting Information Sources: Potenuatly wlm Than Significant Mitlga5on Slgnifi "' No ' Im ad Inc etetl Im aq Im ect for post-construction operational management of storm water runoff. The applicant has submitted a WQMP, Plan prepared by Dan Guerra 8 Associates on February 22, 2013 which identifies BMPs to minimize the amount of pollutants, such as eroded soils, entering the drainage system after construction. Runoff from driveways, roads and other impermeable surfaces must be controlled through an. on-site drainage system. BMPs include both structural and non-structural control methods. Structural controls used to manage storm water pollutant levels include detention basins, oillgrit separators, and porous pavement. Non-structural controls focus on controlling pollutants at the source, generally through implementing erosion and sediment control plans, and various Business Plans that must be developed by any businesses that store and use hazardous materials. Practices such as periodic parking lot sweeping can substantially reduce the amount of pollutants entering the storm drain system. The following mitigation measures are required to control additional storm water effluent: Construction Activities: 1) Prior to issuance of grading permits, the permit applicant shall submit to the Building Official for approval, a Storm Water Pollution Prevention Plan (SWPPP) specifically identifying Best Management Practices (BMPs) that shall be used on-site to reduce pollutants during construction activities entering the storm drain system to the maximum extent practical. 2) An Erosion Control Plan shall be prepared, included in the Grading Plan, and implemented for the proposed project that identifies specific measures to control on-site and off-site erosion from the time ground disturbing activities are initiated through completion of grading. This Erosion Control Plan shall include the following measures at a minimum: a) Specify the timing of grading and construction to minimize soil exposure to rainy periods experienced in Southern California, and b) An inspection and maintenance program shall be included to ensure that any erosion which does occur either on-site or off-site as a result of this project will be corrected through a remediation or restoration program within a specified time frame. 3) During construction, temporary berms such as sandbags or gravel dikes must be used to prevent discharge of debris or sediment from the site when there is rainfall or other runoff. 4) During construction, to remove pollutants, street cleaning will be performed prior to storm events and after the use of water trucks to control dust in order to prevent discharge of debris or sediment from the site. Post- Construction Operational: 1) The developer shall implement the BMPs identified in the Water Quality Management Plan prepared by Dan Guerra & Associates on February 22, 2013 to reduce pollutants after construction entering the storm drain system to the maximum extent practical. 2) Landscaping plans shall include provisions for controlling and minimizing the use of fertilizers/pesticides/herbicides. Landscaped areas shall be monitored and maintained for at least two years to ensure adequate coverage Rev 2-28-13 ITEM E.E102 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 31 Leas Than Significant Less Issues and Supporting Information Sources: Polenually With, Than Significant M09abon Significant W Impact Inco ataA Im an Im as and stable growth. Plans for these areas, including monitoring provisions for a minimum of two years, shall be submitted to the City for review and approval prior to the issuance of grading permits. b) According to CVWD, approximately 35 percent of the City's water is currently provided from water supplies coming from the underlying Chino and Cucamonga Groundwater Basins. CVWD complies with its prescriptive water rights as managed by the Chino Basin Watermaster and will not deplete the local groundwater resource. The proposed project will not deplete groundwater supplies, nor will it interfere with recharge because it is not within an area designated as a recharge basin or spreading ground according to General Plan Figure RC-3. Development of the site will require the grading and excavation, but would not affect the existing aquifer, estimated to be about 300 to 470 feet below the ground surface. As noted in the General Plan FPEIR (Section 4.9), continued development citywide will increase water needs but will not be a significant impact. CVWD has plans to meet this increased need to the year 2030. No impacts are anticipated. C) The project will cause changes in absorption rates, drainage patterns, and the rate and amount of surface water runoff because of the amount of new building and hardscape proposed on the site; however, the project will not alter the course of any stream or river. All runoff will be conveyed to existing storm drain facilities, which have been designed to handle the flows. The project design includes landscaping of all non-hardscape areas to prevent erosion. A Grading and Drainage Plan must be approved by the Building Official and City Engineer prior to issuance of grading permits. Therefore, the project will not result in substantial erosion or siltation on- or off-site. The impact is not considered significant. d) The project will cause changes in absorption rates, drainage patterns, and the rate and amount of surface water runoff because of the amount of new building and hardscape proposed on a site; however, the project will not alter the course of any stream or river. All runoff will be conveyed to existing storm drain facilities, which have been designed to handle the flows. A Grading and Drainage Plan must be approved by the Building Official and City Engineer prior to issuance of grading permits. Therefore, increase in runoff from the site will not result in flooding on-or off-site. No impacts are anticipated. e) The project will cause changes in absorption rates, drainage patterns, and the rate and amount of surface water runoff because of the amount of new building and hardscape proposed on a site; however, all runoff will be conveyed to existing storm drain facilities, which have been designed to handle the flows. The project will not result in substantial additional sources of polluted runoff. A Grading and Drainage Plan must be approved by the Building Official and City Engineer prior to issuance of grading permits. Therefore, increase in runoff from the site will not result in flooding on- or off-site. No impacts are anticipated. f) Grading activities associated with the construction period could result in a temporary increase in the amount of suspended solids in surface flows during a concurrent storm event, thus resulting in surface water quality impacts. The site is for new development/significant redevelopment; therefore, is required to comply with the National Pollutant Discharge Elimination System (NPDES) to minimize water pollution. The following mitigation measures shall be implemented: Rev 2-26-13 ITEM E.F103 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 32 Less Than Significant less Issues and Supporting Information Sources: Potanhally wan Than PP g Significant MUgation Significant No Im ad Inco tae Im ad Impact 1) Prior to issuance of building permits, the applicant shall submit to the City Building Official for approval of a Water Quality Management Plan (WQMP), including a project description and identifying Best Management Practices (BMPs) that will be used on-site to reduce pollutants into the storm drain system to the maximum extent practicable. The WQMP shall identify the structural and non-structural measures consistent with the Guidelines for New Development and Redevelopment adopted by the City of Rancho Cucamonga in June 2004. 2) Prior to issuance of grading or paving permits, the applicant shall obtain a Notice of Intent (NOI) to comply with obtaining coverage under the National Pollutant Discharge Elimination System (NPDES) General Construction Storm Water Permit from the State Water Resources Control Board. Evidence that this has been obtained (i.e., a copy of the Waste Discharger's Identification Number) shall be submitted to the City Building Official for coverage under the NPDES General Construction Permit. g) The project site is located within a 100-year flood hazard area according to General Plan Figure PS-5. All new construction of residential units are required to comply with the City's Floodplain Management Regulation which require the implementation of various flood hazard reduction measures such as construction of flood protection facilities. Additionally, the project will be required to construct required storm drain facilities or payment of fees for storm drain system improvements. No adverse impacts are expected. h) The project site is located within a 100-year flood hazard area according to General Plan Figure PS-5. All new construction is required to comply with the Citys Floodplain Management Regulation which requires the implementation of various flood hazard reduction measures. Additionally, the project will be required to construct required storm drain facilities or payment of fees for storm drain system improvements. No adverse impacts are expected. I) The Rancho Cucamonga area is flood protected by an extensive storm drain system designed to adequately convey floodwaters from a 100-year storm event. The system is substantially improved and provides an integrated approach for regional and local drainage flows. This existing system includes several debris dams and levees north of the City, spreading grounds, concrete-lined channels, and underground storm drains as shown in General Plan Figure PS-6. The project site is located within a 100-year flood hazard area according to General Plan Figure PS-5. All new construction is required to comply with the City's Floodplain Management Regulation which would ensure that future development would not impede or redirect floodwaters and would be adequately anchored to prevent flotation, collapse, or lateral movement of structures within the floodplain. No adverse impacts are expected. j) There are no oceans, lakes, or reservoirs near the project site; therefore impacts from seiche and tsunami are not anticipated. The Rancho Cucamonga area sits at the base of the steep eastern San Gabriel Mountains whose deep canyons were cut by mountain streams. Numerous man-made controls have been constructed to reduce the mudflow impacts to the level of non-significance within the City. This existing system includes several debris dams and levees north of the City, and spreading grounds both within and north of the City. Rev 2-26-13 ITEM E.F104 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 33 Lasa Than Significant Les$ Issues and Supporting Information Sources: Poten°ai'Y wnn T . PP g Signifiwnt Mitigation Significant No Impact Inca "M Im ad Impact 10. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? ( ) ( ) ( ) (✓) b) Conflict with any applicable land use plan, policy, or ( ) ( ) ( ) (✓) regulation of an agency with jurisdiction over the project (including, but not limited to, a general plan, speck plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? C) Conflict with any applicable habitat conservation plan ( ) (✓) ( ) ( ) or natural community conservation plan? Comments: a) The project site is located in an area developed with a variety of residential and industrial uses. Part of the site has been previously disrupted by the removal of low lying vegetation in order to allow for the storage of concrete pipe by Ameron, Inc. (the previous property owner). The perimeter of the site has been disrupted for the construction of infrastructure. The remainder of the site, including the area within the utility corridor, is relatively undisturbed. This project will be of similar design and size to surrounding residential development to the northwest and in the general community. The project will become a part of the larger community. No adverse impacts are anticipated. b) The project site land use designation is Low Medium (LM) Residential. The proposed project is consistent with the General Plan and does not interfere with any policies for environmental protection, SCAG's Compass Blueprint, or SCAG's Regional Comprehensive Plan. The proposal is for 291 lots which will be developed with single- family residences and eleven (11) lettered lots for private open space and private streets. The development of the site with residences will be consistent with the land use designations as described in the Etiwanda Specific Plan and the General Plan. The dwelling unit density of the subdivision, subdivision layout, and the individual lot sizes are consistent with the Etiwanda Specific Plan and the General Plan. As such, no impacts are anticipated. C) The project site is located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route. The site is characterized by residential development to the north and west. To the east are single-family residences, a mobile home park, and some minor industrial uses within the unincorporated San Bernardino County. To the south are legal, non- conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. A utility corridor with an area of about 22 acres traverses the west side of the project site. Part of the site has been previously disrupted by the removal of low lying vegetation in order to allow for the storage of concrete pipe by Ameron, Inc. (the previous property owner). The perimeter of the site has been disrupted for the construction of infrastructure and development on adjacent properties. The remainder of the site, including the area within the utility corridor, is relatively undisturbed. According to a Biological Resources Assessment prepared by M.J. Klinefelter on June 2013, it was determined that the project is within an area that contains sensitive biological resources — Riversidean alluvial fan sage scrub (RAFSS), Southern California black walnut trees, and burrowing owls. The mitigation measures and discussion as indicated in Section 4, Biological Resources, a) 1 —4 shall reduce the impact to less-than-significant. Rev 2-26-13 ITEM E.1`105 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 34 Less Than Significant Less Issues and Supporting Information Sources: Potentially WithThan Significant Willation Significant No Impact 1'nwrWl,,,atIm a�T Im act 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? 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? Comments: a) The site is not designated as a State Aggregate Resources Area according to the City General Plan, Figure RC-2 and Table RC-1; therefore, there is no impact. b) The site is not designated by the General Plan, Figure RC-2 and Table RC-1, as a valuable mineral resource recovery site; therefore, 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? b) Exposure of persons to or generation of excessive ( ) (✓) ( ) ( ) ground borne vibration or ground borne noise levels? C) A substantial permanent increase in ambient noise ( ) ( ) ( ) (✓) levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ( ) (✓) ( ) ( ) ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, ( ) ( ) ( ) (✓) where such a plan has not been adopted, within 2 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? Comments: a) The project site is within an area of noise levels exceeding City standards according to General Plan Figure PS-9 at build-out. The project site is adjacent to Arrow Route and Foothill Boulevard. According to Table 8-1 of the Noise Study prepared by Urban CrossroadS/T$B Planning on March 8, 2013, "the estimated noise levels at the building fagade represent the worst-case exterior noise level impacts from Arrow Route. The on- site traffic noise level impacts indicate that the residential units will experience long-range Post-2030 unmitigated exterior noise levels ranging from 62.9 to 69.6 dBA CNEL. To satisfy the City of Rancho Cucamonga 65 dBA.CNEL exterior noise level standards, the Rev 2-26-13 ITEM E.F106 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 35 Leas Than 9igni= Less Issues and Supporting Information S : Paomialty wo Than PP g maSources: ygnifiwnl Wgabcn Sgnifiwnl No Imp= In ated lm pad Im ad construction of 6.0-foot high noise barriers is required. With the 6.0-foot high noise barrier, the mitigated exterior noise levels will range from 57.0 to 62.6 dBA CNEL. This noise analysis shows that the construction of the 6.0-foot noise barrier with satisfy the City of Rancho Cucamonga 65 dBA CNEL exterior noise level standards. No additional exterior noise mitigation is required." The following mitigation measure will reduce the noise impacts caused by the traffic on the streets to less-than-significant levels: Exterior., 1) For noise attenuation purposes, the applicant shall construct a 6-foot high block wall along the south perimeter of the project site. These walls shall be constructed of masonry block or other material of sufficient weight (3.5 pounds per square foot of face area) and have no decorative cutouts or line- of-sight openings between the project site and adjacent land uses. All gaps (except for weep holes) shall be filled with grout or caulking. These walls shall be fully constructed simultaneously with the development of the site and prior to occupancy of any of the homes on Lots 147-151, 174-183, 186-188, and 193-197. According to Table 8-2 and 8-3 of the Noise Study prepared by Urban Crossroads/T&B Planning on March 8, 2013, "the future first and second floor interior noise levels at the facade are estimated to range from 56.4 to 69.5 dBA CNEL. In order to meet the City of Rancho Cucamonga 45 dBA CNEL interior noise level standard, an interior noise level reduction ranging from 11.8 to 24.5 dBA CNEL is needed. To provide the necessary interior noise level reduction, Tables 8-2 and 8-3 show that lots 147-151, 174-183, 186- 188, and 193-197 adjacent to Arrow Route will require a windows closed condition. A windows closed condition requires a means of means of mechanical ventilation (e.g. air conditioning) and dual-glazed windows with a minimum STC rating of 26." The following mitigation measure will reduce the noise impacts caused by the traffic on the streets to . less-than-significant levels: Interior: 1) Provide standard dual-glazed windows with a Sound Transmission Class (STC) rating of 26 or higher and a windows closed condition requiring a means of mechanical ventilation (e.g. air conditioning) for Lots 147-151, 174- 183, 186-188, and 193-197. b) The normal operating uses associated with this type of project normally do not induce ground borne vibrations.There may be short term construction related vibration caused by on-site stationary sources, heavy-duty construction vehicles, and construction equipment. The mitigation measures listed under 12.d will reduce the vibration impacts to less-than- significant levels. C) The primary source of ambient noise levels in Rancho Cucamonga is traffic. According to Section 5.0 of the Noise Study prepared by Urban Crossroads/T&B Planning on March 8, 2013, "based on the traffic noise analysis significance threshold of 3.0 dBA for all project- related traffic noise level increases where the resulting noise levels would be in excess of 65 dBA...no significant off-site traffic noise impacts would be created by the Project." Therefore no adverse impact is expected. Rev 2-26-13 ITEM E.F107 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 36 Lan Than Signiflcant Len Issues and Supporting Information Sources: P01an1m" ga '"a" p� g Signm t f.6gpat Significant W I aact In aa raC Im ah Im as d) The General Plan FPEIR(Section 4.12) indicates that during a construction phase, on-site stationary sources, heavy-duty construction vehicles, and construction equipment, will generate noise exceeding City standards. The following measures are provided to mitigate the short-term noise impacts: 2) Construction or grading shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. 3) Construction or grading noise levels shall not exceed the standards specified In Development Code Section 17.66.050, as measured at the property line. Developer shall hire a consultant to perform weekly noise level monitoring as specified in Development Code Section 17.66.050. Monitoring at other times may be required by the Building Official. Said consultant shall report their findings to the Building Official within 24 hours; however, if noise levels exceed the above standards, then the consultant shall immediately notify the Building Official. If noise levels exceed the above standards, then construction activities shall be reduced in intensity to a level of compliance with above noise standards or halted. 4) Prior to the issuance of grading permits, the Project Proponent shall submit a construction-related noise control plan to the City for review and approval, which demonstrates that construction or grading noise levels will not exceed the standards specified in Development Code Sections 17.66.050-C & 17.66.050-D.4.a. The Plan shall: depict the location of construction equipment staging areas; require that construction contractors equip construction equipment (fixed or mobile) with property operating and maintained mufflers consistent with manufacturers' standards; require that the construction contractor place stationary construction equipment so that emitted noise is directed away from noise sensitive receptors nearest the Project site; and describe other noise control measures that will be implemented during Project-related construction activities. The construction supervisor shall ensure compliance with the noise control plan and the City shall conduct periodic Inspection at its discretion. 5) The perimeter block wall shall be constructed as early as possible in first phase. The preceding mitigation measures will reduce the disturbance created by on-site construction equipment but do not address the potential impacts because of the transport of construction materials and debris. The following mitigation measures shall then be required: 6) Haul truck deliveries shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. Additionally, if heavy trucks used for hauling would exceed 100 daily trips (counting both to and from the construction site), then the developer shall prepare a noise mitigation plan denoting any construction traffic haul routes and include appropriate noise mitigation measures. To the extent feasible, the plan shall denote haul routes that do not pass sensitive land uses or residential dwellings. Rev 2-26-13 ITEM E.F108 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 37 Less Than Significant Less Issues and Supporting Information Sources: Potenfially wnh Than PP 9 Significant fAtigauon Significant No Im act Inco orat" Im q Im act e) The site is not located within an airport land use plan and is not within 2 miles of a public airport. The Project is located approximately 4 miles northeasterly of the Ontario Airport and is offset north of the flight path. No impact is anticipated. f) The nearest private airstrip, Cable Airport, is located approximately 2.5 miles to the west of the City's westerly limits. No impact is anticipated. 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)? 