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HomeMy WebLinkAbout34-Development Services - e From: Dept: CITY OF SAN BERNARDINO-REQUEST FOR COUNCIL ACTION Valerie C. Ross, Director Development Services Subject: General Plan Amendment No. 06-01 to change the land use designation of approximately 10.23 acres from IH, Industrial Heavy to RU, Residential Urban; Tentative Tract Map No. 17754 to create a small lot subdivision; and Development Permit 3 No. 06-05 to construct 47 single-family homes. The project site is located on the south side of Walnut Street west of an extension of Artesian Avenue. Date: March 12,2007 MCC Date: April 2 ,2007 S~'nopsis of Previous Council Action: None Recommended Motion: That the Mayor and Common Council close the public hearing and: I) Adopt the Resolution, 2) Adopt the Mitigated Negative Declaration and Mitigation Monitoring I Reporting Plan, and; 3) Approve Tentative Tract Map No. 17754 and Development Permit 3 No. 06-05 based upon the Findings of Fact .. contained in the Planning Commission Staff Report, subject to the amended Conditions of Approval and Standard . Requirements. YdJAiu(},~ Valerie C. Ross Contact person: Arnn T ;~ng ~f"n;OT Pl~nnpr Phone: lR4.'iO'i7 Supporting data attached: S!.ffRepnrt & R~.nlll!inn Ward(s): Ward 3 FUNDING REQUIREMENTS: Amount: N/A Source: (Ace!' Nn ) (Ar.C't Dpc:.r.ription) Finance: Council Notes: e Agenda Item No. ;3l.J '1/3../07 e e e CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT: GENERAL PLAN AMENDMENT NO. 06-01, TENT A TNE TRACT MAP NO. 17754 (SUBDNISION NO. 06-06), AND DEVELOPMENT PERMIT 3 NO. 06-05 OWNER/APPLICANT: Augustin Rodriguez ANR Industries, Inc. 10702 Hathaway Drive, No. I Santa Fe Springs, CA 90670 562-777-7807 BACKGROUND The applicant requests that the Mayor and Common Council approve General Plan Amendment No. 06-01 to change the land use designation of approximately 10.23 acres from IH,lndustrial Heavy to RU, Residential Urban. Also requested are Tentative Tract Map No. 17754 to create a small lot subdivision with a minimum lot size of 5,000 square feet and Development Permit 3 No. 06-05 to construct 47 single-family homes on approximately 10.23 acres. The project site is located on the south side of Walnut Street west of an extension of Artesian Avenue. Please refer to the Planning Commission Staff Report for additional discussion (Exhibit 2). On February 21,2007, the Planning Commission opened the public hearing and received public testimony on this matter. After a brief discussion, the Planning Commission considered a motion to recommend approval of General Plan Amendment No. 06-01, Tentative Tract Map No. 17754 (Subdivision No. 06-06) and Development Permit 3 No. 06-05. The Planning Commission voted unanimously for the proposal. Commissioners Durr, Enciso, Hawkins, Heasley, Longville, Mulvihill, Munoz, and Sauerbrun voted in support of the motion and Commissioners Coute and Rawls were absent. The Planning Commission was concerned about the architectural treatments for windows and doors and requested that the treatments be consistently applied for all elevations (3600). The Planning Commission made this a condition of approval for the project. Although the proposed project will be completed in three phases, the Planning Commission wanted to ensure that the amenities would be completed as part of Phase I. The project applicant has agreed that the amenities would all be completed as part of Phase I, and this requirement has been included in the Conditions of Approval. e e e GPA06-0//1TM/7754/DP306-05 Hearing Dale: 4.2/.07 Page 2 Subject to approval of the proposed General Plan Amendment, the proposed project complies . with Development Code requirements and will enhance the character of the existing neighborhood. The proposed project has been designed to incorporate architecture and amenities that will improve the project site and will promote and implement the objectives Jllld policies of the General Plan. FINANCIAL IMPACT None. The applicant paid the filing fees for the General Plan Amendment, Tentative Tract Map and Development Permit applications. RECOMMENDATION That the Mayor and Common Council close the public hearing and: 1) Adopt the Resolution, 2) Adopt the Mitigated Negative Declaration and Mitigation Monitoring / Reporting Plan, and; 3) Approve Tentative Tract Map No. 17754 (Subdivision No. 06-06) and Development Permit 3 No. 06-05 based upon the Findings of Fact contained in the Planning Commission Staff Report subject to the Conditions of Approval and Standard Requirements. EXHffiITS: I Location Map 2 Planning Commission Staff Report dated February 21,2007 Attachment