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? Comments: a) JA1IThe project is located in a predominantly developed area and will include the construction of 291 single family homes. Although the project will increase the population growth in the area there will be a less than significant impact as the project is consistent with the underlying Zoning and General Plan Designation. The density was analyzed as part of the build out in the General Plan FPEIR. Construction activities at the site will be short-term and will not attract new employees to the area. No significant impacts are anticipated. b) The project site is vacant. Because the property is vacant there will be no displacement of housing or people. Therefore no adverse impact is expected. , C) The project site is vacant. Because the property is vacant there will be no displacement of housing or people.Therefore no adverse impact is expected. 14. PUBLIC SERVICES. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction 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? ( ) ( ) ( ) (✓) b) Police protection? ( ) ( ) ( ) (✓) C) Schools? ( ) ( ) ( ) (✓) d) Parks? ( ) ( ) ( ) (✓) e) Other public facilities? ( ) ( ) ( ) (✓) Rev 2-26-13 ITEM E,F109 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 38 Less Than Significant Less Issues and Supporting Information Sources: Potentalty w,m Than Significant Ntigaeon Significant Jo Im ad In orated Irmad Im act Comments: a) The site, located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route, would be served by Fire Station #3 at 12158 Base Line Road located approximately 2 miles northwest of the project site. The project will not require the construction of any new facilities or alteration of any existing facilities or cause a decline in the levels of service, which could cause the need to construct new facilities. Standard conditions of approval from the Uniform Building and Fire Codes will be placed on the project to lessen the future demand and impacts to fire services. No impacts are anticipated. b) The increase in residential units may lead to an increase in calls for service. Although there may be an increase in calls, additional police protection is not required as the addition of the project will not change the pattern of uses within the surrounding area and will not have a substantial increase in property to be patrolled as the project site is within an area that is regularly patrolled. C) The Etiwanda School District and the Chaffey Joint Union High School District serve the project area. Both school districts have been notified regarding the proposed development. A standard condition of approval will require the applicant to pay the school impact fees. With this standard mitigation, impacts to the School Districts are not considered significant d) The site is in a developed area, currently served by the City of Rancho Cucamonga. The nearest park is Garcia Park at 13150 Garcia Drive located approximately 0.25-mile north of the project site. The project will not require the construction of any new facilities or alteration of any existing facilities or cause a decline in the levels of service, which could cause the need to construct new facilities. A standard condition of approval will require the applicant to pay Park Development Fees. No impacts are anticipated. e) The proposed project will utilize existing public facilities. The site is in a developed area, currently served by the City of Rancho Cucamonga. The project will not require the construction of any new facilities or alteration of any existing facilities or cause a decline in the levels of service, which could cause the need to construct new facilities. Cumulative development within Rancho Cucamonga will increase demand for library services. According to the General Plan FPEIR (Section 4.14), there will be a projected increase in library space demand but with the implementation of standard conditions the increase in Library Services would be mitigated to less than significant impact. Additionally, the Paul A. Biane Library has an additional 14,000 square foot shell of vacant library space that is planned for future Library use. The proposed project is consistent with the General Plan for which the FPEIR was prepared and impacts evaluated. Therefore no adverse impact is expected. Rev 2-26-13 ITEM E.F110 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 39 Lass man Significant Less Issues and Supporting Information Sources: °S°enhall�i IM Si Than No Imp= ncorpwatm Im act Im as 15. RECREATION. Would the project: a) Increase the use of existing neighborhood and ( ) ( ) ( ) (✓) regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 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? Comments: a) The site is in a developed area, currently served by the City of Rancho Cucamonga. The nearest park is Garcia Park at 13150 Garcia Drive located approximately 0.25-mile north of the project site. This project is not proposing any new housing or large employment generator that would cause an unanticipated increase in the use of parks or other recreational facilities as the project is consistent with the underlying Zoning and General Plan Designation. A standard condition of approval will require the applicant to pay Park Development Fees. No impacts are anticipated. b) See a) response above. 16. TRANSPORTATIONITRAFFIC. 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? b) Conflict with an applicable congestion management ( ) ( ) (✓) ( ) program, including, but not limited to a level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? C) Result in a change in air traffic patterns, including ( ) ( ) ( ) (✓) either an increase in traffic levels or a change in location that result in substantial safety risks? d) Substantially increase hazards due to a design feature ( ) ( ) ( ) (✓) (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g.,farm equipment)? e) Result in inadequate emergency access? ( ) ( ) ( ) (✓) Rev 2-26-13 ITEM E.F111 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 40 Less Tien sig.ficanl Less Issues and Supporting Information Sources: Po Wvally °" Than signfiant 141,agaSpll m No Im act 1 tad I ad ed Conflict with adopted policies, plans, or programs ( ) ( ) ( ) (✓) regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities. Comments: a) According to the Traffic Impact Analysis prepared by Urban Crossroads on April 8, 2013, "the proposed development is projected to generate a total of approximately 2,770 net trip-ends per day on a typical weekday. The Project is anticipated to generate a total of approximately 218 net AM peak hour trips and 291 net PM peak hour trips." As noted in the General Plan FPEIR (Section 4.16), continued development will contribute to the traffic load in the Rancho Cucamonga area. The proposed project is consistent with the General Plan for which the FPEIR was prepared and impacts evaluated. The project is in an area that is mostly developed with existing street improvements; additional street improvements are included in project design. According to the Traffic Impact Analysis prepared by Urban Crossroads on April 8, 2013, "the addition of Project traffic is not anticipated to cause any study area intersections to operate at an unacceptable Level of Service (LOS)." The applicant will be required to a) provide street improvements (curb, gutter and sidewalk) along the existing street frontage of the site per City standards, b) construct a traffic signal at the intersection of Arrow Route and Pecan Avenue, and c) construct the proposed streets within the site according to City roadway standards. In addition, the City has established a Transportation Development fee that must be paid by the applicant prior to issuance of building permits. Fees are used to fund roadway improvements necessary to support adequate traffic circulation. No impacts are anticipated. b) According to the Traffic Impact Analysis prepared by Urban Crossroads on April 8, 2013, "the proposed development is projected to generate a total of approximately 2,770 net trip-ends per day on a typical weekday. The Project is anticipated to generate a total of approximately 218 net AM peak hour trips and 291 net PM peak hour trips." In November 2004, San Bernardino County voters passed the Measure I extension which requires local jurisdictions to impose appropriate fees on development for their fair share toward regional transportation improvement projects. On May 18, 2005, the City of Rancho Cucamonga adopted a Comprehensive Transportation Fee Schedule updating these development impact fees. As a result, the San Bernardino County Congestion Management Agency waived the Congestion Management Plan (CMP) Traffic Impact Analysis reporting requirement. This applicant will be required, as a condition of approval, to pay the adopted transportation development fee prior to issuance of building permit. The project is in an area that is mostly developed with existing street improvements; additional street improvements are included in project design. According to the Traffic Impact Analysis prepared by Urban Crossroads on April 8, 2013, "the addition of Project traffic is not anticipated to cause any study area intersections to operate at an unacceptable Level of Service (LOS)." The applicant will be required to a) provide street improvements (curb, gutter and sidewalk) along the existing street frontage of the site per City standards, b) construct a traffic signal at the intersection of Arrow Route and Pecan Avenue, and c) construct the proposed streets within the site according to City roadway standards. No impacts are anticipated. C) Located approximately 4 miles northeast of the Ontario Airport, the site is offset north of the flight path and will not change air traffic patterns. No impacts are anticipated. Rev 2-26-13 ITEM E.F112 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 41 Lass Than Signiflcanl Lasa Issues and Supporting Information Sources: Potentially wth Than signiewnt MggaGon Sigmfimnt No ftad I areteE Im act Im act d) The project is in an area that is mostly developed. The applicant will be required to a) provide street improvements (curb, gutter and sidewalk) along the existing street frontage of the site per City standards, b) construct a traffic signal at the intersection of Arrow Route and Pecan Avenue, and c) construct the proposed streets within the site according to City roadway standards. The project design does not include any sharp curves or dangerous intersections or farming uses. The project will, therefore, not create a substantial increase in hazards because of a design feature. No impacts are anticipated. e) The project will be designed to provide access for all emergency vehicles during construction and upon completion of the project and will therefore not create an inadequate emergency access. No impacts are anticipated. f) The design of the project includes features supporting transportation and vehicle trip reduction including pedestrian walkways along existing and proposed streets and a Community Trail along the west side of the project site (within the utility corridor) that will connect with existing and future segments of the City's trails system. Also, each residence will have a 2-car garage for parking and a driveway, in compliance with standards of the Rancho Cucamonga Development Code. No impacts are anticipated. 17. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Exceed wastewater treatment requirements of the ( ) ( ) ( ) (✓) applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or ( ) ( ) ( ) (✓) wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? 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? d) Have sufficient water supplies available to serve the ( ) ( ) ( ) (✓) project from existing entitlements and resources, or are new or expanded entitlements needed? 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 the provider's existing commitments? f) Be served by a landfill with sufficient permitted ( ) ( ) ( ) (✓) capacity to accommodate the project's solid waste disposal needs? g) Comply with Federal, State, and local statutes and O O O (✓) regulations related to solid waste? Comments: a) The proposed project is served by the CVWD sewer system, which has waste treated by the Inland Empire Utilities Agency at the RP-1 and RP-4 treatment plants. The RP-1 capacity is sufficient to exceed the additional development within the western and Rev 2-26-13 ITEM E,F113 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 42 Len Thm SprAth Leas Issues and Supporting Information Sources: sgrufi m Mdigahoa sl�rem No InV= 1nwrWatW Im p 1 C southern areas of the City. The RP-4 treatment plant has a potential ultimate capacity of 28 mgd which is considered more than adequate to capacity to treat all increases in wastewater generation for buildout of the General Plan. The project is required to meet the requirements of the Santa Ana Regional Water Quality Control Board regarding wastewater. No impacts are anticipated. b) The proposed project is served by the CVWD sewer system, which has waste treated by the Inland Empire Utilities Agency at the RP-4 treatment plant located within Rancho Cucamonga and RP-1 located within City of Ontario, neither of which is at capacity. The project is required to meet the requirements of the Santa Ana Regional Water Quality Control Board regarding wastewater. No impacts are anticipated. C) All runoff will be conveyed to existing storm drain facilities, which have been designed to handle the Flows. A Grading and Drainage Plan must be approved by the Building Official and City Engineer prior to issuance of grading permits. The impact is not considered significant. d) The project is served by the CVWD water system. There is currently a sufficient water supply available to the City of Rancho Cucamonga to serve this project. No impacts are anticipated, e) The proposed project is served by the CVWD sewer system, which has waste treated by the Inland Empire Utilities Agency at the RP-4 treatment plant located within Rancho Cucamonga and RP-1 located within City of Ontario, neither of which is at capacity. No impacts are anticipated. f) Solid waste disposal will be provided by the current City contracted hauler who disposes the refuse at a permitted landfill with sufficient capacity to handle the City's solid waste disposal needs. No impacts are anticipated. g) This project complies with Federal, State, and local statutes and regulations regarding solid waste. The City of Rancho Cucamonga continues to implement waste reduction procedures consistent with AB 939. Therefore, no impacts are anticipated. Rev 2-26-13 ITEM E.F114 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 43 Less Than SignificantLess Issues and Supporting Information Sources: Potentially With Than Significant Mitigafion Significant No Im ad Inco onateo Im act Im aq 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? b) Does the project have impacts that are individually ( ) ( ) ( ) (✓) limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? c) Does the project have environmental effects that will ( ) (✓) ( ) ( ) cause substantial adverse effects on human beings, either directly or indirectly? Comments: a) The project site is located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route. The site is characterized by residential development to the north and west. To the east are single-family residences, a mobile home park, and some minor industrial uses within the unincorporated San Bernardino County. To the south are legal, non- conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels. A utility corridor with an area of about 22 acres traverses the west side of the project site. Part of the site has been previously disrupted by the removal of low lying vegetation in order to allow for the storage of concrete pipe by Ameron, Inc. (the previous property owner). The perimeter of the site has been disrupted for the construction of infrastructure and development on adjacent properties. The remainder of the site, including the area within the utility corridor, is relatively undisturbed. According to a Biological Resources Assessment prepared by M.J. Klinefelter on June 2013, it was determined that the project is within an area that contains sensitive biological resources — Riversidean alluvial fan sage scrub (RAFSS), Southern California black walnut trees, and burrowing owls. The mitigation measures as indicated in Section 4, .Biological Resources, a) 1 —4 shall reduce the impact to less-than-significant. According to the Jurisdictional Delineation prepared by M.J. Klinefelter on June 10, 2013, "a delineation of U.S. Army Corps of Engineers (Corps), Santa Ana Regional Water Quality Control Board (RWQCB) and California Department of Fish and Wildlife (CDFW) jurisdictional waters was conducted [on May 17, 20131. The Site contains a relic portion of East Etiwanda Creek. However, all upstream and off-site hydrology has been diverted away from the relic channel and it no longer receives water flow. The implementation of the San Sevaine Flood Control Project by the Federal Bureau of Reclamation and San Bernardino County Flood Control District has diverted all flow from the upstream watershed into the Etiwanda/San Sevaine concrete flood control channel. The construction of the San Sevaine Villas multifamily housing project and the associated Rev 2-26-13 ITEM E,F115 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 44 Less Than Significant Less Issues and Supporting Information Sources: tmfliWith Si Than gtianMihon gn,ficnt No impact Inco mated Im ad Impact stormdrains in late 2009 has diverted all flow from Foothill Boulevard directly into the Etiwanda/San Sevaine Channel. Both the San Sevaine Water project and the San Sevaine Villas project were authorized through previous permitting actions by the Corps, RWQCB, and CDFW. The relic channel has effectively been disconnected from its source of surface and subsurface hydrology. Based on the lack of hydrology, the onsite relic portion of Etiwanda Creek no longer meets the jurisdictional criteria of the Corps, RWQCB, or CDFW. b) If the proposed project were approved, then the applicant would be required to develop the site in accordance with the City of Rancho Cucamonga General Plan. The 2010 General Plan was adopted along with the certification of a Program FEIR, Findings of Fact, and a Statement of Overriding Considerations for significant adverse environmental effects of build-out in the City and Sphere-of-Influence. The City made findings that adoption of the General Plan would result in significant adverse effects to Aesthetics, Agriculture and Forest Resources, Air Quality, Climate Change and Mineral Resources. Mitigation measures were adopted for each of these resources; however, they would not reduce impacts to less-than-significant levels. As such, the City adopted a Statement of Overriding Considerations balancing the benefits of development under the General Plan Update against the significant unavoidable adverse impacts (CEQA Guidelines Section 15092 and 15096(h)). These benefits include less overall traffic volumes by developing mixed-use projects that will be pedestrian friendly and conservation of valuable natural open space. With these findings and the Statement of Overriding Considerations, no further discussion or evaluation of cumulative impacts is required. C) Development of the site under the proposed land use change would not cause substantial adverse effects on human beings, either directly or indirectly. The Initial Study identifies construction-related emissions of criteria pollutants as having a potentially significant impact. Proposed mitigation measures would further reduce emission levels. Additionally, impacts resulting from air quality would be short-term and would cease once construction activities were completed. The Initial Study identified potentially significant impacts associated with the exposure of people to elevated noise levels; the loss of biological resources; and increased greenhouse gases. Mitigation measures contained in this Initial Study will ensure impacts are at less-than-significant levels. EARLIER ANALYSES Earlier analyses 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 PEIR or Negative Declaration per Section 15063(c)(3)(D). The effects identified above for this project were within the scope of and adequately analyzed in the following earlier document(s) pursuant to applicable legal standards, and such effects were addressed by mitigation measures based on the earlier analysis. The following earlier analyses were utilized in completing this Initial Study and are available for review in the City of Rancho Cucamonga, Planning Division offices, 10500 Civic Center Drive(check all that apply): (T) General Plan FPEIR (SCH#2000061027, Certified May 19, 2010) (T) Etiwanda Specific Plan EIR (SCH#82061801, certified July 6, 1983) Rev 2-26-13 ITEM E,F116 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT18870 Page 45 (T) Air Quality Impact Analysis Urban Crossroads, March 7, 2013 (hardcopy to South Coast Air Quality Management District; all others refer to attached CD) (T) Air Toxic Health Risk Assessment Urban Crossroads, March 5, 2013 (hardcopy to South Coast Air Quality Management District; all others refer to attached CD) (T) Greenhouse Gas Impact Analysis Urban Crossroads, March 7, 2013 (hardcopy to South Coast Air Quality Management District; all others refer to attached CD) (T) Biological Resources Assessment Urban Crossroads, March 7, 2013 (hardcopy to California Department of Fish and Wildlife; all others refer to attached CD) (T) Jurisdictional Delineation M.J. Klinefelter, June 10, 2013 (hardcopies to California Department of Fish and Wildlife, Army Corp of Engineers, and California Regional Water Quality Control Board; all others refer to attached CD) (T) Noise Study Urban Crossroads/T&B Planning, March 8, 2013 (T) Traffic Impact Analysis Urban Crossroads, April 8, 2013 (T) Water Quality Management Plan Dan Guerra&Associates, February 22, 2013 Rev 2-26-13 ITEM E,F117 Initial Study for City of Rancho Cucamonga TENTATIVE TRACT MAP SUBTT1887O Page 46 APPLICANT CERTIFICATION I certify that 1 am the applicant for the project described in this Initial Study. I acknowledge that I have read this Initial Study and the proposed mitigation measures. Further,I have revised the project plans or proposals and/or hereby agree 10 the proposed mitigation measures to avoid the effects or mitigate the effects to a point where clea no s'g If can environmental effects would occur. Applicant's Signature: — Dale: 7'Z'I 2✓ Print Name and Title: `�A'� C-o�N�, Rev 2-26-13 ITEM E,F118 City of Rancho Cucamonga MITIGATION MONITORING PROGRAM Project File No.: Tentative Tract Map SUBTT18870 This Mitigation Monitoring Program(MMP)has been prepared for use in implementing the mitigation measures identified in the Mitigated Negative Declaration for the above-listed project. This program has been prepared in compliance with State law to ensure that adopted mitigation measures are implemented (Section 21081.6 of the Public Resources Code). Program Components -This MMP contains the following elements: 1. Conditions of approval that act as impact mitigation measures are recorded with the action and the procedure necessary to ensure compliance.The mitigation measure conditions of approval are contained in the adopted Resolution of Approval for the project. 2. A procedure of compliance and verification has been outlined for each action necessary. This procedure designates who will take action, what action will be taken and when, and to whom and when compliance will be reported. 3. The MMP has been designed to provide focused, yet flexible guidelines. As monitoring progresses, changes to compliance procedures may be necessary based upon recommendations by those responsible for the program. Program Management-The MMP will be in place through all phases of the project. The project planner, assigned by the Planning Director,shall coordinate enforcement of the MMP. The project planner oversees the MMP and reviews the Reporting Forms to ensure they are filled out correctly and proper action is taken on each mitigation. Each City department shall ensure compliance of the conditions(mitigation)that relate to that department. Procedures-The following steps will be followed by the City of Rancho Cucamonga. 1. A fee covering all costs and expenses, including any consultants' fees, incurred by the City in performing monitoring or reporting programs shall be charged to the applicant. 2. A MMP Reporting Form will be prepared for each potentially significant impact and its corresponding mitigation measure identified in the Mitigation Monitoring Checklist, attached hereto. This procedure designates who will take action,what action will be taken and when,and to whom and when compliance will be reported. All monitoring and reporting documentation will be kept in the project file with the department having the original authority for processing the project. Reports will be available from the City upon request at the following address: City of Rancho Cucamonga - Lead Agency Planning Department 10500 Civic Center Drive Rancho Cucamonga, CA 91730 ITEM F.F119 Mitigation Monitoring Program Tentative Tract Map SUBTT18870 Page 2 3. Appropriate specialists will be retained if technical expertise beyond the City staffs is needed,as determined by the project planner or responsible City department,to monitor specific mitigation activities and provide appropriate written approvals to the project planner. 4. The project planner or responsible City department will approve, by signature and date, the completion of each action item that was identified on the MMP Reporting Form. After each measure is verified for compliance, no further action is required for the specific phase of development. 5. All MMP Reporting Forms for an impact issue requiring no further monitoring will be signed off as completed by the project planner or responsible City department at the bottom of the MMP Reporting Form. 6. Unanticipated circumstances may arise requiring the refinement or addition of mitigation measures.The project planner is responsible for approving any such refinements or additions. An MMP Reporting Form will be completed by the project planner or responsible City department and a copy prqvided to the appropriate design, construction, or operational personnel. 7. The project planner or responsible City department has the authority to stop the work of construction contractors if compliance with any aspects of the MMP is not occurring after written notification has been issued. The project planner or responsible City department also has the authority to hold certificates of occupancies if compliance with a mitigation measure attached hereto is not occurring. The project planner or responsible City department has the authority to hold issuance of a business license until all mitigation measures are implemented. 8. Any conditions (mitigation) that require monitoring after project completion shall be the responsibility of the City of Rancho Cucamonga Planning Department. The Department shall require the applicant to post any necessary funds (or other forms of guarantee)with the City. These funds shall be used by the City to retain consultants and/or pay for City staff time to monitor and report on the mitigation measure for the required period of time. 9. In those instances requiring long-term project monitoring, the applicant shall provide the City with a plan for monitoring the mitigation activities at the project site and reporting the monitoring results to the City. Said plan shall identify the reporter as an individual qualified to know whether the particular mitigation measure has been implemented. The monitoring/reporting plan shall conform to the City's MMP and shall be approved by the Community Development Director or Planning Director prior to the issuance of building permits. ITEM E.F120 MITIGATION MONITORING CHECKLIST (INITIAL STUDY PART 111) Project File No.: Tentative Tract Map SUBTT18870 Applicant: Lennar Homes of California - Inland/LA Division Initial Study Prepared by: Mike Smith, Associate Planner Date: June 12, 2013 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitonn requency erification Verification Date/initials Non-Com liance Short Term(Construction) Emissions 1) All construction equipment shall be maintained PD C Review of plans A/C 2/4 in good operating condition so as to reduce operational emissions. The contractor shall ensure that all construction equipment is being properly serviced and maintained as per manufacturers' specifications. Maintenance records shall be available at the construction site for City verification. 2) Prior to the issuance of any grading permits, PD/BO C Review of plans C 2 Kthe developer shall submit Construction Plans M m to the City denoting the proposed schedule �+ and projected equipment use. Construction N contractors shall provide evidence that low-emission mobile construction equipment will be utilized, or that their use was investigated and found to be infeasible for the project. Contractors shall also conform to any construction measures imposed by the South Coast Air Quality Management District (SCAQMD)as well as City Planning staff. 3) All paints and coatings shall meet or exceed PD C Review of plans A/C 2/4 performance standards noted in SCAQMD Rule 1113. Paints and coatings shall be applied either by hand or high-volume, low-pressure spray. 4) All asphalt shall meet or exceed performance BO B Review of plans A/C 2 standards noted in SCAQMD Rule 1108. 5) All construction equipment shall comply with BO C Review of plans A/C 2/4 SCAQMD Rules 402 and 403. Additionally, contractors shall include the following provisions: Page 1 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance • Reestablish ground cover on the BO C Review of plans A/C 2/4 construction site through seeding and watering. • Pave or apply gravel to any on-site haul BO C Review of plans A/C 2/4 roads. • Phase grading to prevent the BO C Review of plans A/C 2/4 susceptibility of large areas to erosion over extended periods of time. • Schedule activities to minimize the BO C Review of plans A/C 2/4 amounts of exposed excavated soil during and after the end of work periods. • Dispose of surplus excavated material in BO C Review of plans A 4 accordance with local ordinances and use sound engineering ractices. • Sweep streets according to a schedule BO C During construction A 4 established by the City if silt is carried over to adjacent public thoroughfares or -� occurs as a result of hauling. Timing may vary depending upon the time of 7n year of construction. • Suspend grading operations during high BO C During construction A 4 winds (i.e., wind speeds exceeding 25 mph) in accordance with SCAQMD Rule 403 requirements. • Maintain a minimum 24-inch freeboard BO C During Construction A 4 ratio on soils haul trucks or cover payloads using tarps or other suitable means. 6) The site shall be treated with water or other BO C During construction A 4 soil-stabilizing agent (approved by SCAQMD and Regional Water Quality Control Board [RWQCB]) daily to reduce Particulate Matter (PM1a) emissions, in accordance with SCAQMD Rule 403. 7) Chemical soil-stabilizers (approved by BO C During construction A 4 SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM10 emissions. Page 2 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance 8) The construction contractor shall utilize BO C Review of plans A/C 4 electric or clean alternative fuel-powered equipment where feasible. 9) The construction contractor shall ensure that BO C Review of plans A/C 2/4 construction-grading plans include a statement that work crews will shut off equipment when not in use. Long Term Emissions 1) Landscape with native and/or drought- BO C/D Review of plans C 2/4 resistant species to reduce water consumption and to provide passive solar benefits. 2) Provide lighter color roofing and road BO C/D Review of plans C 2/4 materials and tree planting programs to comply with the AQMP Miscellaneous Sources MSC-01 measure. M 3) Comply with the AQMP Miscellaneous BO C/D Review of plans C 2/4 K Sources PRC-03, and Stationary Sources rn Operations Enhanced Inspection and Maintenance and ADV-MISC to reduce emissions of restaurant operations. 4) All residential and commercial structures shall BO C/D Review of plans C 2/4 be required to incorporate high-efficiency/low- polluting heating, air conditioning, appliances, and water heaters. 5) All residential and commercial structures shall BO C/D Review of plans C 2/4 be required to incorporate thermal pane windows and weather-stripping. 6) All new development in the City of Rancho BO C/D Review of plans C 2/4 Cucamonga shall comply with South Coast Air Quality Management District's Rule 445, Wood Burning Devices. Rule 445 was adopted in March 2008 to reduce emissions of PM2.5 and precludes the installation of indoor or outdoor wood burning devices (i.e. fireplaces/hearths) in new development on or after March 9, 2009. Page 3 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitor ng Pre uenc Verification Verification Date/Initials Non-Com liance SAel.40�} F o3M6 N71°dl` mz 1 1) The applicant shall purchase at a 1:1 ratio 4.8 PD B Prior to construction B/D 2 acres of Riversidean alluvial fan sage scrub (RAFSS) habitat designated for conservation or pay in-lieu fees. Evidence of applicable mitigation agreements approved by CDFW shall be submitted to the City prior to issuance of grading permits. 2) Trees that are removed shall be replaced on PD D Plan check and A/C 2/3 a one-to-one basis with a matching species of upon completion a minimum 15-gallon size. 3) Burrowing owl mitigation: • Avoidance during the breeding season - PD B Prior to construction B/D 2 Breeding season avoidance measures, including but not limited to those as follows shall be implemented. A pre- M construction survey for resident ,K„ burrowing owls shall be conducted by a qualified biologist within 30 days prior to n, construction activities. If ground- disturbing activities are delayed or suspended for more than 30 days after the pre-construction survey, the site will be resurveyed for owls. Pre-construction survey methodology shall be based on Appendix D (Breeding and Non-breeding Season Surveys and Reports) of the CDFW Staff Report. Results of the pre- construction survey shall be provided to CDFW and the City. If the pre- construction survey does not identify burrowing owls on the project site, then no further mitigation would be required. If burrowing owls are found to be utilizing the project site during the pre- construction survey, measures shall be developed by the qualified biologist in coordination with CDFW to avoid impacting occupied burrows during the Page 4 of 15 Mitigation Measures No.I Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance nesting period. These measures shall be based on the most current CDFW protocols and would minimally include establishment of buffer setbacks from occupied burrows and owl monitoring- Burrow onitorin .Burrow exclusion and/or closure during PD B Prior to construction B/D 2 the non-breeding season - During the non-breeding season (September 1 through January 31), if burrows occupied by migratory or non-migratory resident burrowing owls are detected during a pre-construction survey, then burrow exclusion and/or closure may be used to exclude owls from those burrows. Burrow exclusion and/or closure should only be conducted by a qualified wildlife biologist in coordination with CDFW using the most current CDFW R guidelines. K • . Nesting Birds - If vegetation removal, soil PD B Prior to construction B/D 2 T disturbance, or any other construction related activity is to occur during the "' avian nesting season (February 1 through August 31), a preconstruction nesting survey shall be conducted prior to initiation of construction. If nests are discovered, they should be avoided through establishment of an appropriate buffer setback, as determined by a qualified wildlife biologist. The temporary ..no construction" area would have to be maintained until the nest has completed its cycle, as determined by a qualified wildlife biologist. Once the nest cycle is complete and all nestlings have fledged and left the nest, then construction in the area could resume. If initial ground disturbing activities or site clearing is proposed.to occur outside of the nesting season (September 1 through January 31), then a preconstruction survey would Page 5 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of. Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance not be required and construction could commence unimpeded. 4) Prior to approval by the City of any grading PD B Prior to construction B/D 2 and/or construction permits, the applicant shall consult with the Army Corp of Engineers (Corps) to obtain an approved Jurisdictional Determination and, if necessary, acquire the applicable permits from the Corps and any applicable authorization(s) from the Santa Ana Regional Water Quality Control Board, the California Department of Fish and Wildlife, and/or the United States Fish and Wildlife Service. Copies of any correspondence and/or permits received shall be submitted to the City for review and record. .y2r} c t�G /da: µ t�� V i m.W _ Becton 5 L Cultural ResoN ces °rte. � s� � 41 � "MEN; " a 4 is�r,3 tee;" ark ,�t � ;:04 SO ^' 1) If any prehistoric archaeological resources mare encountered before or during grading, the developer will retain a qualified archaeologist N to monitor construction activities, to take appropriate measures to protect or preserve them for study. With the assistance of the archaeologist, the City of Rancho Cucamonga will: • Enact interim measures to protect PD/BO C Review of report A/D 3/4 undesignated sites from demolition or significant modification without an opportunity for the City to establish its archaeological value. • Consider establishing provisions to PD/BO C Review of report A/D 3/4 require incorporation of archaeological sites within new developments, using their special qualities as a theme or focal point. • Pursue educating the public about the PD/BO C Review of report A/D 3/4 archaeological heritage of the area. • Prepare a mitigation plan consistent with PID B/C Review of A/D Section 21083.2 Archeological Plans/Report During Page 6 of 15 Mitigation Measures No.I Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Com fiance resources of CEQA to eliminate adverse Construction project effects on significant, important, and unique prehistoric resources, including but not limited to, avoiding archeological sites, capping or covering site with soil, planning the site as a park or green space or paying an in-kind mitigation fee. • Prepare a technical resources PD C Review of report A/D 3/4 management report, documenting the inventory, evaluation, and proposed mitigation of resources within the project area. Submit one copy of the completed report, with original illustrations, to the San Bernardino County Archaeological Information Center for permanent archiving. 2) If any paleontological resource (i.e. plant or PD B Review of report A/D 4 ^' animal fossils) are encountered before or mduring grading, the developer will retain a qualified paleontologist to monitor construction activities, to take appropriate measures to protect or preserve them for study. The paleontologist shall submit a report of findings that will also provide specific recommendations regarding further mitigation measures (i.e., paleontological monitoring) that may be appropriate. Where mitigation monitoring is appropriate, the program must include, but not be limited to, the following measures: • Assign a paleontological monitor, trained PD B Review of report A/D 4 and equipped to allow the rapid removal of fossils with minimal construction delay, to the site full-time during the interval of earth-disturbing activities. • Should fossils be found within an area BO B/C Review of report A/D 4 being cleared or graded, divert earth- disturbing activities elsewhere until the monitor has completed salvage. If Page 7 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance construction personnel make the discovery, the grading contractor should immediately divert construction and notify the monitor of the find. • Prepare, identify, and curate all PD D Review of report D 3 recovered fossils for documentation in the summary report and transfer to an appropriate depository (i.e., San Bernardino County Museum). • Submit summary report to City of PD D Review of report D 3 Rancho Cucamonga. Transfer collected specimens with a copy to the report to San Bernardino County Museum. ,. on' 4w y , "trcts�& I > 4,a* t_ry n 1 x' `r`�`i� ttl: �&� <Y,tiw +S + , i= � rz H x�'^r hr`,r�i`"V -cw Section 6 Geology andSoilsrn, �kau, e. r_ K.-.4i � t .� Sika `'.�a_ is 1) The site shall be treated with water or other BO C During construction A 4 soil-stabilizing agent (approved by SCAQMD and RWQCB) daily to reduce PMIO M emissions, in accordance with SCAQMD Rule K 403 or re-planted with drought resistant rn landscaping as soon as possible. 2) Frontage public streets shall be swept BO C During construction A 4 000 according to a schedule established by the City w reduce PM10 emissions associated with vehicle tracking of soil off-site. Timing may vary depending upon the time of year of construction. 3) Grading operations shall be suspended when BO C During construction A 4 wind speeds exceed 25 mph to minimize PMIO emissions from the site during such episodes. 4) Chemical soil-stabilizers (approved by BO C During construction A 4 SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM10 emissions. Page 8 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Com liance Secbon}7, Greenhouse Gas Emusslons y { , r' g . s r `ar : r y{ e > x iI�`�"q*--, +nt� ..;..d .' ...� �s?'-. Short Term(Construction) GHG Emissions 1) The project must comply with all rules that BO C During construction A 4 assist in reducing short-term air pollutant emission in compliance with SCAWMD Rule 403 regarding fugitive dust including treating the site with water or other soil-stabilizing agent twice daily or replanting disturbed areas as quickly as possible. 2) The construction contactor shall select BO C During construction A 4 construction equipment based on low- emission factors and high energy efficiency and submit a statement on the grading plan that ensures all construction equipment will be tuned and maintained in accordance with the manufactures'specification. =i 3) Trucks shall not idle continuously for more BO C During construction A 4 M than 5 minutes. M !n During construction 4) Alternative fuel powered equipment shall be BO C A 4 �., utilized in lieu of gasoline- or diesel-powered n, engines where feasible. 5) Construction should be timed so as not to BO C During construction A 4 interfere with peak-hour traffic. 6) Ridesharing and transit incentives shall be BO C During construction A 4 supported and encouraged for construction crew. Long Tenn(Operational) GHG Emissions 1) Construction and Building materials shall be BO A During Construction C 2 produced and/or manufactured locally. Use "Green Building Materials" such as materials that are resource efficient, recycled, and manufactured in an environmentally friendly way including low-volatile-organic-compound (VOC) materials. 2) Design all buildings to exceed California BO A During Construction C 2 Building Code Title 24 energy standard including but not limited to any combination of: Page 9 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance • Increased insulation • Limit air leakage through the structure • Incorporate Energy Star or better rated windows, space heating and cooling equipment, light fixtures, and appliances • Landscape and developed site utilizing shade, prevailing winds and landscaping • Install efficient lighting and lighting control systems Install light colored "cool" roofs and cool pavements • Install solar or light emitting diodes (LED's)for outdoor lighting. 3) Prepare a comprehensive water conservation M strategy appropriate for the project and K include the following: T Install water efficient landscapes and UJ irrigation systems and devices in C compliance with the City of Rancho Cucamonga Water Efficient Landscape Ordinance. • Use reclaimed water for landscaping within the project if available and/or install the infrastructure to deliver and use reclaimed water. • Design building to be water efficient by installing water efficient fixtures and appliances including low flow faucets, dual flush toilets and waterless urinals/water heaters. • Design irrigation to control runoff and to remove water to non-vegetated surfaces. 4) Reuse and recycle construction and CE A Review of plans C 2 demolition waste. Provide interior and Page 10 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/Initials Non-Compliance exterior storage areas for recyclables and green waste in public areas. Educated employees about reducing waste and about recycling. 5) To reduce energy consumption, the Project BO B/C/D Review of plans A/C 3 shall install Energy Star-rated appliances. $eCbQn 8 Hazards and WasteWatenals ..,n ,s...:. �. 1) The project shall comply with Chapter 7A of the California Building Code (CBC), which includes building standards for the Wildland- Urban Interface Fire Area. The standards call for the use of ignition-resistant materials and design to inhibit the intrusion of flame or burning embers projected by a vegetation fire and help reduce losses resulting from repeated cycles of interface fire disasters. Sectio ,9' +, 7. K. F "� ; ff .x r sem „ , a' r J a r,......u.T.�r .t.......... .... . ,v,....k . m-�n..e r:r.++:Vc..i-•1 0.4.n'a;l'.nr%i'am-`?J:.SGS �Sn^,SkrA``ti.0 .., eF. 2 �n .F .. t'.. ..trh„'Kn' w.a ..... :a. R Construction Activities rn 1) Prior to issuance of grading permits, the BO B/C/D Review of plans A/C 2/4 permit applicant shall submit to Building Official for approval, Storm Water Pollution Prevention Plan (SWPPP) specifically identifying Best Management Practices (BMPs) that shall be used on-site to reduce pollutants during construction activities entering the storm drain system to the maximum extent practical. 2) An Erosion Control Plan shall be prepared, BO B/C/D Review of plans A/C 2/4 included in the Grading Plan, and implemented for the proposed project that identifies specific measures to control on-site and off-site erosion from the time ground disturbing activities are initiated through completion of grading. This Erosion Control Plan shall include the following measures at a minimum: a) Specify the timing of grading and construction to minimize soil exposure to rainy periods experienced in Southern California, and b) An inspection and maintenance program shall be included to Page 11 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified. Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance ensure that any erosion which does occur either on-site or off-site as a result of this project will be corrected through a remediation or restoration program within a specified time frame. 3) During construction, temporary berms such BO B/C/D Review of plans A/C 2/4 as sandbags or gravel dikes must be used to prevent discharge of debris or sediment from the site when there is rainfall or other runoff. 