A - Locational Map Attachment B-1 - General Plan Amendment Area Attachment B-2 - Site PlanlFloor PlanslLandscape Plan/Elevations Attachment C - Conditions of Approval Attachment D - Standard Requirements Attachment E - Initial Study Attachment F - Mitigation MonitoringlReporting Program 3 Resolution e EXHIBT 1 CITY OF SAN BERNARDINO PROJECT: GPA 08-0. TTM 17754 PLANNING DIVISION DP3 06-05 LOCATION MAP HEARING DATE: 2.21.07 J-..J i~ ~ lJ'I- r- eo -tt \ 0 llWllIlllJill ~~~ ~ ~ ~ ~ I@IIIIIIII t::lc-'-" '\ ~~ J '" =I Ilr"~ i'j <( I '" g - 71J r-- .. r-.... ~ ~ " ~~rolect Site ' :i"'"/~%'--~ I III ~~~O ~~ ( \ I r= II I I1II Ul'T11--~ _ E p'N p:: r- II r-- r-- -- r-- f-- r-'~Wl :: I BITEr- ,illIlB = 11 ~ IlIIIID = - / J\ r 1 t :: ~ t- m r ,III --Qi'lrnJi nt, \ \ / I a (C) C~of San Bernardino.., .., ..... 11 11 . Ii r-- . t-- r-- r- -- r- is:. b " - 1F111iJI - ;II' ) If I REGON ..:...' r u NORTH llrw ~mrn 1= a. ..... - ~~l~ I- -- - e e e EXHIBIT 2 SUMMARY CITY OF SAN BERNARDINO PLANNING DMSION CASE: General Plan Amendment No. 06-01, Tentative Tract Map No. 17754 (Subdivision No. 06-06), Development Perri1it 3 No. 06-05 3 February 21, 2007 I AGENDA ITEM: HEARING DATE: WARD: OWNERAlPPLICANT: Augustin Rodriguez ANR Industries, Inc. 10702 Hathaway Drive, No. I Santa Fe Springs, CA 90670 562-777-7807 REQUESTILOCATION: General Plan Amendment No. 06-01 Change land use designation of 10.23 acres from IH, Industrial Heavy to RU, Residential Urban. Tentative Tract Map No. 17754 Subdivide approximately 10.23 acres into 47 lots as a small lot subdivision with a minimum lot size of 5,000 square feet. Development Permit 3 No. 06-05 Construct 47 single-family homes with a minimum unit size of 1,826 square feet. The project site is located on the south side of Walnut Street opposite of Artesian Avenue in the IH, Industrial Heavy land use district. CONSTRAINTS/OVERLAYS: Flood Zone X (non-shaded), Alquist-Priolo Special Study Zone ENVIRONMENTAL FINDINGS: o No Significant Effect o Negative Declaration Iil Potential Effects, Mitigation Measures and Mitigation MonitoringlReporting Plan STAFF RECOMMENDATION: Iil Approval Iil Conditions o Denial o Continuance to: e. e e GPA No. 06-01 17M No. 17754($ub. 06-06) DP3 No. 06-05 Hearing Dale: 2.21.07 Page 2 REQUEST AND PROJECT DESCRIPTION The applicant requests approval of General Plan Amendment No. 06-01 under the authority of Development Code ~ 19.50 to change the land use designation of 10.23 acres from ill, Industrial Heavy to RU, Residential Urban. Tentative Tract Map No. 17754 is proposed under the authority of Development Code Section 19.66.070 to create a small lot subdivision with a minimum lot size of5,000 square feet on the 10.23-acre site, and Development Pemrit 3 No. 06-05 is a proposal to construct 47 single family homes with a minimum unit size (floor area) of 1,826 square feet, under the authority of Development Code Section 19.04.020, Table 04.01 (Q). The project site is located on the south side of Walnut Street opposite Artesian Avenue in the ill, Industrial Heavy, land use district (Attachments A, B-1 & B-2). 'The proposed General Plan Amendment would expand the existing RU, Residential U"rban land use district from the north side of Walnut Street to cover the 1 0.23-acre project site, as needed to permit the proposed development project. The RU land use district is intended to promote the development of detached and attached units, at a maximum density of 8 units per gross acre and a minimum lot size of 5,000 square feet. The overall gross density of the proposed project is 4.6 units per gross acre, and the minimum lot size proposed by Tentative Tract Map 17754 is 5,000 square feet. Private streets are proposed on site, with access from a main entry on Walnut Street. The project is designed to accommodate 47 detached single-family homes in a gated residential development to be constructed in 3 phases: 15 homes are planned with Phase I, 14 homes with Phase II and 18 homes will be complete the project as Phase III. The project would provide 15% (1.5 acres of) open space to include the following amenities: a park with BBQ areas and a tot lot play area. The applicant proposes to construct a 6-foot decorative block wall around the perimeter of the site, and to provide vinyl fencing between the homes. The proposal offers a 2-story building design ~th 3 different model plans. Each model plan offers 4 variations of finishes that include Spanish, Cottage, French and Traditional styles for a total of 12 variety choices. The three model plan layouts proposed for TIM 17754 are as follows: Plan 1: 1,826 square feet (living area) with a 2-car garage (400 