4) During construction, to remove pollutants, BO B/C/D Review of plans A/C 214 street cleaning will be performed prior to storm events and after the use of water trucks to control dust in order to prevent discharge of debris or sediment from the site. 5) The developer shall implement the BMPs BO B/C/D Review of plans A/C 2/4 identified in the Water Quality Management Plan prepared by Dan Guerra & Associates m on February 22, 2013 to reduce pollutants after construction entering the storm drain ^ system to the maximum extent practical. T w 6) Landscaping plans shall include provisions for BO B/C/D Review of plans A/C 2/4 N controlling and minimizing the use of fertilizers/pesticides/herbicides. Landscaped areas shall be monitored and maintained for at least two years to ensure .adequate coverage and stable growth. Pians for these areas, including monitoring provisions for a minimum of two years, shall be submitted to the City for review and approval prior to the issuance of grading permits. Grading Activities 1) Prior to issuance of building permits, the BO B/C/D Review of plans applicant shall submit to the City Engineer for approval of a Water Quality Management Plan (WQMP), including a project description and identifying Best Management Practices (BMPs) that will be used on-site to reduce pollutants into the storm drain system to the maximum extent practicable. The WQMP Page 12 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance shall identify the structural and non-structural measures consistent with the Guidelines for New Development and Redevelopment adopted by the City of Rancho Cucamonga in June 2004. 2) Prior to issuance of grading or paving BO B/C/D Review of plans A/C 2/4 permits, the applicant shall obtain a Notice of Intent (NOI) to comply with obtaining coverage under the National Pollutant Discharge Elimination System (NPDES) General Construction Storm Water Permit from the State Water Resources Control Board. Evidence that this has been obtained (i.e., a copy of the Waste Discharger's Identification Number) shall be submitted to the City Building Official for coverage under the NPDES General Construction Permit. r'BCafIr11�".'trNO1Se t �r w"'va+�'- ar`� ax1 to cy"�'t.+z'JS.' ron-.„s-st t ib7-d''_°'h.xta §�7r�, k^ +.. z .<. ; yf s* l xthTt '" zi +.�' RNk„ ,' fd .#%,A� .°+� &+.Ytt J Exterior T 1) For noise attenuation purposes, the applicant PD C plan Check B 2 w shall construct a 6-foot high block wall along w the south perimeter of the project site. These walls shall be constructed of masonry block or other material of sufficient weight (3.5 pounds per square foot of face area) and have no decorative cutouts or line-of-sight openings between the project site and adjacent land uses. All gaps (except for weep holes) shall be filled with grout or caulking. These walls shall be fully constructed simultaneously with the development of the site and prior to occupancy of any of the homes on Lots 147- 151, 174-183, 186-188, and 193-197. Interior 2) Provide standard dual-glazed windows with a PD C Plan Check B 2 Sound Transmission Class (STC) rating of 26 or higher and a windows closed condition requiring a means of mechanical ventilation Page 13 of 15 Mitigation Measures No.I Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date/initials Non-Compliance (e.g. air conditioning) for Lots 147-151, 174- 183, 186-188, and 193-197. 3) Construction or grading shall not take place BO C During construction A 4 between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. 4) Construction or grading noise levels shall not BO C During construction A 4 exceed the standards specified in Development Code Section 17.66.050, as measured at the property line. Developer shall hire a consultant to perform weekly noise level monitoring as specified in Development Code Section 17.66.050. Monitoring at other times may be required by the Building Official. Said consultant shall report their findings to the Building Official within 24 hours; however, if noise levels .i exceed the above standards, then the M consultant shall immediately notify the ,KT Building Official. If noise levels exceed the above standards, then construction activities pshall be reduced in intensity to a level of compliance with above noise standards or halted. 5) Prior to the issuance of grading permits, the BO. C Prior to construction A 2 Project Proponent shall submit a construction-related noise control plan to the City for review and approval, which demonstrates that construction or grading noise levels will not exceed the standards specified in Development Code Sections 17.66.050-C & 17.66.050-D.4.a. The Plan shall: depict the location of construction equipment staging areas; require that construction contractors equip construction equipment (fixed or mobile) with property operating and maintained mufflers consistent with manufacturers' standards; require that the construction contractor place stationary construction equipment so that emitted noise Page 14 of 15 Mitigation Measures No./ Responsible Monitoring Timing of Method of Verified Sanctions for Implementing Action for Monitoring Frequency Verification Verification Date linitials Non-Compliance describe other noise control measures that will be implemented during Project-related construction activities. The construction supervisor shall ensure compliance with the noise control plan and the City shall conduct periodic inspection at its discretion. 6) The perimeter block wall shall be constructed PD C During construction A A as early as possible in the first phase. 7) Haul truck deliveries shall not take place POGO C During construction A 4/7 between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. Additionally, if heavy trucks used for hauling would exceed 100 daily trips (counting both to and from the construction site), then the developer shall prepare a noise mitigation plan denoting any construction traffic haul m routes. To the extent feasible, the plan shall denote haul routes that do not pass sensitive Fn land uses or residential dwellings. T W Key to Checklist Abbreviations .Responsible Person ;Monitoring Frequency ' ,. '<Method of 1p4cati0 .Sanctions CDD-Community Development Director or designee A-With Each New Development A-On-siteInspection1 -Withhold Recordation of Final Map PD-Planning Director or designee B-Prior To Construction B-Other Agency Permit/Approval 2-Withhold Grading or Building Permit CE-City Engineer or designee C-Throughout Construction C-Plan Check 3-Withhold Certificate of Occupancy BO-Building Official or designee D-On Completion D-Separate Submittal(Reports/Studies/Plans) 4-Stop Work Order PO-Police Captain or designee E-Operating 5-Retain Deposit or Bonds FC-Fire Chief or designee - 6-Revoke CUP 7-Citation Page 15 of 15 - City of Rancho Cucamonga MITIGATED NEGATIVE DECLARATION The following Mitigated Negative Declaration is being circulated for public review in accordance with the California Environmental Quality Act Section 21091 and 21092 of the Public Resources Code. Project File No.: Tentative Tract Map SUBTT18870 Public Review Period Closes: July 10, 2013 Project Name: Project Applicant: Ryan Combe, Lennar Homes of California Project Location (also see attached map): Located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route -APN: 0229-041-09, Project Description: A proposal to subdivide a vacant parcel of about 3,047,614 square feet (79.67-acres) into 291 lots and eleven (11) lettered lots within the Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay). Related files: Development Review DRC2012-01202 and Tree Removal Permit DRC2013-00483. FINDING This is to advise that the City of Rancho Cucamonga,acting as the lead agency,has conducted an Initial Study to determine if the project may have a significant effect on the environment and is proposing this Mitigated Negative Declaration based upon the following finding: The Initial Study identified potentially significant effects but: (1) Revisions in the project plans or proposals made or agreed to by the applicant before this proposed Mitigated Negative Declaration was released for public review would avoid the effects or mitigate the effects to a point where clearly no significant effects would occur, and (2) There is no substantial evidence before the agency that the project, as revised, may have a significant effect on the environment. If adopted,the Mitigated Negative Declaration means that an Environmental Impact Report will not be required. The factual and analytical basis for this finding is included in the attached Initial Study. The project file and all related documents are available for review at the City of Rancho Cucamonga Planning Department at 10500 Civic Center Drive (909) 477-2750 or Fax (909) 477-2847. NOTICE The public is invited to comment on the proposed Mitigated Negative Declaration during the review period. July 10, 2013 Date of Determination Adopted By ITEM E.1`136 RESOLUTION NO. 13-26 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA,APPROVING TENTATIVE TRACT MAP SUBTT18870,A REQUEST TO SUBDIVIDE A VACANT PARCEL OF ABOUT 3,047,614 SQUARE FEET (79.67 ACRES) INTO 291 LOTS AND ELEVEN (11) LETTERED LOTS WITHIN THE LOW MEDIUM (LM) RESIDENTIAL DISTRICT, ETIWANDA SPECIFIC PLAN (SOUTH OVERLAY), LOCATED ABOUT 525 FEET EAST OF ETIWANDA AVENUE AT THE NORTH SIDE OF ARROW ROUTE; AND MAKING FINDINGS IN SUPPORT THEREOF—APN: 0229-041-09. A. Recitals. 1. Lennar Homes of California filed an application for the issuance of Tentative Tract Map SUBTT18870, as described in the title of this Resolution. Hereinafter in this Resolution,the subject Tentative Tract Map request is referred to as "the application." 2. On the 10th day of July 2013 the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on said application and concluded said hearing on that date. 3. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based upon the substantial evidence presented to this Commission during the above-referenced meeting on.July 10, 2013,including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. The application applies to a vacant parcel located approximately 525 feet east of Etiwanda Avenue at the north side of Arrow Route; and b. The project site is an irregularly shaped vacant parcel with an overall area of approximately 3.5 million square feet(80.8 acres). The site is approximately 1,900 feet deep(north to south); because of its irregular shape, it is approximately 1,300 feet wide (east to west) at the north property line and approximately 2,100 feet wide at the south property line. There is a"dog leg" extension that is approximately 232 feet in width and 688 feet in length at the northwest corner of the property that extends to Foothill Boulevard; and C. To the west of the project site are the Victoria Woods apartment complex and a single-family residential subdivision. To the north is the San Sevaine Villas apartment complex. Immediately to the east, and parallel to the east property line of the project site, is the Etiwanda/San Sevaine flood control channel. To the south are legal, non-conforming single-family residences, industrial uses (principally outdoor storage), and several vacant parcels; and ITEM E,F137 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870—LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 2 d. Within the project site is a utility corridor comprised of easements in favor of Southern California Edison (SCE)and Southern California Gas Company(SCGC), and associated improvements such as transmission lines. This corridor is located parallel to the west property line of the project site and is approximately 22 acres in area. The "dog leg" portion of the property is entirely within this corridor; and e. The zoning of the majority of the site is Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay); the portion of the site that is within the utility corridor is zoned Open Space(OS) District. The zoning of the properties to the west beyond the utility corridor are Low(L), Low Medium(LM),and Medium(M)Residential Districts, Etiwanda Specific Plan(South Overlay). The zoning of the property to the north is Medium (M) Residential District, Foothill Boulevard Overlay Zoning District(Subarea 4). The zoning of the properties to the south is General Industrial (GI) District. The zoning of the flood control channel to the east is Floodway (FW) (unincorporated San Bernardino County); and f. The proposal is to subdivide the property into 291 numbered lots for a private (gated)single-family residential development. There will be an additional eleven(11)lettered lots for an existing, unrelated Southern Gas Company facility(Lot A) and common areas as follows: open space along the Arrow Route street frontage (Lots B, C, and D); two private parks (Lots E and F); pedestrian access pathways (Lots G and H), and private streets (Lot 1); and g. All lots will comply with the development standards applicable to this zoning district as described in Figure 5-2 of the Etiwanda Specific Plan. Individual lot areas will range between 5,000 square feet to 13,450 square feet, which are in excess of the minimum of 5,000 square feet that is required. The minimum average lot area is 6,738 square feet, which is in excess of the minimum 6,000 that is required; and h. The applicant submitted Development Review DRC2012-01202, a review of the architecture for the proposed single-family homes that are to be constructed with the subject tentative tract map. As the Design Review Committee did not accept the architecture of the homes as proposed and directed the applicant to revise the proposal, the Planning Commission public hearing for the development review application will occur separately at a later, regularly scheduled date; and i. This application is in conjunction with Tree Removal Permit DRC2013-00483. 3. Based upon the substantial evidence presented to this Commission during the above-referenced meeting and upon the specific findings of facts set forth in Paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: a. The proposed subdivision is in accord with the General Plan,the objectives of the Development Code and the Etiwanda Specific Plan, and the purposes of the district in which the site is located. The proposal is to subdivide a property with an area of approximately 3.5 million square feet (80.8 acres) into 291 numbered lots and eleven (11) lettered lots for a private (gated) single-family residential development. The underlying General Plan designation is Low Medium (LM) Residential. b. The proposed development,together with the conditions applicable thereto,will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity. The project site is vacant;the proposed land use is consistent with the land uses within the vicinity where it is located and the expectations of the community. The zoning ITEM E.F138 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 3 of the majority of the site is Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay); the portion of the site that is within the utility corridor described above is zoned Open Space(OS) District. The zoning of the properties to the west beyond the utility corridor are Low(L), Low Medium (LM), and Medium (M) Residential Districts, Etiwanda Specific Plan (South Overlay). The zoning of the property to the north is Medium(M)Residential District, Foothill Boulevard Overlay Zoning District (Subarea 4). C. The proposed development complies with each of the applicable provisions of the Development Code and the Etiwanda Specific Plan. The proposed development meets all standards outlined in the Development Code and the Etiwanda Specific Plan and the design and development standards and policies of the Planning Commission and the City. 4. Based upon the facts and information contained in the proposed Mitigated Negative Declaration,together with all written and oral reports included for the environmental assessment for the application,the Planning Commission finds that there is no substantial evidence that the project will have a significant effect upon the environment and adopts a Mitigated Negative Declaration and Monitoring Program attached hereto, and incorporated herein by this reference, based upon the findings as follows: a. Pursuant to the California Environmental Quality Act("CEQA")and the City's local CEQA Guidelines, the City staff prepared an Initial Study of the potential environmental effects of the project. Based on the findings contained in that Initial Study, City staff determined that,with the imposition of mitigation measures, there would be no substantial evidence that the project would have a significant effect on the environment. Based on that determination, a Mitigated Negative Declaration was prepared. Thereafter, the City staff provided public notice of the public comment period and of the intent to adopt the Mitigated Negative Declaration. b. The Planning Commission has reviewed the Mitigated Negative Declaration and all comments received regarding the Mitigated Negative Declaration and, based on the whole record before it,finds: (i)that the Mitigated Negative Declaration was prepared in compliance with CEQA; and (ii)that, based on the imposition of mitigation measures, there is no substantial evidence that the project will have a significant effect on the environment. The Planning Commission further finds that the Mitigated Negative Declaration reflects the independent judgment and analysis of the Planning Commission. Based on these findings, the Planning Commission hereby adopts the Mitigated Negative Declaration. C. The Planning Commission has also reviewed and considered the Mitigation Monitoring Program for the project that has been prepared pursuant to the requirements of Public Resources Code Section 21081.6 and finds that such Program is designed to ensure compliance with the mitigation measures during project implementation. The Planning Commission therefore adopts the Mitigation Monitoring Program for the project. d. The custodian of records for the Initial Study, Mitigated Negative Declaration, Mitigation Monitoring Program and all other materials which constitute the record of proceedings upon which the Planning Commission's decision is based is the Planning Manager of the City of Rancho Cucamonga. Those documents are available for public review in the Planning Department of the City of Rancho Cucamonga located at 10500 Civic Center Drive, Rancho Cucamonga, California 91730, telephone (909) 477-2750. ITEM E,F139 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 4 5. Based upon the findings and conclusions set forth in Paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the application subject to each and every condition set forth below and in the Standard Conditions, attached hereto and incorporated herein by this reference. Planning Department 1) Approval is for the subdivision of a vacant parcel of about 3,047,614 square feet(79.67 acres)into 291 lots and eleven(11)lettered lots within the Low Medium (LM) Residential District, Etiwanda Speck Plan(South Overlay), located approximately 525 feet east of Etiwanda Avenue at the north side of Arrow Route-APN: 0229-041-09. 2) Development of all lots shall be in accordance with the standards and requirements applicable to the Low Medium (LM) Residential District (South Overlay) as described in Figure 5-2 of the Etiwanda Specific Plan. 3) Approval of this request shall not waive compliance with any sections of the Development Code, Etiwanda Specific Plan,State Fire Marshal's regulations, Uniform Building Code, or any other City Ordinances. 4) Prior to recordation of the Final Map, all lots shall be rough graded to include building pads and interim improvements (for example, drainage) as deemed necessary by the City. 5) The Community Trail and entry points at Arrow Route and Foothill Boulevard shall be designed and constructed per the City Standard for Community Trails to the satisfaction of the City Engineer and Planning Manager. The design of the trail and associated improvements shall be coordinated with and are subject to the approval of Southern California Edison and the Southern California Gas Company. 6) A copy of any comments and/or corrections in response to plans submitted to SCE and SCGC shall be provided to the City for determination of alternate solutions, if necessary, and for the file record. 7) Install two (2)trees within the rear yard area of Lots 1 through 21, 138, 137, and 141 —through 146. The species and minimum box size of these trees shall match the tree requirements described in the City Standard applicable to Community Trails as established by the Engineering Services Department. 8) The landscaping planted along the trail shall be located on the east side of the trail pathway, between the pathway and the perimeter wall of the subdivision. 9) A copy of the final design of the Community Trail shall be provided to the Planning Department for the file record. ITEM E.F140 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 5 10) Prior to construction, all future homes and associated improvements shall require the review and approval by the City and the issuance of applicable Building Permits by the Building and Safety Services Department. The site plotting and architecture of these homes (and accessory structures) are subject to the review and approval of Development Review DRC2012-01202 by the Design Review Committee and Planning Commission. 11) All Conditions of Approval for Tree Removal Permit DRC2013-00483 shall apply. Engineering Services Department 1) Arrow Route frontage improvements, extending from east City Limits to west edge of Edison easement (west property line), to be in accordance with Etiwanda Specific Plan "Major Arterial" standards as required and including: a) Provide curb and gutter, curvilinear sidewalk, street trees, curbside drain outlets, and access ramps as required. b) Construct asphalt pavement to the centerline of the street. c) Provide 9500 Lumen HPSV street lights as required. d) Provide traffic striping and signage, as required. e) Provide R26(s) "No Stopping" signs as required. f) Dedication shall be made a total of 50 feet measured from street centerline of Arrow Route. g) Provide additional widening on the south side of Arrow Route sufficient to install a left-turn lane for the project entry. h) Provide off-site transition to the existing edge of pavement east of the east tract boundary to the satisfaction of the City Engineer. Permit/review shall be processed by County of San Bernardino. i) The pavement reconstruction and overlays will be determined during plan check. 2) The interior private streets shall conform to City "Local Street" standards as required and including: a) Provide curb, gutter, sidewalk, street trees and drive approaches as required. b) Provide 5800 Lumen HPSV street lights as required. c) Provide traffic striping and signage as required. ITEM E,F141 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 6 3) Widen the culvert over Etiwanda Creek. The developer will receive Transportation and or Drainage Development Fee credit for widening the culvert to accommodate the ultimate "Major Arterial" full street width. 4) Install traffic signal at the intersection of Arrow Route and Pecan Avenue. 5) The existing overhead utilities (telecommunications and electrical except for the 66 kV electrical)on the project side of Arrow Route shall be undergrounded along the entire frontage, extending to the first pole off-site (east and west), prior to public improvement acceptance or occupancy,whichever occurs first. All services crossing Arrow Route shall be undergrounded at the same time. The developer may request a reimbursement agreement to recover one-half the City adopted cost for undergrounding from future development (or redevelopment) as it occurs on the opposite side of the street. If the developer fails to submit said reimbursement agreement within 6 months of the public improvements being accepted by the City, all rights of the developer to reimbursement shall terminate. a) The City shall provide the collected monies from the developer on the south side of Arrow Route, east of Pecan Avenue, DRC2006-00692, paid for as an in-lieu fee for future undergrounding of said overhead utilities. 6) All gated accesses shall conform to the City's "Residential Project Gated Entrance Design Guide". 7) Development shall apply for Southern California Edison Company and Southern California Gas Company permits for the construction of the Community Trail. a) Construct Community Trail per City Standards. 8) Developer will be required to complete master storm drain improvements per the Etiwanda/San Sevaine Area Drainage Policy or provide alternative drainage facilities subject to the approval of the City Engineer. The developer shall make a good faith effort to obtain all the necessary storm drain easements from the affected property owners, south of Arrow Route and if he/she should fail to do so, the developer shall, at least 120 days prior to submittal of the final map for approval, enter into an agreement to complete the improvements pursuant to Government Code Sections 66462 and 66462.5 at such time as the City decides to acquire the property interests required for the improvements. Such agreement shall provide for payment by the developer of all costs incurred by the City if the City decides to acquire the off-site property interests required in connection with the subdivision. Security for a portion of these costs shall be in the form of a cash deposit in the amount given in an appraisal report obtained by ITEM E.F142 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 7 the City, at developer's cost. The appraiser shall have been approved by the City prior to commencement of the appraisal. This condition applies in particular, but not limited to: Construction of the Master Plan Storm Drain Area No. 10 Lines XVI-1b & 2 from the Project Site to south of Whittram Avenue. a) Development shall apply for SCE permit for construction of Master Plan Storm Drain within its easement. 9) Master Plan Line XVI-1 b&2 is eligible for fee credit/reimbursement in accordance with the City Policy. In addition, reconstruction of Whittram Avenue crossing is eligible for Transportation Fee credit/reimbursement. 10) Since this is a private gated community, the homeowners association will maintain all frontage landscaping, including street trees. Private landscaping along Arrow Route frontage shall reflect line-of-sight designs for all project driveways. 11) An in-lieu fee as contribution for the future installation of the median island and landscaping on Foothill Boulevard from the existing median to the east per City Drawing 2255-L to Cornwall Avenue. The fee shall be one-half the City adopted unit amount times the length of the project frontage. a) The developer shall also pay a fair share for any frontage portions installed by others. 12) An in-lieu fee as contribution for the future undergrounding of the existing overhead utilities (telecommunications and electrical, except for the 66 kV electrical)on the opposite side of Foothill Boulevard shall be paid to the City prior to the issuance of Building Permits. The fee shall be one-half the City adopted unit amount times the length of the Foothill Boulevard property frontage. Environmental Mitigation Air Quality 1) All construction equipment shall be maintained in good operating condition so as to reduce operational emissions. The contractor shall ensure that all construction equipment is being properly serviced and maintained as per manufacturers'specifications. Maintenance records shall be available at the construction site for City verification. 2) Prior to the issuance of any grading permits,the developer shall submit construction plans to the City denoting the proposed schedule and projected equipment use. Construction contractors shall provide evidence that low-emission mobile construction equipment will be utilized, or that their use was investigated and found to be infeasible for the project. Contractors shall also conform to any construction ITEM E,F143 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 8 measures imposed by the South Coast Air Quality Management District (SCAQMD) as well as City Planning staff. 3) All paints and coatings shall meet or exceed performance standards noted in SCAQMD Rule 1113. Paints and coatings shall be applied either by hand or high-volume, low-pressure spray. 4) All asphalt shall meet or exceed performance standards noted in SCAQMD Rule 1108. 5) All construction equipment shall comply with SCAQMD Rules 402 and 403. Additionally, contractors shall include the following provisions: • Reestablish ground cover on the construction site through seeding and watering. • Pave or apply gravel to any on-site haul roads. • Phase grading to prevent the susceptibility of large areas to erosion over extended periods of time. • Schedule activities to minimize the amounts of exposed excavated soil during and after the end of work periods. • Dispose of surplus excavated material in accordance with local ordinances and use sound engineering practices. • Sweep streets according to a schedule established by the City if silt is carried over to adjacent public thoroughfares or occurs as a result of hauling. Timing may vary depending upon the time of year of construction. • Suspend grading operations during high winds(i.e.,wind speeds exceeding 25 mph) in accordance with SCAQMD Rule 403 requirements. • Maintain a minimum 24-inch freeboard ratio on soils haul trucks or cover payloads using tarps or other suitable means. 6) The site shall be treated with water or other soil-stabilizing agent (approved by SCAQMD and Regional Water Quality Control Board [RWQCB])daily to reduce Fine Particulate Matter(PM,o)emissions, in accordance with SCAQMD Rule 403. 7) Chemical soil-stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM10 emissions. 8) The construction contractor shall utilize electric or clean alternative fuel-powered equipment where feasible. 9) The construction contractor shall.ensure that construction-grading plans include a statement that work crews will shut off equipment when not in use. ITEM E.F144 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 9 10) Landscape with native and/or drought-resistant species to reduce water consumption and to provide passive solar benefits. 11) Provide lighter color roofing and road materials and tree planting programs to comply with the AQMP Miscellaneous Sources MSC-01 measure. 12) All residential structures shall be required to incorporate high- efficiency/low-polluting heating, air conditioning, appliances,and water heaters. 13) All residential structures shall be required to incorporate thermal pane windows and weather-stripping. 14) All new development in the City of Rancho Cucamonga shall comply with South Coast Air Quality Management District's Rule 445, Wood Burning Devices. Rule 445 was adopted in March 2008 to reduce emissions of PM2.5 and precludes the installation of indoor or outdoor wood burning devices(i.e. fireplaces/hearths) in new development on or after March 9, 2009. Biological Resources , 1) The applicant shall purchase at a 1:1 ratio 4.8 acres of Riversidean alluvial fan sage scrub(RAFSS)habitat designated for conservation or pay in-lieu fees. Evidence of applicable mitigation agreements approved by California Department of Fish and Wildlife(CDFW) shall be submitted to the City prior to issuance of grading permits. 2) Trees that are removed shall be replaced on a one-to-one basis with a matching species of a minimum 15-gallon size. 3) Burrowing owl mitigation: a) Avoidance during the breeding season - Breeding season avoidance measures,including but not limited to those as follows shall be implemented. A pre-construction survey for resident burrowing owls shall be conducted by a qualified biologist within 30 days prior to construction activities. If ground-disturbing activities are delayed or suspended for more than 30 days after the pre-construction survey, the site will be resurveyed for owls. Pre-construction survey methodology shall be based on Appendix D(Breeding and Non-breeding Season Surveys and Reports) of the CDFW Staff Report. Results of the pre-construction survey shall be provided to CDFW and the City. If the pre-construction survey does not identify burrowing owls on the project site, then no further mitigation would be required. If burrowing owls are found to be utilizing the project site during the pre-construction survey, measures shall be developed by the qualified biologist in coordination with CDFW to avoid impacting occupied burrows during the nesting period. These measures shall be based on the ITEM E,F145 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 10 most current CDFW protocols and would minimally include establishment of buffer setbacks from occupied burrows and owl monitoring. b) Burrow exclusion and/or closure during the non-breeding season - During the non-breeding season (September 1 through January 31), if burrows occupied by migratory or non-migratory resident burrowing owls are detected during a pre-construction survey, then burrow exclusion and/or closure may be used to exclude owls from those burrows. Burrow exclusion and/or closure should only be conducted by a qualified wildlife biologist in coordination with CDFW using the most current CDFW guidelines. c) Nesting Birds - If vegetation removal, soil disturbance, or any other construction related activity is to occur during the avian nesting season (February 1 through August 31), a preconstruction nesting survey shall be conducted prior to initiation of construction. If nests are discovered, they should be avoided through establishment of an appropriate buffer setback, as determined by a qualified wildlife biologist. The temporary"no construction"area would have to be maintained until the nest has completed its cycle, as determined by a qualified wildlife biologist. Once the nest cycle is complete and all nestlings have fledged and left the nest, then construction in the area could resume. If initial ground disturbing activities or site clearing is proposed to occur outside of the nesting season (September 1 through January 31),then a preconstruction survey would not be required and construction could commence unimpeded. 4) Prior to approval by the City of any grading and/or construction permits, the applicant shall consult with the Army Corp of Engineers (Corps)to obtain an approved Jurisdictional Determination and, if necessary, acquire the applicable permits from the Corps and any applicable authorization(s) from the Santa Ana Regional Water Quality Control Board, the California Department of Fish and Wildlife, and/or the United States Fish and Wildlife Service. Copies of any correspondence and/or permits received shall be submitted to the City for review and record. Cultural Resources 1) If any prehistoric archaeological resources are encountered before or during grading, the developer will retain a qualified archaeologist to monitor construction activities,to take appropriate measures to protect or preserve them for study. With the assistance of the archaeologist, the City of Rancho Cucamonga will: Enact interim measures to protect undesignated sites from demolition or significant modification without an opportunity for the City to establish its archaeological value. ITEM E,F146 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 11 • Consider establishing provisions to require incorporation of archaeological sites within new developments, using their special qualities as a theme or focal point. • Pursue educating the public about the archaeological heritage of the area. • Prepare a mitigation plan consistent with Section 21083.2 Archaeological resources of CEQA to eliminate adverse project effects on significant, important, and unique prehistoric resources, including but not limited to, avoiding archaeological sites, capping or covering sites with soil, planning the site as a park or green space or paying an in-kind mitigation fee. • Prepare a technical resources management report,documenting the inventory, evaluation, and proposed mitigation of resources within the project area. Submit one copy of the completed report with original illustrations, to the San Bernardino County Archaeological Information Center for permanent archiving. 2) If any paleontological resource (i.e. plant or animal fossils) are encountered before or during grading,the developer will retain a qualified paleontologist to monitor construction activities, to take appropriate measures to protect or preserve them for study. The paleontologist shall submit a report of findings that will also provide specific recommendations regarding further mitigation measures (i.e., paleontological monitoring) that may be appropriate. Where mitigation monitoring is appropriate,the program must include, but not be limited to, the following measures: • Assign a paleontological monitor, trained and equipped to allow the rapid removal of fossils with minimal construction delay, to the site full-time during the interval of earth-disturbing activities. • Should fossils be found within an area being cleared or graded, divert earth-disturbing activities elsewhere until the monitor has completed salvage. If construction personnel make the discovery, the grading contractor should immediately divert construction and notify the monitor of the find. • Prepare, identify, and curate all recovered fossils for documentation in the summary report and transfer to an appropriate depository (i.e., San Bernardino County Museum). • Submit summary report to City of Rancho Cucamonga. Transfer collected specimens with a copy of the report to San Bernardino County Museum. Geology and Soils 1) The site shall be treated with water or other soil-stabilizing agent (approved by SCAQMD and RWQCB)daily to reduce PM10 emissions, ITEM E,F147 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBT718870—LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 12 in accordance with SCAQMD Rule 403 or re-planted with drought resistant landscaping as soon as possible. 2) Frontage public streets shall be swept according to a schedule established by the City to reduce PM10 emissions associated with vehicle tracking of soil off-site. Timing may vary depending upon the time of year of construction. 3) Grading operations shall be suspended when wind speeds exceed 25 mph to minimize PM10 emissions from the site during such episodes. 4) Chemical soil-stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PM10 emissions. Greenhouse Gas Emissions 1) The project must comply with all rules that assist in reducing short-term air pollutant emission in compliance with SCAQMD Rule 403 regarding fugitive dust including treating the site with water or other soil-stabilizing agent twice daily or replanting disturbed areas as quickly as possible. 2) The construction contractor shall select construction equipment based on low-emission factors and high energy efficiency and submit a statement on the grading plan that ensures all construction equipment will be tuned and maintained in accordance with the manufactures specification. 3) Trucks shall not idle continuously for more than 5 minutes. 4) Alternative fuel powered equipment shall be utilized in lieu of gasoline- or diesel-powered engines where feasible. 5) Construction should be timed so as not to interfere with peak-hour traffic. 6) Ridesharing and transit incentives shall be supported and encouraged for construction crew. 7) Construction and Building materials shall be produced and/or manufactured locally. Use "Green Building Materials" such as materials that are resource efficient, recycled, and manufactured in an environmentally friendly way including low-volatile-organic-compound (VOC) materials. 8) Design all buildings to exceed California Building Code Title 24 energy standard including, but not limited to, any combination of: • Increased insulation, ITEM E,F148 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 13 • Limit air leakage through the structure, • Incorporate Energy Star or better rated windows, space heating and cooling equipment, light fixtures, and appliances, • Landscape and develop site utilizing shade, prevailing winds and landscaping, • Install efficient lighting and lighting control systems, • Install light colored "cool" roofs and cool pavements, • Install solar or light emitting diodes (LED's) for outdoor lighting. 9) Prepare a comprehensive water conservation strategy appropriate for the project and include the following: • Install water efficient landscapes and irrigation systems and devices in compliance with the City of Rancho Cucamonga Water Efficient Landscape Ordinance. • Use reclaimed water for landscaping within the project if available and/or install the infrastructure to deliver and use reclaimed water. • Design buildings to be water efficient by installing water efficient fixtures and appliances including low-flow faucets, dual flush toilets, and waterless urinalstwater heaters. • Design irrigation to control runoff and to remove water to non-vegetated surfaces. 10) Reuse and recycle construction and demolition waste. Provide interior and exterior storage areas for recyclables and green waste in public areas. Educate employees about reducing waste and about recycling. 11) To reduce energy consumption, the Project shall install Energy Star-rated appliances. Hydrology and Water Quality 1) Prior to issuance of grading permits, the permit applicant shall submit to the Building Official for approval a Storm Water Pollution Prevention Plan (SWPPP) specifically identifying Best Management Practices (BMPs) that shall be used on-site to reduce pollutants during construction activities entering the storm drain system to the maximum extent practical. 2) An Erosion Control Plan shall be prepared, included in the Grading Plan, and implemented for the proposed project that identifies specific ITEM E.F149 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 14 measures to control on-site and off-site erosion from the time ground disturbing activities are initiated through completion of grading. This Erosion Control Plan shall include the following measures at a minimum: a) Specify the timing of grading and construction to minimize soil exposure to rainy periods experienced in southern California, and b) An inspection and maintenance program shall be included to ensure that any erosion which does occur either on-site or off-site as a result of this project will be corrected through a remediation or restoration program within a specified time frame. 3) During construction, temporary berms such as sandbags or gravel dikes must be used to prevent discharge of debris or sediment from the site when there is rainfall or other runoff. 4) During construction, to remove pollutants street cleaning will be performed prior to storm events and after the use of water trucks to control dust in order to prevent discharge of debris or sediment from the site. 5) The developer shall implement the BMPs identified in the Water Quality Management Plan prepared by Dan Guerra & Associates on February 22, 2013,to reduce pollutants after construction entering the storm drain system to the maximum extent practical. 6) Landscaping plans shall include provisions for controlling and minimizing the use of fertilizers/pesticides/herbicides. Landscaped areas shall be monitored and maintained for at least two years to ensure adequate coverage and stable growth. Plans for these areas, including monitoring provisions for a minimum of two years, shall be submitted to the City for review and approval prior to the issuance of grading permits. 7) Prior to issuance of building permits, the applicant shall submit to the City Engineer for approval of a Water Quality Management Plan (WQMP), including a project description and identifying Best Management Practices (BMPs) that will be used on-site to reduce pollutants into the storm drain system to the maximum extent practicable. The WQMP shall identify the structural and non-structural measures consistent with the Guidelines for New Development and Redevelopment adopted by the City of Rancho Cucamonga in June 2004. 8) Prior to issuance of grading or paving permits, the applicant shall obtain a Notice of Intent(NO])to comply with obtaining coverage under the National Pollutant Discharge Elimination System(NPDES)General Construction Storm Water Permit from the State Water Resources Control Board. Evidence that this has been obtained (i.e., a copy of the Waste Discharger's Identification Number)shall be submitted to the City Building Official for coverage under the NPDES General Construction Permit. ITEM E.F150 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 15 Noise 1) For noise attenuation purposes, the applicant shall construct a 6-foot high block wall along the south perimeter of the project site. These walls shall be constructed of masonry block or other material of sufficient weight(3.5 pounds per square foot of face area)and have no decorative cutouts or line-of-sight openings between the project site and adjacent land uses. All gaps(except for weep holes)shall be filled with grout or caulking. These walls shall be fully constructed simultaneously with the development of the site and prior to occupancy of any of the homes on Lots 147-151, 174-183, 186-188, and 193-197. 2) Provide standard dual-glazed windows with a Sound Transmission Class (STC) rating of 26 or higher and a windows closed condition requiring a means of mechanical ventilation (e.g. air conditioning) for Lots 147-151, 174-183, 186-188, and 193-197. 3) Construction or grading shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. 4) Construction or grading noise levels shall not exceed the standards specified in Development Code Section 17.02.120-D, as measured at the property line. The developer shall hire a consultant to perform weekly noise level monitoring as specified in Development Code Section 17.02.120. Monitoring at other times may be required by the Building Official. Said consultant shall report their findings to the Building Official within 24 hours; however, if noise levels exceed the above standards, then the consultant shall immediately notify the Building Official. If noise levels exceed the above standards, then construction activities shall be reduced in intensity to a level of compliance with above noise standards or halted. 5) Prior to the issuance of grading permits, the Project Proponent shall submit a construction-related noise control plan to the City for review and approval, which demonstrates that construction or grading noise levels will not exceed the standards specified in Development Code Sections 17.66.050-C & 17.66.050-D.4.a. The Plan shall: depict the location of construction equipment staging areas; require that construction contractors equip construction equipment(fixed or mobile) with properly operating and maintained mufflers consistent with manufacturers' standards; require that the construction contractor place stationary construction equipment so that emitted noise is directed away from noise sensitive receptors nearest the Project site; and describe other noise control measures that will be implemented during Project-related construction activities. The construction supervisor shall ensure compliance with the noise control plan and the City shall conduct periodic inspection at its discretion. 