square feet) - 2-story Plan 2: 2,035 square feet (living area) with a 2-car garage (400 square feet) - 2-story Plan 3: 2,270 square feet (living area) with a 2-car garage (400 square feet) - 2-story Plans 1, 2, and 3 offer custom options to convert a retreat area into a bedroom, or to convert a loft into a bedroom. The proposed homes are wood frame/stucco construction with concrete tile roofs. The homes will include distinctive exterior features, interior detailing, kitchen features, and master suites. Architectural treatments include variations in roof style, front entry projections and varied garage door designs. The homes include window treatments, automatic garage doors and fully landscaped front yards, and common open space areas. The following illustrates the distribution of model plans on the proposed project: . . e GPA No. 06-01 17M No. 17754(Sl/b. 06-IJ6) DP3 No. 06-IJ5 Hearing Date: 2.21.07 Page 3 Plan I - (4bd/2-1I2ba) - 15 homes (32%) Plan 2 - (4bd/2-1I2ba) - 14 homes (30%) Plan 3 - (4bd/2-1I2ba) - 18 homes (38%) TOTAL - 47 homes (100%) SETTING/SITE CHARACTERISTICS The project site consists of four parcels designated IIi, Industrial Heavy by the General Plan. The site is located in the western portion of the City, and is currently vacant. Surrounding properties are designated IIi, Industrial Heavy and RU, Residential Urban (Attachment B-1). The area is characterized by older residential neighborhoods developed in the 1940' s and 1950' s. Surrounding the site to the north are existing residences in the RU land use district. To the east abutting the site are vacant lots in the IIi district, and to the west are existing industrial uses in the IIi district. Vacant parcels abutting the site to the south are designated IIi. The project site is also located in an Alquist-Priolo Earthquake Fault Zone, and the San Jacinto fault was located in the southwestern comer of the site. A geotechnical analysis and fault surface rupture hazard study was prepared in compliance with Alquist-Priolo requirements. These studies have been reviewed and approved by Dr. Floyd Williams, City Geologist, and the recommended mitigation measures (Attachment F) have been incorporated in the project design. BACKGROUND The DevelopmentlEnvironmental Review Committee (D/ERC) first reviewed the proposal on November 2, 2006 and moved the project to Planning Commission, pending minor map revisions and environmental review. CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) Hogle-Ireland, Inc. prepared an Initial Study on behalf of the project applicant. The Environmental Review Committee independently reviewed, analyzed, and exercised judgement in reviewing the Initial Study and approved its release for public review pursuant to the Public Resources Code and CEQA guidelines. The Initial Study and Draft Mitigated Negative Declaration (MND) were circulated for public review from November 9, 2006 through November 29, 2006. No comments were received. FINDINGS AND ANALYSIS - GENERAL PLAN AMENDMENT 1. Is the proposed amendment internally consistent with the General Plan? Land Use Policy 2.5.6 requires that new development be designed to complement and not devalue the physical characteristics of the surrounding environment. The proposed project will complement the adjacent existing residential neighborhood by developing an. in-fill property with detached single-family units. Community Design Policy 5.6.4 requires that private and common open space amenities be provided on-site, and the proposal is consistent with this policy, as evidenced by its compliance with the Development Code standards for Small Lot Subdivisions. e e e GPA. No. 06-01 17M No. I 7754(SlIb. 06-06) DP3 No. 06-05 HeDring Date: 2.21.07 Page 4 2. Is the proposed amendment detrimental to the public interest, health, safety, convenience, or welfare of the City? The proposal would not pose any threat to the public health, safety and welfare of the City in that the proposed residential project would be required to comply with all applicable provisions of the Development Code, Chapter 19.04, Residential Districts. The proposal would be developed consistent with the RU land use district for detached single- family uses. The proposed amendment would allow development of a comprehensive residential project, compatible with the 95-unit condominium project proposed on the north side of Walnut Street, in the interest of the public.. 