6) The perimeter block wall shall be constructed as early as possible in the first phase. ITEM E,F151 PLANNING COMMISSION RESOLUTION NO. 13-26 TENTATIVE TRACT MAP SUBTT18870— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 16 7) Haul truck deliveries shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. Additionally,if heavy trucks used for hauling would exceed 100 daily trips(counting both to and from the construction site), then the developer shall prepare a noise mitigation plan denoting any construction traffic haul routes. To the extent feasible, the plan shall denote haul routes that do not pass sensitive land uses or residential dwellings. 6. The Secretary to this Commission shall certify the adoption of this Resolution. APPROVED AND ADOPTED THIS 10TH DAY OF JULY 2013. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Frances Howdyshell, Chairman ATTEST: Candyce Burnett, Secretary I, Candyce Burnett, Secretary of the Planning Commission for the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly and regularly introduced,passed,and adopted by the Planning Commission of the City of Rancho Cucamonga,at a regular meeting of the Planning Commission held on the 10th day of July 2013, by the following vote-to-wit: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ITEM E,F152 COMMUNITY DEVELOPMENT DEPARTMENT STANDARD CONDITIONS PROJECT#: SUBTT18870 SUBJECT: TENTATIVE TRACT MAP APPLICANT: LENNAR HOMES OF CALIFORNIA ABOUT 525 FEET EAST OF ETIWANDA AVENUE AT THE NORTH SIDE OF LOCATION: ARROW ROUTE-APN: 0229-041-09. ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACT THE PLANNING DEPARTMENT, (909) 477-2750, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: A. General Requirements Completion Date 1. The applicant shall agree to defend at his sole expense any action brought against the City, its agents, officers, or employees, because of the issuance of such approval, or in the alternative, to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees, for any Court costs and attorney's fees which the City, its agents, officers, or employees may be required by a court to pay as a result of such action. The City may, at its sole discretion, participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his obligations under this condition. 2. Copies of the signed Planning Commission Resolution of Approval No. 13-26 or Approval Letter, Standard Conditions, and all environmental mitigations shall be included on the plans (full size). The sheet(s) are for information only to all parties involved in the construction/grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. 3. The applicant shall be required to pay any applicable Fish and Game fees as shown below. The project planner will confirm which fees apply to this project. All checks are to be made payable to the Clerk of the Board Supervisors and submitted to the Planning Commission Secretary prior to the Planning Commission hearing. a) Mitigated Negative Declaration -$2,206.25 X 1 ITEM E,F153 Project No. SUBTT18870 Completion Date B. Time Limits 1. This tentative tract map or tentative parcel map shall expire, unless extended by the Planning Commission, unless a complete final map is filed with the Engineering Services Department within 3 years from the date of the approval. C. Site Development 1. The site shall be developed and maintained in accordance with the approved plans which include Site Plans, architectural elevations, exterior materials and colors, landscaping, sign program, and grading on file in the Planning Department, the conditions contained herein, the Development Code regulations, and the Etiwanda Specific Plan. 2. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the Planning Manager. 3. Occupancy of the facilities shall not commence until such time as all California Building Code and State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Services Department to show compliance. The buildings shall be inspected for compliance and final acceptance granted prior to occupancy. 4. Revised Site Plans and building elevations incorporating all Conditions of Approval shall be submitted for Planning Manager review and approval prior to the issuance of Building Permits. 5. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for consistency prior to issuance of any permits (such as grading, tree removal, encroachment; building, etc.) or prior to final map approval in the case of a custom lot subdivision, or approved use has commenced, whichever comes first. 6. Approval of this request shall not waive compliance with all sections of the Development Code, all other applicable City Ordinances, and applicable Community, Specific Plans and/or Master Plans in effect at the time of Building Permit issuance. 7. Street names shall be submitted for Planning Manager review and approval in accordance with the adopted Street Naming Policy prior to approval of the final map 8. A detailed plan indicating trail widths, maximum slopes, physical conditions, fencing, and weed control, in accordance with City Master Trail drawings, shall be submitted for Planning Manager review and approval prior to approval and recordation of the Final Tract Map and prior to approval of street improvement and grading plans. Developer shall upgrade and construct all trails, including fencing and drainage devices, in conjunction with street improvements. 9. All parkways, open areas, and landscaping shall be permanently maintained by the property owner, homeowners' association, or other means acceptable to the City. Proof of this landscape maintenance shall be submitted for Planning Manager and Engineering Services Department review and approved prior to the issuance of Building Permits. 10. The developer shall submit a construction access plan and schedule for the development of all lots for Planning Manager and Engineering Services Department approval; including, but not limited to, public notice requirements, special street posting, phone listing for community concerns, hours of construction activity, dust control measures, and security fencing. 11. Six-foot decorative block walls shall be constructed along the project perimeter. If a double wall condition would result, the developer shall make a good faith effort to work with the adjoining property owners to provide a single wall. Developer shall notify, by mail, all contiguous property owners at least 30 days prior to the removal of any existing walls/fences along the project perimeter. 2 ITEM E.F154 Project No. SUBTT18870 Completion Date 12. Construct block walls between homes (i.e., along interior side and rear property lines), rather than wood fencing for permanence, durability, and design consistency. 13. Access gates to the rear yards shall be constructed from a material more durable than wood gates. Acceptable materials include, but are not limited to, wrought iron and PVC. 14. For residential development, return walls and corner side walls shall be decorative masonry. 15. On corner side yards, provide minimum 5-foot setback between walls/fences and sidewalk. The 5-foot wall/fence setback and the parkway shall have landscape and irrigation in addition to the required street trees. Detailed landscape and irrigation plans shall be submitted for Planning Manager review and approval prior to issuance of Building Permits. The parkway landscaping including trees, shrubs, ground covers and irrigation shall be maintained by the property owner. The developer shall provide each prospective buyer written notice of the parkway maintenance requirement, in a standard format as determined by the Planning Manager, prior to accepting a cash deposit on any property. 16. Where rock cobble is used, it shall be real river rock. Other stone veneers may be manufactured products. D. SHOPPING CENTERS 1. Graffiti shall be removed within 72 hours. 2. The entire site shall be kept free from trash and debris at all times and in no event shall trash and debris remain for more than 24 hours. E. Building Design 1. For all residential development, provide conduit from each unit/lot and a pull box to connect to the street. Provide interior structured wiring for each house/building with minimum Category 5 copper wire, Radio Grade 6 coaxial cable, and a central distribution panel, prior to release of occupancy (fiber-to-the building, FTTB). Plans shall be submitted for Planning Manager and Building Official review and approval prior to issuance of Building Permits. F. Parking and Vehicular Access (indicate details on building plans) 1. Plans for any security gates shall be submitted for the Planning Manager, City Engineer, and Rancho Cucamonga Fire Protection District review and approval prior to issuance of Building Permits. For residential development, private gated entrances shall provide adequate turn-around space in front of the gate and a separate visitor lane with call box to avoid cars stacking into the public right-of-way. G. Landscaping 1. A detailed landscape and irrigation plan, including slope planting and model home landscaping in the case of residential development, shall be prepared by a licensed landscape architect and submitted for Planning Manager review and approval prior to the issuance of Building Permits for the development or prior final map approval in the case of a custom lot subdivision. For development occurring in the Very High Fire Hazard Severity Zone, the landscape plans will also be reviewed by Fire Construction Services. 2. All private slopes of 5 feet or more in vertical height and of 5:1 or greater slope, but less than 2:1 slope, shall be, at minimum, irrigated and landscaped with appropriate ground cover for erosion control. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 3 ITEM E.F155 Project No. SUBTT18870 Completion Date 3. All private slopes in excess of 5 feet, but less than 8 feet in vertical height and of 2:1 or greater slope shall be landscaped and irrigated for erosion control and to soften their appearance as follows: one 15-gallon or larger size tree per each 150 sq. ft. of slope area, 1-gallon or larger size shrub per each 100 sq. ft. of slope area, and appropriate ground cover. In addition, slope banks in excess of 8 feet in vertical height and 2:1 or greater slope shall also include one 5-gallon or larger size tree per each 250 sq. ft. of slope area. Trees and shrubs shall be planted in staggered clusters to soften and vary slope plane. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. 4. For single-family residential development, all slope planting and irrigation shall be continuously maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for those units, an inspection shall be conducted by the Planning Department to determine that they are in satisfactory condition. 5. Front yard and corner side yard landscaping and irrigation shall be required per the Development Code. This requirement shall be in addition to the required street trees and slope planting. 6. The final design of the perimeter parkways, walls, landscaping, and sidewalks shall be included in the required landscape plans and shall be subject to Planning Manager review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Services Department. 7. Landscaping and irrigation systems required to be installed within the public right-of-way on the perimeter of this project area shall be continuously maintained by the developer. 8. All walls shall be provided with decorative treatment. If located in public maintenance areas, the design shall be coordinated with the Engineering Services Department. 9. Landscaping and irrigation shall be designed to conserve water through the principles of water efficient landscaping per Development Code Chapter 17.82. H. Signs 1. The signs indicated on the submitted plans are conceptual only and not a part of this approval. Any signs proposed for this development shall comply with the Sign Ordinance and shall require separate application and approval by the Planning Department prior to installation of any signs. I. Environmental 1. Noise levels shall be monitored after construction to verify the adequacy of the mitigation measures. Noise Noise levels shall be monitored by actual noise level readings taken on-and off- site. A final acoustical report shall be submitted for Planning Manager review and approval prior to final occupancy release. The final report shall also make recommendations as to additional mitigation measures to reduce noise levels to below City standards, such as, residential exterior noise levels to below 60 dBA and interior noise attenuation to below 45 d BA. 2. Mitigation measures are required for the project. The applicant is responsible for the cost of implementing said measures, including monitoring and reporting. Applicant shall be required to post cash, letter of credit, or other forms of guarantee acceptable to the Planning Manager in the amount of $ 581 prior to the issuance of Building Permits, guaranteeing satisfactory performance and completion of all mitigation measures. These funds may be used by the City to retain consultants and/or pay for City staff time to monitor and report on the mitigation measures. Failure to complete all actions required by the approved environmental documents shall be considered grounds for forfeit. 4 ITEM E.F156 Project No. SUBTT18870 Completion Date J. Other Agencies 1. The applicant shall contact the U.S. Postal Service to determine the appropriate type and —/—/— location of mailboxes. Multi-family residential developments shall provide a solid overhead structure for mailboxes with adequate lighting. The final location of the mailboxes and the design of the overhead structure shall be subject to Planning Manager review and approval prior to the issuance of Building Permits, APPLICANT SHALL CONTACT THE BUILDING AND SAFETY SERVICES DEPARTMENT, (909) 477-2710, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: NOTE: ANY REVISIONS MAY VOID THESE REQUIREMENTS AND NECESSITATE ADDITIONAL REVIEW(S). K. Building and Safety Single-Family Residential Standard Conditions General Requirements 1. Submit five complete sets of plans including the following: a. Site/Plot Plan; b. Foundation Plan and reverse foundation plan (when applicable); c. Floor Plan; d. Roof and Floor Framing Plan and reverse Roof and Floor Framing Pian (when applicable); e. Electrical Plans (2 sets, detached) including the size of main switch, number and size of service entrance conductors, panel schedules, and single line diagrams; f. Plumbing and Sewer Plans, including isometrics, underground diagrams, water and waste diagram, sewer or septic system location, fixture units, gas piping, and heating and air conditioning; and g. Planning Department Project Number(SUBTT18870) clearly identified on the outside of all plans. 2. Submit two sets of structural calculations, two sets of energy conservation calculations, and —/—/— a soils report. Architect's/Engineer's stamp and "wet" signature are required prior to plan check submittal. 3. Contractors must show proof of State and City licenses and Workers' Compensation —/—/— coverage to the City prior to permit issuance. 4. Separate permits are required for fencing and/or walls. Site Development 1. Plans shall be submitted for plan check and approved prior to construction. All plans shall —/—/— be marked with the project file number(i.e., SUBTT, SUBTPM, MDR, CUP, DRC, etc.). The applicant shall comply with the latest adopted California Codes, and all other applicable codes, ordinances, and regulations in effect at the time of permit application. Contact the Building and Safety Services Department for availability of the Code Adoption Ordinance and applicable handouts. 2. Prior to the issuance of Building Permits for a new residential project or major addition, the —/—/— applicant shall pay development fees at the established rate. Such fees may include, but are not limited to: City Beautification Fee, Park Fee, Drainage Fee, Transportation Development Fee, Permit and Plan Check Fees, and School Fees. The applicant shall 5 ITEM E,F157 Project No. SUBTT18870 Completion Date provide a copy of the School Fees receipt to the Building and Safety Services Department prior to permit issuance. 3. The Building and Safety Official shall provide street addresses after tract/parcel map recordation and prior to issuance of Building Permits. 4. Construction activity shall occur in accordance with the standards as stated in Chapter 17.66.050 D-4 of the Development Code. New Structures 1. Provide compliance with the California Building Code (CBC) for property line clearances considering use, area, and fire-resistive requirements. 2. Provide compliance with the California Building Code for required occupancy separations. 3. Roofing material shall be installed per the manufacturer's"high wind" instructions. 4. The home must be equipped with automatic fire sprinklers in accordance with NFPA 13D. 5. Annexation of the parcel: Annexation of the parcel into the Community Facilities District #85-1 or#88-1 is required prior to the issuance of grading or Building Permits. L. Grading 1. Grading of the subject property shall be in accordance with current adopted California Building Code, City Grading Standards, and accepted grading practices. The grading and drainage plan(s) shall be in substantial conformance with the approved conceptual grading and drainage plan. 2. A soils report shall be prepared by a qualified engineer licensed by the State of California to perform such work. Two copies will be provided at grading and drainage plan submittal for review. Plans shall implement design recommendations per said report. 3. A geologic report shall be prepared by a qualified engineer or engineering geologist and submitted at the time of application for Grading and Drainage Plan review. 4. The final Grading and Drainage Plan, appropriate certifications and compaction reports shall be completed, submitted, and approved by the Building and Safety Official prior to the issuance of Building Permits. 5. As a custom-lot subdivision, the following requirements shall be met: a. Surety shall be posted and an agreement executed guaranteeing completion of all on- site drainage facilities necessary for dewatering all parcels to the satisfaction of the Building and Safety Official prior to final map approval and prior to the issuance of Grading Permits. b. Appropriate easements for safe disposal of drainage water that are conducted onto or over adjacent parcels, are to be delineated and recorded to the satisfaction of the Building and Safety Official prior to the issuance of grading and Building Permits. C. On-site drainage improvements, necessary for dewatering and protecting the subdivided properties, are to be installed prior to issuance of Building Permits for construction upon any parcel that may be subject to drainage flows entering, leaving, or within a parcel relative to which a Building Permit is requested. 6 ITEM E,F158 Project No. SUBTT18870 Completion Date d. Final grading plans for each parcel are to be submitted to the Building and Safety Services Department for approval prior to the issuance of grading and Building Permits (this may be on an incremental or composite basis). e. All slope banks in excess of 5 feet in vertical height shall be seeded with native grasses or planted with ground cover for erosion control upon completion of grading or some other alternative method of erosion control shall be completed to the satisfaction of the Building and Safety Official. In addition, a permanent irrigation system shall be provided. This requirement does not release the applicant1developer from compliance with the slope planting requirements of Section 17.08.040 of the Development Code. 6. A separate Grading and Plan check submittal is required for all new construction projects and for existing buildings where improvements being proposed will generate 50 cubic yards or more of combined cut and fill. The Grading and Drainage Plan shall be prepared, stamped, and wet signed by a California licensed Civil Engineer. 7. If human remains are discovered on-site before or during grading, no further disturbance shall occur until the County Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98 and California Health and Safety Code Section 7050.5. B. The applicant shall comply with the City of Rancho Cucamonga Dust Control Measures and place a dust control sign on the project site prior to the issuance of a Grading Permit. 9. If a Rough Grading and Drainage Plan/Permit are submitted to the Building and Safety Official for review, that plan shall be a separate plan/permit from the Precise Grading and Drainage Plan/Permit. 10. A drainage study showing a 100-year, AMC 3 design storm event for on-site drainage shall be prepared and submitted to the Building and Safety Official for review and approval for on-site storm water drainage prior to issuance of a Grading Permit. All reports shall be wet signed and sealed by the Engineer of Record. 11. It shall be the responsibility of the applicant to acquire any required off-site drainage easements prior to the issuance of a Grading Permit. 12. It shall be the responsibility of the applicant to acquire any required off-site drainage acceptance letter(s) from adjacent downstream property owner(s) or discharge flows in a natural condition (concentrated flows are not accepted) and shall provide the Building and Safety Official a drainage study showing the proposed flows do not exceed the existing flows prior to the issuance of a Grading Permit. 13. It shall be the responsibility of the applicant to obtain written permission from the adjacent property owners to construct walls on property lines or provide a detail(s) showing the perimeter wall(s) to be constructed off-set from the property line. 14. The Grading and Drainage Plan shall implement City Standards for on-site construction where possible, and provide details for all work not covered by City Standard Drawings. 15. All slopes shall be a minimum 2-foot off-set from the public right-of-way or adjacent private property. 16. Private sewer, water, and storm drain improvements will be designed per the latest adopted California Plumbing Code, 17. The final Grading and Drainage Plan shall show existing topography a minimum of 100 feet beyond the project boundary. 7 ITEM E,F159 Project No. SUBTT18870 Completion Date 18. The applicant shall provide a grading agreement and grading bond for all cut and fill combined exceeding 5,000 cubic yards prior to issuance of a Grading Permit. The grading agreement and bond shall be approved by the Building and Safety Official. 19. This project shall comply with the accessibility requirements of the current adopted California Building Code. 20. The precise Grading and Drainage Plan shall follow the format provided in the City of Rancho Cucamonga handout"Information for Grading Plans and Permit." 21. Grading Inspections: a. Prior to the start of grading operations the owner and grading contractor shall request a pre-grading meeting. The meeting shall be attended by the project owner/representative, the grading contractor and the Building Inspector to discuss about grading requirements and preventive measures, etc. If a pre-grading meeting is not held within 24 hours from the start of grading operations, the Grading Permit may be subject to suspension by the Building Inspector; b. The grading contractor shall call into the City of Rancho Cucamonga Building and Safety Services Department at least 1 working day in advance to request the following inspections prior to continuing grading operations: i. The bottom of the over-excavation; ii. Completion of rough grading - The grading contractor or owner shall submit to the Permit Technicians (Building and Safety Services Department front counter) an original and a copy of the Pad Certifications to be prepared by and properly wet signed and sealed by the Civil Engineer and Soils Engineer of Record; iii. The rough grading certificates and the compaction reports will be reviewed by the Associate Engineer or a designated person and approved prior to the issuance of a Building Permit. 22. Prior to the issuance of the Certificate of Occupancy the engineer of record shall certify the functionality of the storm water quality management plan (WQMP) best management practices(BMP) devices. 23. Private streets for multi-family developments will include street plans as part of the Grading and Drainage Plan set. Plan view to show typical street sections. Profile view to show' centerline and top of curb profiles. M. Water Quality Management Plan 1. A Storm Water Quality Management Plan shall be approved by the Building and Safety Official and the City of Rancho Cucamonga's "Memorandum of Storm Water Quality Management Plan" shall be recorded prior to the issuance of a Grading Permit 2. The Water Quality Management Plan shall include a copy of the project Conditions of Approval. THE APPLICANT SHALL CONTACT THE ENGINEERING SERVICES DEPARTMENT, (909) 477-2740, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: 8 ITEM E,F160 Project No. SUBTT18870 Completion Data N. Dedication and Vehicular Access 1. Dedication shall be made of the following rights-of-way on the perimeter streets (measured from street centerline): 50 total feet on Arrow Route 2. Corner property line cutoffs shall be dedicated per City Standards. 3. All existing easements lying within future rights-of-way shall be quit-claimed or delineated on the final map. 4. Easements for public sidewalks placed outside the public right-of-way shall be dedicated to the City. O. Street Improvements 1. Pursuant to Municipal Code Section 16.37.010, no person shall make connections from a source of energy, fuel or power to any building or structure which is regulated by technical codes and for which a permit is required unless, in addition to any and all other codes, regulations and ordinances, all improvements required by these conditions of development approval have been completed and accepted by the City Council, except: that in developments containing more than one building, structure or unit, the development may have energy connections made in equal proportion to the percentage of completion of all improvements required by these conditions of development approval, as determined by the City Engineer, provided that reasonable, safe and maintainable access to the property exists. In no case shall more than 95 percent of the buildings, structures or units be connected to energy sources prior to completion and acceptance of all improvements required by these conditions of development approval. 2. Construct the-following perimeter street improvements including, but not limited to: Curb& A.C. Side- Drive Street Street Comm Median Bike Street Name Gutter Pvmt walk Appr. Lights Trees Trail Island Trail Other Arrow Route X X I (C) I X X X (b) Interior Streets X X X X X X SCE Easement Area X (e) Notes: (a) Median island includes landscaping and irrigation on meter. (b) Pavement reconstruction and overlays will be determined during plan check. (c) If so marked, sidewalk shall be curvilinear per Standard 114. (d) If so marked, an in-lieu of construction fee shall be provided for this item. (e) Community Trail Related Improvements acceptable by SCE. 3. Improvement Plans and Construction: a. Street improvement plans, including street trees, street lights, and intersection safety lights on future signal poles, and traffic signal plans shall be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements, prior to final map approval or the issuance of Building Permits, whichever occurs first. b. Prior to any work being performed in public right-of-way, fees shall be paid and a construction permit shall be obtained from the Engineering Services Department in addition to any other permits required. 9 ITEM E,F161 Project No. SUBTT18870 Completion Date C. Pavement striping, marking, traffic signing, street name signing,.traffic signal conduit, and interconnect conduit shall be installed to the satisfaction of the City Engineer. d. Signal conduit with pull boxes shall be installed with any new construction or reconstruction project along major or secondary streets and at intersections for future traffic signals and interconnect wiring. Pull boxes shall be placed on both sides of the street at 3 feet outside of BCR, ECR, or any other locations approved by the City Engineer. Notes: / I 1) Pull boxes shall be. No. 6 at intersections and No. 5 along streets, a maximum of 200 feet apart, unless otherwise specified by the City Engineer. 2) Conduit shall be 3-inch galvanized steel with pull rope or as specified. e. Access ramps for the disabled shall be installed on all corners of intersections per City Standards or as directed by the City Engineer. f. Existing City roads requiring construction shall remain open to traffic at all times with adequate detours during construction. Street or lane closure permits are required. A cash deposit shall be provided to cover the cost of grading and paving, which shall be refunded upon completion of the construction to the satisfaction of the City Engineer. g. Concentrated drainage flows shall not cross sidewalks. Under sidewalk drains shall be installed to City Standards, except for single-family residential lots. h. Street names shall be approved by the Planning Manager prior to submittal for first plan check. 4. Street improvement plans.per City Standards for all private streets shall be provided for review and approval by the City Engineer. Prior to any work being performed on the private streets, fees shall be paid and construction permits shall be obtained from the Engineering Services Department in addition to any other permits required. 5. Street trees, a minimum of 15-gallon size or larger, shall be installed per City Standards in accordance with the City's street tree program. 6. Install street trees per City street tree design guidelines and standards as follows. The completed legend (box below) and construction notes shall appear on the title page of the street improvement plans. Street improvement plans shall include a line item within the construction legend stating: "Street trees shall be installed per the notes and legend on Sheet_ (typically Sheet 1)." Where public landscape plans are required, tree installation in those areas shall be per the public landscape improvement plans. Min. Grow Street Name Botanical Name Common Name Space Spacing Size Dty. Arrow Route Gingko biloba Maidenhair Tree 5' 25' 15 Gal "Fairmount" 0.C. Interior Streets SELECT APPROPRIATE TREE FROM THE APPROVED STREET Provide Street TREE LIST FOR RANCHO CUCAMONGA. LIST EACH STREET AS Names I A SEPARATE LINE ITEM WITHIN THIS LEGEND. Construction Notes for Street Trees: 1) All street trees are to be planted in accordance with City standard plans. 2) Prior to the commencement of any planting, an agronomic soils report shall be furnished to the City inspector. Any unusual toxicities or nutrient deficiencies may require backfill soil amendments, as determined by the City inspector. 10 ITEM E.F162 Project No. SUBTT18870 Completion Date 3) All street trees are subject to inspection and acceptance by the Engineering Services Department. 4) Street trees are to be planted per public improvement plans only. 7. Intersection line of sight designs shall be reviewed by the City Engineer for conformance with adopted policy. On collector or larger streets, lines of sight shall be plotted for all project intersections, including driveways. Local residential street intersections and commercial or industrial driveways may have lines of sight plotted as required. P. Public Maintenance Areas 1. A signed consent and waiver form to join and/or form the appropriate Landscape and —/—/— Lighting Districts shall be filed with the Engineering Services Department prior to final map approval or issuance of Building Permits whichever occurs first. Formation costs shall be borne by the developer. Q. Drainage and Flood Control 1. It shall be the developer's responsibility to have the current FIRM Zone —/—/— designation removed from the project area. The developer shall provide drainage and/or flood protection facilities sufficient to obtain a Zone "X' designation. The developer's engineer shall prepare all necessary reports, plans, and hydrologic/hydraulic calculations. A Conditional Letter of Map Revision (CLOMR) shall be obtained from FEMA prior to final map approval or issuance of Building Permits, whichever occurs first. A Letter of Map Revision (LOMR) shall be issued by FEMA prior to occupancy or improvement acceptance, whichever occurs first. 2. A final drainage study shall be submitted to and approved by the City Engineer prior to final —/—/— map approval or the issuance of Building Permits, whichever occurs first. All drainage facilities shall be installed as required by the City Engineer. 3. A permit from the San Bernardino County Flood Control District is required for work within —/—/— its right-of-way. R. Utilities 1. Provide separate utility services to each parcel including sanitary sewerage system, water, —/—/— gas, electric power, telephone, and cable TV(all underground) in accordance with the Utility Standards. Easements shall be provided as required. 2. The developer shall be responsible for the relocation of existing utilities as necessary. —/—/- 3. Water and sewer plans shall be designed and constructed to meet the requirements of the —/—/— Cucamonga Valley Water District(CVWD), Rancho Cucamonga Fire Protection District, and the Environmental Health Department of the County of San Bernardino. A letter of compliance from the CVWD is required prior to final map approval or issuance of permits, whichever occurs first. Such letter must have been issued by the water district within 90 days prior to final map approval in the case of subdivision or prior to the issuance of permits in the case of all other residential projects. 4. Approvals have not been secured from all utilities and other interested agencies involved. —/—/— Approval of the final parcel map will be subject to any requirements that may be received from them. 11 ITEM E,F163 Project No. SUBTT18870 Completion Date S. General Requirements and Approvals 1. Permits shall be obtained from the following agencies for work within their right of-way: —/—/— Southern California Edison, Southern California Gas Company, and County of San Bernardino. 2. A non-refundable deposit shall be paid to the City, covering the estimated operating costs —/—/— for all new streetlights for the first six months of operation, prior to final map approval or prior to Building Permit issuance if no map is involved. 3. Prior to the issuance of Building Permits, a Diversion Deposit and related administrative fees —/—/— shall be paid for the Construction and Demolition Diversion Program. The deposit is fully refundable if at least 50 percent of all wastes generated during construction and demolition are diverted from landfills, and appropriate documentation is provided to the City. Form CD-1 shall be submitted to the Engineering Services Department when the first Building Permit application is submitted to the Building and Safety Services Department. Form CD-2 shall be submitted to the Engineering Services Department within 60 days following the completion of the construction and/or demolition project. APPLICANT SHALL CONTACT THE FIRE SAFETY DEPARTMENT, FIRE CONSTRUCTION SERVICES AT, (909) 477-2770, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: The project must comply in design and constructed in accordance with the 2010 California Building and Fire Codes, the RCFPD Ordinance FD50 and the RCFPD Standards. The RCFPD ordinance, procedures &standards which are referenced in this document can be access on the web at www.citvofrc.us. T. Single-Family Tract Standard Conditions FSC-1 Public and Private Water Supply 1. The public water supply and fire hydrants shall be design in accordance with RCFPD and —I—/— CVWD Standards and Policies. 2. The private water supply (when applicable) and fire hydrants shall be design in accordance with the RCFPD Ordinance, Standard 5-10 and the current edition of the California Fire Code. FSC-2 Fire Flow 1. Fire review and approval of the public water plans to be submitted to CVWD for permit —/—!— issuance. 2. Building Permits will not be issued until public fire protection water plans are approved and —/—/— adequate water supply is provided for construction purposes. 3. On all architectural plan sets to be submitted for building plan check provide a Site Plan that —/—/— illustrate all the proposed public and private fire hydrants located on/and within 600-feet of the project site. 4. The required fire flow for this project is calculated gallons per minute at a minimum residual —/—/— pressure of 20-pounds per square inch. This requirement is made in accordance with California Fire Code Appendix, as adopted by the Fire District Ordinances. The required minimum fire flow for this project may be reduced by 50 percent when automatic fire sprinklers are installed. 5. Public fire hydrants located within the immediate vicinity of the proposed project may be used —/—!— to provide the required fire flow subject to Fire District review and approval. Private fire hydrants on adjacent property shall not be used to provide required fire flow. 12 ITEM E,F164 Project No. SUBTT18870 Completion Date FSC-9 Single-family Residential Sales Model homes require approved Fire District vehicle access and water supply from a public or private water main system before construction. FCS-10 Fire Sprinklers: All structures must be equipped with automatic fire sprinklers in accordance with NFPA 13D and the current edition of the California residential Code. FSC-13 Alternate Method Application: Fire Construction Services staff and the Fire Marshal will review all requests for alternate method, when submitted. The request must be submitted on the Fire District "Application for Alternate Method" form along with supporting documents and payment of the review fee. FCS-15 Annexation of the parcel map: the project must be annexed into the Community Facilities District #85-1 or #88-1. The annexation must be completed prior to the issuance of grading or Building Permits. Chronological Summary of RCFPD Standard Conditions PRIOR TO ISSUANCE OF BUILDING PERMITS—Please complete the following prior to the issuance of any Building Permits: 1. Public Water Supply (Domestic/Fire) Systems: The applicant shall submit a plan showing the locations of all new public fire hydrants for the review and approval by the Fire District and CVWD. On the plan, show all existing fire hydrants within a 600-foot radius of the project. Please reference the RCFPD Standard #10-5. 2. Construction Access: The access roads must be paved in accordance with all the requirements of the RCFPD Fire Lane Standard #14-1. All temporary utilities over access roads must be installed at least 14' 6" above the finished surface of the road. 3. Fire Flow: A current fire flow letter from CVWD must be received. The applicant is _/_/_ responsible for obtaining the fire flow information from CVWD and submitting the letter to Fire Construction Services. PRIOR TO OCCUPANCY OR FINAL INSPECTION—Please complete the following: 1. Hydrant Markers: All fire hydrants shall have a blue reflective pavement marker indicating the fire hydrant location on the street or driveway in accordance with the City of Rancho Cucamonga Engineering Standard Plan 134, "Installation of Reflective Hydrant Markers". On private property, the markers shall be installed at the centerline of the fire access road, at each hydrant location. 2. Public Roadways: Prior to the issuance of any Certificate of Occupancy, the fire access roadways must be installed in accordance with the approved plans and acceptable to Fire Construction Services. 3. Address: Prior to the granting of occupancy, single-family dwellings shall post the address with minimum 4-inch numbers on a contrasting background. The numbers shall be internally or externally illuminated during periods of darkness. The numbers shall be visible from the street. When building setback from the public roadway exceeds 100-feet, additional 4-inch numbers shall be displayed at the property entry. 13 ITEM E,F165 RESOLUTION NO. 13-27 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TREE REMOVAL PERMIT DRC2013-00483, A REQUEST TO REMOVE TREES IN CONJUNCTION WITH A PROPOSAL TO SUBDIVIDE A VACANT PARCEL OF ABOUT 3,047,614 SQUARE FEET(79.67 ACRES) INTO 291 LOTS AND ELEVEN (11) LETTERED LOTS WITHIN THE LOW MEDIUM (LM) RESIDENTIAL DISTRICT, ETIWANDA SPECIFIC PLAN (SOUTH OVERLAY), LOCATED ABOUT 525 FEET EAST OF ETIWANDA AVENUE AT THE NORTH SIDE OF ARROW ROUTE; AND MAKING FINDINGS IN SUPPORT THEREOF—APN: 0229-041-09. A. Recitals. 1. Lennar Homes of California filed an application for the approval of Tree Removal Permit DRC2013-00483 as described in the title of this Resolution. Hereinafter in this Resolution, the subject Tree Removal Permit request is referred to as "the application." 2. On the 10th day of July 2013 the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on that date. 3. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based upon the substantial evidence. presented to this Commission during the above-referenced public hearing on July 10, 2013, including written and oral staff reports, this Commission hereby specifically finds as follows: a. The application is related to Tentative Tract Map SUBTT18870 and Development Review DRC2012-01202; and b. The application applies to a vacant parcel located approximately 525 feet east of Etiwanda Avenue at the north side of Arrow Route; and C. The project site is an irregularly-shaped vacant parcel with an overall area of approximately 3.5 million square feet(80.8 acres). The site is approximately 1,900 feet deep(north to south); because of its irregular shape, it is approximately 1,300 feet wide (east to west) at the north property line and approximately 2,100 feet wide at the south property line. There is a"dog leg" extension that is approximately 232 feet in width and 688 feet in length at the northwest corner of the property that extends to Foothill Boulevard; and d. To the west of the project site are the Victoria Woods apartment complex and a single-family residential subdivision; to the north is the San Sevaine Villas apartment complex. Immediately to the east, and parallel to the east property line of the project site, is the Etiwanda/San ITEM E,F166 PLANNING COMMISSION RESOLUTION NO. 13-27 TREE REMOVAL PERMIT DRC2013-00483— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 2 Sevaine flood control channel; and to the south are legal, non-conforming single-family residences, industrial uses (principally-outdoor storage), and several vacant parcels; and e. Within the project site is a utility corridor comprised of easements in favor of Southern California Edison (SCE) and Southern California Gas Company(SCGC) and associated improvements such as transmission lines. This corridor is located parallel to the west property line of the project site and is approximately 22 acres in area. The "dog leg" portion of the property is entirely within this corridor; and f. The zoning of the majority of the site is Low Medium (LM) Residential District, Etiwanda Specific Plan (South Overlay); the portion of the site that is within the utility corridor is zoned Open Space(OS) District. The zoning of the properties to the west beyond the utility corridor are Low(L), Low Medium (LM), and Medium(M)Residential Districts, Etiwanda Specific Plan(South Overlay). The zoning of the property to the north is Medium (M) Residential District, Foothill Boulevard Overlay Zoning District(Subarea 4). The zoning of the properties to the south is General Industrial(GI)District. The zoning of the flood control channel to the east is Floodway(FW) (unincorporated San Bernardino County); and g. The applicant proposes to remove nine(9) Southern California black walnut trees. Per the Biological Resources Assessment prepared by M.J. Klinefelter in June 2013, Southern California walnut woodland is a much fragmented, rare, and declining vegetation community. It is primarily threatened by urbanization and grazing, non-native plants. The trees at the site represent an extremely small portion of the Southern California black walnut population within its range in California. Adverse impacts to this species as a result of proposed project implementation would be less-than-significant if replacement trees are planted; and h. The trees are not designated as historically significant; and i. The trees are not specifically noted in the Etiwanda Specific Plan per Figure 5-13; and j. It is necessary to remove the trees in order to grade the site, and construct future single-family residences and associated improvements which will allow economic enjoyment of the property; and k. It is not necessary to remove the trees to construct required improvements within a flood control or utility right-of-way; and I. There are a significant number of mature and newly planted trees within the surrounding residential neighborhoods to the west and north. The removal does not affect the established character of the area and the property values; and m. The trees cannot be preserved by pruning and proper maintenance or relocation rather than removal; and n. The trees do not constitute a significant natural resource of the City. 3. Based upon the substantial evidence presented to this Commission during the above-referenced meeting and upon the specific findings of facts set forth in Paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: ITEM E,F167 PLANNING COMMISSION RESOLUTION NO. 13-27 TREE REMOVAL PERMIT DRC2013-00483— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 3 a. The proposed project is consistent with the objectives of the General Plan; and b. The proposed project is in accord with the objectives of the Municipal Code and the purposes of the district in which the site is located; and C. The proposed project is in compliance with each of the applicable provisions of the Development Code; and d. The proposed project, together with the conditions applicable thereto, will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity. 4. Based upon the facts and information contained in the proposed Mitigated Negative Declaration,together with all written and oral reports included for the environmental assessmentfor the application,the Planning Commission finds that there is no substantial evidence thatthe project will have a significant effect upon the environment and adopts a Mitigated Negative Declaration and Monitoring Program attached hereto, and incorporated herein by this reference, based upon the findings as follows: a. Pursuant to the California Environmental Quality Act("CEQX)and the City's local CEQA Guidelines, the City staff prepared an Initial Study of the potential environmental effects of the project. Based on the findings contained in that Initial Study, City staff determined that,with the imposition of mitigation measures, there would be no substantial evidence that the project would have a significant effect on the environment. Based on that determination, a Mitigated Negative Declaration was prepared. Thereafter, the City staff provided public notice of the public comment period and of the intent to adopt the Mitigated Negative Declaration. b. The Planning Commission has reviewed the Mitigated Negative Declaration and all comments received regarding the Mitigated Negative Declaration and, based on the whole record before it,finds: (i)that the Mitigated Negative Declaration was prepared in compliance with CEQA; and (ii) that, based on the imposition of mitigation measures, there is no substantial evidence that the project will have a significant effect on the environment. The Planning Commission further finds that the Mitigated Negative Declaration reflects the independent judgment and analysis of the Planning Commission. Based on these findings, the Planning Commission hereby adopts the Mitigated Negative Declaration. C. The Planning Commission has also reviewed and considered the Mitigation Monitoring Program for the project that has been prepared pursuant to the requirements of Public Resources Code Section 21081.6 and finds that such Program is designed to ensure compliance with the mitigation measures during project implementation. The Planning Commission therefore adopts the Mitigation Monitoring Program for the project. d. The custodian of records for the Initial Study, Mitigated Negative Declaration, Mitigation Monitoring Program and all other materials which constitute the record of proceedings upon which the Planning Commission's decision is based is the Planning Manager of the City of Rancho Cucamonga. Those documents are available for public review in the Planning Department of the City of Rancho Cucamonga located at 10500 Civic Center Drive, Rancho Cucamonga, California 91730, telephone (909) 477-2750. ITEM E,F168 PLANNING COMMISSION RESOLUTION NO. 13-27 TREE REMOVAL PERMIT DRC2013-00483— LENNAR HOMES OF CALIFORNIA July 10, 2013 Page 4 ` 5. Based upon the findings and conclusions set forth in Paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the application subject to each and every condition set forth below and in the Standard Conditions, attached hereto and incorporated herein by this reference. Planning Department 1) Approval is for the removal of nine(9) Southern California black walnut trees in conjunction with a proposal to subdivide a vacant parcel of approximately 3,047,614 square feet (79.67 acres) into 291 lots and eleven(11)lettered lots within the Low Medium(LM)Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route-APN: 0229-041-09. 