3. Does the proposed amendment maintain the appropriate balance of land uses within the City? The property is adjacent to other residential uses in the RU land use district and is consistent with the General Plan Policies as described in Finding No. I. The proposal would provide additional opportunities for housing development, and would not adversely impact the balance of land uses within the City. The site consists of only 10.23 acres, therefore it is not significant to the existing balance of land uses. The applicant proposes to promote land use consistency by extending the existing RU district to include the project site. The proposal will prevent potential land use conflicts that could occur under the existing General Plan which designates the subject site Industrial Heavy, while most adjacent projects are designated RU, Residential Urban. 4. Is the subject parcel physically suitable (including, but not limited to, access, provision of utilities, compatibility with adjoining land uses, and absence of physical constraints) for the requested land use designation and anticipated land use developmeni? All agencies responsible for reviewing access, and providing water, sanitation and other public services have had the opportunity to review the proposal, and none have indicated an inability to serve the project for residential uses. The proposed amendment area is bounded by existing, dedicated streets and existing infrastructure suitable for urban development. All future residential development proposals for the site must conform to applicable provisions of the Development Code for setbacks, lot coverage and height requirements. There are no physical constraints on the site that would preclude development of the site as proposed. FINDINGS AND ANALYSIS - TENT A TIVE TRACT MAP 1. Is the proposed map consistent with the General Plan? The proposed subdivision map is consistent with the General Plan and Development Code. The map created will meet development criteria as shown in Table "A": . . . GPA No. 06-01 7TM No. 17754(Sub. 06-06) DP3 No. 06-05 Ht!lJring Date: 2.21.07 Page 5 TABLE' A' -- DEVELOPMENT CODE AND GENERAL PLAN CONFORMANCE CATEGORY PROPOSAL DEVELOPMENT CODE - GENERAL . PLAN Pennitted Use Small Lot Subdivision Permitted Consistent Lot Size 5,000 sq.ft. 5,000 sq.ft. N/A Density 4.6 units/ac. 8 units/ac. 9 units/ac. ODen SDace 15% 15% Consistent Access 2 standard means 2 standard means Consistent 2. Is the design of the proposed subdivision consistent with the General Plan? The proposed subdivision is consistent with the General Plan. The Land Use Element (Table LU-2) describes the intended uses for the Residential Urban land use district as single or multi-family residences in a high quality urban setting. Land Use Policy 2.7.5 requires that development be contingent upon the ability of public infrastructure to provide sufficient capacity to accommodate its demands and mitigate its impacts. Land Use Goal 2.2 promotes development that integrates with, and minimizes impacts on, surrounding land uses. Community Design Policy 5.5.1 requires new and in-fill development to be of compatible scale .and massing as existing development. The proposed development will implement these goals and policies of the General Plan. 3. Is the site physically suitable for the type of proposed development? The site is physically suitable for single-family dwellings within a small lot subdivision, as evidenced by compliance with all standards noted in Table A. Each proposed lot will provide adequate area for a detached single-family unit, and will have direct access to an improved private street. Extensions of the existing infrastructure in the vicinity will provide water, sewer, drainage, and utility services to each unit. There are no physical constraints that would preclude development of the site as proposed. 4. Is the site physically suitable for the proposed density of development? . The project site is approximately 10.23 acres in area. The General Plan allows up to 9.0 units per gross acre in the RU district, and the proposed subdivision is for single-family development at 4.6 units per acre. The proposal meets all applicable development standards for setbacks, lot coverage, landscaping, access, drainage, utilities, etc. The proposed project would be compatible with the scale and character of the surrounding neighborhood, and would enhance existing conditions in the project area. Therefore, the . proposed density of development is suitable. e e e GPA No. 06-01 1TM No. 17754(Sub. 06-06) DPJ No. 06-05 Hearing Date: 2.21.07 Page 6 5. Is the design of the subdivision likely to cause substantial environmental damage. or substantially and unavoidably injure fISh or wildlife or their habitat? An Initial Study was prepared according to the CEQA Guidelines to determine the presence and extent of any environmental impacts that could result from development. The project site is surrounded by urban land uses. Mitigation measures have been included in the Initial Study to ensure that environmental effects will not be significant. The site has been disturbed and currently does not contain any sensitive habitat, therefore the proposed project is not likely to cause substantial environmental damage or injure fish or wildlife or their habitat. 