2) Trees that are removed shall be replaced on a one-to-one basis with a matching species of a minimum 15-gallon size. 3) This permit shall be valid for a period of 90 days, unless an extension is requested in writing at least 14 days prior to the expiration date. Where this permit is associated with development, the effective date begins and the 90 days shall start from the date of final map recordation or Building Permit issuance, whichever occurs first. 4) All Conditions of Approval for Tentative Tract Map SUBTT18870 and Development Review DRC2012-01202 shall apply. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 10TH DAY OF JULY 2013. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Frances Howdyshell, Chairman ATTEST: Candyce Burnett, Secretary 1, Candyce Burnett, Secretary of the Planning Commission for the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly and regularly introduced, passed,and adopted by the Planning Commission of the City of Rancho Cucamonga,at a regular meeting of the Planning Commission held on the 10th day of July 2013, by the following vote-to-wit: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ITEM E,F169 DEPARTMENT OF PUBLIC WORKS deco C'qP� FLOOD CONTROL a LAND DEVELOPMENT&CONSTRUCTION • OPERATIONS COUNTY OF SAN BERNARDINO SOLID WASTE MANAGEMENT • SURVEYOR • TRANSPORTATION , - u " GERRY NEWCOMBE 825 East Third Street • San Bernardino,CA 92415.0835 • (909)387.8104 Director of Public works Fax (909)387-8130 CI;Y OF RANCHO CUCAMONGA July 8, 2013 JUL 10 2013 File: 10(ENV)-4.01 City of Rancho Cucamonga Planning Department f y�R'�t`n� P.O. Box 807 RECEIVED - PLANNING Rancho Cucamonga, CA. 91729 RE: CEQA — NOTICE OF INTENT TO ADOPT A MITIGATED NEGATIVE DECLARATION (MND) FOR TENTATIVE TRACT (TT) 18870 IN THE CITY OF RANCHO CUCAMONGA To whom it may concern: Thank you for giving the San Bernardino County Department of Public Works the opportunity to comment on the above-referenced project. We received this request on June 20, 2013 and pursuant to our review, the following comments are provided: Environmental Mananement Division (Brandy Wood Ecolonical Resource Specialist (909) 387-7971): We have several concerns regarding the City of Rancho Cucamonga's (City) TT18870 Mitigated Negative Declaration: 1. According to the Biological Resources Assessment (BRA), burrowing owls were observed nesting, foraging and perching within the central portion of the site; specifically an,active nest was detected in the central portion of the site (page 11 of the BRA). Page 17 continues by stating that construction of the project would result in the direct removal of nesting and foraging habitat for a variety of bird species, including burrowing owl. The MND states that there will be direct impacts to the nesting burrowing owl, by removing it, and its foraging habitat will be mitigated. The mitigation is discussed in detail in section 5.2.1 of the document. However, after reading the section, it appears that, except for surveys, no mitigation is offered for impacts to the burrowing owl. One might accept the statement that the project proponent will consult with CDFW using the most current CDFW guidelines; however, since according to the Jurisdictional Delineation there is no CDFW jurisdiction, the project proponent has no requirement to consult, and CDFW has no regulatory authority to insist on BUOW mitigation. Therefore, this CEQA document does not adequately address impacts to burrowing owl, as well as does not identify any suitable mitigation that would support the impacts this project has to this species. 2. The BRA (page 31, Section 5.1.1) states that in order to mitigate the loss of 4.8 acres of Riversidean Alluvial Fan Sage Scrub (RAFSS) habitat at the project site, the applicant shall preserve 4.8 acres of RAFSS habitat designated for conservation or pay in-lieu fees. Board of Supervisors GREGORY C.DEVEREAUX ROBERT A.LOVINGOOD .. ... ......—First District JAMES RAMOS................_...........Third District Chief Executive Officer JANICE RUTHERFORD..............Second GsVict GARY C.OVITT.... ....... ....... Fourth District JOSIE GONZALES... ....................Fifth District L/ City of Rancho Cucamonga Planning Dept. Comments—MND for Tentative Tract 18870 July 8, 2013 Page 2 of 3 The evidence of applicable mitigation agreements approved by CDFW shall be submitted to the City prior to issuance of grading permits. Additionally, on Page 33, Section 6, Summary Riparian Habitat and Jurisdictional Areas, it states that: 'The preservation of Riversidian alluvial fan sage scrub habitat designated for conservation, or payment of in- lieu fees, would mitigate the loss of this sensitive natural community. With mitigation, adverse effects to RAFSS would be less than significant." The MND, however, does not reference any mitigation measure for the loss of RAFSS. It is therefore unclear whether or not the loss of RAFSS, is indeed, going to be mitigated for. 3. The pictures included in the BRA show a fairly significant stand of mulefat scrub; however this vegetation is not identified on the vegetation map, nor is it addressed as an impact in the document. Furthermore, on Page 33, Section 6, Summary Riparian Habitat and Jurisdictional Areas states that: "There is no riparian habitat at the Site'. Mulefat scrub is associated with riparian vegetation. Impacts to this vegetation need to be addressed thoroughly; otherwise the CEQA document is incomplete. 4. The BRA, in section 4.5.1.4 and Appendix C, states, in regards to Dodecahema leptoceras (Slender-horned spineflower), "the species was not detected at the Site during focused special plants species survey, although it may be been suppressed by low rainfall conditions." It continues, "based on the negative survey results, no impacts are expected". A focused special plant species survey must follow the 2009 Protocols for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Natural Communities issued by CDFW. While the BRA states that the surveys do follow these guidelines there are several points that were not addressed. At no point does the report indicate whether reference populations for Dodecahema to ensure germination were visited. The assumption that "based on the negative survey results, no impacts are expected" is lacking a full investigation. Rainfall is the primary indicator of germination; in seasons of low rainfall conditions the species will not germinate and cannot be found. 5. Additionally, the BRA contradicts its conclusion regarding Dodecahema leptoceras that, "based on the negative survey results, no impacts are expected", when it also states in section 4.5.1 that, "It should be noted that although the survey provided definitive evidence of species' presence at the Site at the time of the survey, species' absence at the time of survey cannot be interpreted to mean that those species may not be present during different years with higher precipitation." Since the surveys occurred in a year of very low rainfall, we are concerned that the results are not robust. 6. Furthermore, page 20 of the BRA states that Figure 4, in Appendix A, shows the locations of the special status plant species detected during the survey. On Figure 4, Dodecahema leptoceras is mapped along with Lepidium virginicum var. robinsonii and Juglans californica. The document is confusing because the map shows Dodecahema leptoceras but the document says it was absent. Was Dodecahema leptoceras observed within the project site as indicated by Figure 4, or, as stated in the BRA and MND, was it absent? City of Rancho Cucamonga Planning Dept. Comments—MND for Tentative Tract 18870 July 8, 2013 Page 3 of 3 Water Resources Division (Mary Lou Mermilliod PWE III 909-387-8213) The proposed Tentative Tract is located between Foothill Boulevard and Arrow Route and abuts the Flood Control District's San Sevaine Channel. Additionally, the site is traversed by the relic streambed of Etiwanda Creek Channel. According to the most recent FEMA Flood Insurance Rate Map, Panel 8635H, dated August 28, 2008, portions of the site lie within Zones X, X-shaded, AE, and the Regulatory Floodway. We have reviewed the documents and offer these comments: 1. In general, it appears that the MND has identified the major concerns of the San Bernardino County Flood Control District (District). However, the District's recommendations are most often made for site specific conditions. Consequently, the recommendations made here are general in nature until such time as more detailed plans become available. 2. We recommend that, at a minimum, FEMA's most current regulations for development in a Special Flood Hazard Area and the FEMA Regulatory Floodway be enforced by the City. 3. We recommend that the City establishes adequate provisions for intercepting and conducting accumulated drainage flow around or through the site in a manner that will not adversely affect adjacent or downstream properties. 4. If encroachment onto District property is anticipated, a permit will be required from the District's Permits/Operations Support Division. Other off-site or on-site improvements may be required which cannot be determined at this time. If you have any questions, please contact the individuals who provided the specific comment, as listed above. kIP, Supervising Planner gement Division ts_MND_CiryofRchoCucamonga_TT18870 r Mike Smith Associate Planner City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 (909)477-2750 ext. 4317 michael.smith@cityofrc.us From: Ryan Combe [mailto:Ryan.Combe@Lennar.com] Sent: Wednesday, July 10, 2013 6:14 PM To: Smith, Michael Subject: Fwd: Cornerstone Architecture FYI - Klimefelter's response. Thank You! Ryan Combe Project Manager Lennar Homes 951-712-9218 Begin forwarded message: From: "mike" <miken4 s.com> Date: July 10, 2013, 5:50:38 PM PDT To: "Ryan Combe" <Ryan.COmbe2Lennar.com> Subject: RE: Cornerstone Architecture In response: 1) Burrowing owl are species covered under the California Fish and Game Code. As such, if the species are detected when construction begins, CDFW does have regulatory authority. Burrowing owl are a mobile species and often times abandon sites. The MND incorporates measures to ensure that burrowing owl or active burrows are not impacted. 2) MND BIO a)1) specifies that 4.8 acres of RAFSS shall be purchased by the applicant to mitigate for the loss of RAFSS. 3) Mulefat was described in the RAFSS habitat and is a component of RAFS5. The Jurisdictional Delineation addresses the changes in hydrology and that there is no longer any hydrologic connection of that portion of Etiwanda Creek on the site. The mulefat found within the RAFSS on the site is a relic of the past hydrologic regime. 4) An effort was made to survey for all potential sensitive plant species and slender-horned spineflower(Dodecahema leptoceras) was not detected during those surveys. Using the best available information, we do not expect impacts to this species. 5) Rainfall for the 2012/2013 season was below average and this fact was cited in the report. Given those conditions, a effort was made to survey for any potential sensitive plant species. slender-horned spineflower (Dodecahema leptoceras) was not detected during those surveys. 6) Figure 4 of the Biological Resources Assessment incorrectly labeled Dodecahema leptoceras on the map. The correct species found within the SCE easement is Dienandra paniculata as described in the BRA. M.J. Klinefelter GIS & Environmental Consulting Services Office: 951 695-3374 Mobile: 909 223-9947 From: Ryan Combe fmailto:Ryan Combe(&Lennar.com) Sent: Wednesday, July 10, 2013 5:16 PM To: mike; Dan Guerra Subject: Fwd: Cornerstone Architecture Mike,This city just received this letter today. Please review as soon as possible. Please focus on page 2, items three through six. There are also some incorrect statements regarding mitigation which they appear to have overlooked. Planning commission is in two hours, so this is obviously urgent. I will call you shortly. Thank You! Ryan Combe Project Manager Lennar Homes 951-712-9218 Begin forwarded message: From: "Smith, Michael" <Michael.SmithGi cityofrc.us> To: "'Ryan Combe"' <Ryan Combe A Lennar.com> Subject: RE: Cornerstone Architecture Hello, Ryan jalvexo Tentative Tract Ma SUBTT18870 uorrc� p Tree Removal Permit DRC2013-00483 A request to subdivide a vacant parcel of about 3.5 million square feet (80.8 acres) into 291 lots and 11 lettered lots in the . Low Medium Residential District, Etiwanda Specific Plan (South Overlay), located about 525 feet east of Etiwanda Avenue at the north side of Arrow Route; APN : 0229-041 -09. 0 NMI A CHO Project Site Description UCAMONGA ALIFORNU, • The project site is an irregularly shaped vacant parcel that is about 1 ,900 feet deep (north to south). Due to its irregular shape, it is approximately 1 ,300 feet wide (east to west) at the north property line and approximately 2, 100 feet wide at the south property line; • There is a "dog leg" extension that is approximately 232 feet in width and 688 feet in length at the northwest corner of the property that extends to Foothill Boulevard . Project Site Description ;?Mow exo UCAMONGA (continued) C;AI UORNU • Within the project site is a corridor comprised of easements in favor of Southern California Edison (SCE) and Southern California Gas Company (SCGC), and associated improvements such as transmission lines; • This corridor is located parallel to the west property line of the project site and is approximately 15 acres in area; • The "dog leg" portion of the property is entirely within this corridor. Because of the presence of this utility corridor, the part of the project site that is available for development is about 65 acres in area. � x � fir_•° 1 ; - I � ` yam" ,a :�, - I;k & f Y ,�� .� I � ; , - ; o , Y�/i - /� �� .;<'•1 . ,, .� . ,_ 0' y�6 �� �T' •'� •moi � � I��Y'T �i'� � i 7 � !fir. •� � .r � I ■ �Ar- .f•: :f `! �� �; ,: -'r _ I i, -,"y'�Tr 3e.u6. it 3 �•,• lmwf jj x n 7i It Foothill_Boulevard few / h dium,Rasidrtntls� (814 dulacj , i, n -Low Resi�denti;��J • ' I "'.•� x(2"4 dulac) .� t I a b Low Mediu4ilesidential � r (478,"duls7c) °n Project Site CkyofFontana �;. Space Low Msdlum Residential (4�8`dul cj m Medium Residential _ x Arrow Route ��. _ General Industrial Foothill.Boulevard — Medium ? Low Y � ` Low Madium on Project It � CkyofFonflma Space Low Medium 7 QMedium ' W Arrow Route General_Indus 'al i Project Description AN ' 0 UC"ONOA ALIFORDN" • Subdivide the property into 291 numbered lots for a private, gated single-family residential development; • There will be an additional 11 lettered lots for an existing Gas Company facility, common areas for open space, 2 private parks, pedestrian access pathways, and private streets; • All lots will comply with the technical standards outlined in the Etiwanda Specific Plan � I _rm-- ------- 61 6j j -\\ —w r� 1 r Som I L Eiwwn„B2H BP�'AM a.»Ba --9asar.aa BFwI AVENl2: —.--� vv--°v-v--°bb5diidd5SSS4bb{ddiddd{d{b{[F{BP9i11l191CB 94H44H99S35S5??992PBEER Pl BPppppp9P4p4pCGf CBPfffSGS6S£PEE4GSGB694 GB 99F2f 92 Ff9epvvavoeovvr La^^6ev^rrr Ei I it L9 e I rx CCC. r r rELLL12 rr rrr CLCrL p rezz rC id Y »SY.6 i {rLd;rL rC6-rr6 [ 6FE[6�@6'9iF6i�j::.SibidiiiBC6C66 !6{��ei33,F6SdFa1�€�SSSS'Kdbb'KI.t.E.��'ha�zEiE INS 11 SEf E[EH E{lE £i!s{df8==[F{E,! s€[€{{€€€`€`:{€C€Fy{ E ,€{ s k`K`esa aCi1t !64'l Kkli6e: : l�f -• j Siii laa aa Cls"' iSi ei tatat•16i F aUil.i-.it eKg4 Y; e C aCKC 4K'i i ':"'-ia 6'GEk'Fei'i'ii i�B Fiiii ivas GFG� E'Ei�f Fsi- G GG G6iaa GF9 ffiGGGI E.Fapiiia.- i.r i2ppuiK�tgd:iilti PS.�9ai S���34'-� i z � S a cK 6$ �i b..?::i Ki.3 il:tK tai �n 4`..{i�a�:i iSl�3 FK Kiiict6 �` �����1�j���°°1,11i��r� � °1�"1� `•��1�1���� •��� � ..����� 1I.11��16�i1ii6������1�G� 6 L E N N A R TENTATIVE TRACT MAP - INDEX SHEET CORNERSTONE-TRACT 18870 ORC2012-01202 BHEET 2 OF 4 y� Project Description AvCHO (continued) UC.AMQNGA AIIFORNIA • Lot sizes will range between 5,000 square feet to 13,450 square feet — this is in excess of the minimum of 5,000 square feet that is required ; • The minimum average lot area is 6,738 square feet — this is in excess of the minimum 6,000 that is required ; • The depth of each lot will be at least 90 feet, and the width of each lot at the required front setback will be at least 50 feet. Fifty percent of the lots being a minimum of 55 feet in width as required . SAN SEVAM YLLAB Nor-A-Pffff) 12JA J.'A-:j 2-� T ,7 it I Nir --- ---- --- --- -- --- ---------- yam______:. -- ------ ---- ------------ T� MATCH LINE SEE SHEET 3 OF 4 Doi Cwvr° L E N' N A R TENTATIVE TRACT MAP NORTHERLY PORTION CORNERSTONE TRACT 18610 ORC201 2-01202 ....♦ • or . MATCH LINE ' ' OF 4 SEE SHEET = v it - — WTI if -1 •. It r 0 r /9 I �- ung — I ,, a '•�,�- , o ' _ � / .� _ - /f f �a wo• --. �� Hurt ..—_.—.—.—.— Tq L E N N A R TENTATIVE TRACT MAP - SOUTHERLY PORTION CORNERSTONE-TRACT 18870 DRC2012.01202 SHEET 3 OF 4 i '�"�►�rtiJk i i a�h.�6rL.�ktik,. ,�, .. ��r1 M�M�P"1�'I°"�■�P`1�'If�f'!P'1F'IF�F�I�"� � �'`�.� A•"1111 �r�.� � f�/. tv wirm �'�� �`• / - ',•lf� � *"�i�f-IM�IIr' L1 II�NN�II�] �.rl �Ot.L -L �H ~� 'e r 664L 11*4 ;arm,is Ill r i "� � - .t, - L �-- y 1 lam• I --- ASEL Project Description ANxllo (continued) UCAMONGA u �AILIFORNIa, • A network of private streets and 2 gated entrances that will link the site to Arrow Route. As streets are not permitted within the utility corridor, there will not be any vehicle access directly to Foothill Boulevard ; • Along the Arrow Route street frontage, there will be a series of community entry monument signs, decorative vehicle gates, ornate wood trellis structures, and extensive landscaping ; 158 ' 5 I � 155 154 1 181 - 182l: 183 1'J 172 ® . 153 s y _152 o M �� • N l< l ISI 151x , — 5i _r Z wo - X174 175 150'> M"' f EAST ENTRY �✓ roar-y O PLANT PALETTE: FEATURE LEGEND: rnrmarra.uw wczi� Q ue wr..p...r'.q.w I�u�O�ri, �TMr°` Oj Iwaf Mbrs.r. ° 0 nnmsm,rmr Oi ei,w,vr.4w�..• -. upf�a,Yy auqy,��ru O 1w��iY.w��T wrrew,e �f�°s �Il�r � f.Yrsseti�a. lA�iflOal@ O I�rv�i���rnm� f I,r��r4 I��IYfl�n O .rrq.rr. ° 1Elm t x ° p www r- w65rE My n c r Is'iwlmwm.c.r. < 7� wcmrau>salxoww g` l nr�w.vumvm;raalruwu ��d� pnwvpc r.aenaua � ! 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PREC6K7N BLOCKWALL n'mnpamnii.i. DECOMPOSED GRANITE TRAIL SECTION WATER BUDGETCALCULATIONS Z rut yr-.v x.+u,wr-r> .0 vr.rs +...I. Lu J ( MR 4� - Project Description AIveH " (continued) UEAMON�A I ALIFORNIA • Two private parks are proposed within the interior of the subdivision . These parks will include typical playground equipment, open lawn areas, benches, and decorative entry trellises; • Within the utility corridor a 20-foot wide trail will be constructed per the Hiking and Riding Trails Master Plan of the General Plan. 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Development Review RA CHO DRC2012-01202 UCAMONOA CALIFORNIA In conjunction with the tentative tract map, the applicant proposes to construct a single-family residence on each lot for a total of 291 single-family residences. However, as the Design Review Committee did not accept the architecture of the homes as proposed , the Planning Commission public hearing for the development review application will occur at a later, regularly scheduled date. RANCHO Review Timeline UCAMONGA UIFORNU • Initial Submittal — December 18, 2012 • Completeness Determination — April 10, 2013 • Neighborhood Meeting — April 29, 2013 • Grading Review Committee — April 30, 2013 • Technical Review Committee — April 30, 2013 • Design Review Committee — April 30, 2013 • Trails Advisory Committee — May 8, 2013 • Planning Commission — July 10, 2013 Tree Removal Permit RANCHO DRC2013-00483 UCAMONCA "`ALIFORNU • The proposed project includes the removal of 9 Southern California black walnut trees that are at various locations within the project site; • It is necessary to remove the trees in order to grade the site, and construct future single-family residences and associated improvements; . • Replacement trees of a minimum size of -15-gallons will be required as a condition of approval to be planted on a one-to-one basis elsewhere within the project site. Environmental Assessment ' , ' HO UCA:MONGA �AUTORNIA • Pursuant to the California Environmental Quality Act, Staff prepared an Initial Study of the potential environmental effects of the project; • Based on the findings contained in that Initial Study, Staff determined that, with mitigation measures related to, for example, air quality, biological resources, water quality, and noise there is no substantial evidence that the project would have a significant effect on the environment; • A Mitigated Negative Declaration was prepared and public notice for comment and of the intent to adopt the Mitigated Negative Declaration was provided . ��HO Correspondence UCAMON.GA �;, ILiFORNU • This item was advertised as a public hearing in the Inland Valley Bulletin newspaper; • The property was posted ; and • Notices were mailed to all property owners within a 660-foot radius of the project site; • No correspondence or comments have been received . Staff Recommendation RANC O UCAMONGA CALIFORNIA f Staff Recommends Approval of: Tentative Tract Map SUBTT18870 and Tree Removal Permit DRC2013-00483 by adoption of the attached Resolutions of Approval with conditions. SIGN-IN SHEET L�•�J PLANNING COMMISSION MEETING RANCHO CUCAMONGA JULY 10, 2013 NAME COMPANY,'-` ;,.;��,` ADDRESSIEMAIL`