6. Is the design of the subdivision likely to cause serious public health problems? There are no environmental or other conditions on the site that are likely to cause serious public health problems. The design of the subdivision meets the requirements of the Subdivision Map Act, the General Plan, and Development Code. This project will be subject to the Mitigation MonitoringlReporting Plan (Attachment F) which contains mitigation measures to ensure that no serious public health and safety problems will occur as a result of the project. All potential impacts of the project will be adequately mitigated by the measures incorporated as Conditions of Approval. 7. Will the design of the subdivision or the type of improvements conflict with any easements, acquired by the public at large. for access through or use of, property within the proposed subdivision? The design of the subdivision and the proposed improvements will not conflict with any easements that cannot be maintained or relocated. All documentation relating to easements and dedications will be reviewed and approved by the City Engineer prior to recording the Final Map. FINDINGS AND ANALYSIS - DEVELOPMENT PERMIT TYPE ill 1. Is the proposed development permitted within the subject zoning district and does it comply with all of the applicable provisions of the Development Code. including prescribed development/site standards and any/all applicable design guidelines? The proposed development is consistent with the General Plan and Development Code, in that the RU, Residential Urban, land use district allows residential units at a maximum density of 8 units per gross acre. The proposal is for development of detached single- family homes on a small lot subdivision. All proposed homes meet the RU development standards as shown in Table "B". e- e e GPA No. 06-01 17M No. 17754(S..b. 06-06) DPJ No. 06-05 Hearing Date: 2.21.07 Page 7 T LE "8" D I Cod/Ge IPI C fi AD - eve ooment e oera an on ormanee CATEGORY PROPOSAL DEVELOPMENT GENERAL PLAN CODE - Permitted Use Small Lot Subdivision Permitted Pennitted Density 4.6 dulac. 8 dulac. 9 dulac. Setbacks - Front 20 feet average 20 feet average - Side 5 feet 5 feet min. N/A - Rear 15 feet 15 feet min. - Side Street 15 feet 15 feet min. Unit Size 1,826 s.f. to 1,200 s.f. min. N/A 2,270 s.f. Height 2 stories (24 feet) 2 stories (35 feet) N/A 2. Is the proposed development consistent with the General Plan? The proposed use is consistent with a number of General Plan goals and policies. Community Design Policy 5.5.1 requires new and in-fill development to be of compatible scale as existing development. Community Design Policy 5.5.6 requires a variety of architectural styles, massing, floor plans, f~ade treatment, and elevations. Community Design Policy 5.5.7 states a preference for a diversity of floor plans, setbacks, colors, and rooflines. Land Use Policy 2.5.4 requires that all new structures achieve a high level of architectural design and provide careful attention to detail. The design of the proposed development will implement these goals and policies of the General Plan. 3. Is the proposed development harmonious and compatible with existing and future developments within the land use district and general area. as well as the land uses presently on the subject property? The proposed project is consistent with the residential character of surrounding land uses, as well as future residential development proposed adjacent to the site. The proposed single-family units will be compatible with the existing single-family units in this area. The design and character of the proposed development will enhance the existing conditions in the neighborhood. e e e GPA. No. 06-01 TTM No. 17754(Sub. 06-06) DP3 No. 06-05 Hurillg Dale: 2.21.07 Page 8 4. Is approval of the Development Permit for the proposed development in compliance with the requirements of the California Environmental Quality Act and Section 19.20.030(6) of the Development Code? Approval of this Development Permit is in compliance with the requirements of the California Environmental Quality Act and Development Code Section 19.20.030 (6) pertaining to environmental resources and constraints. Approval of the proposed project would not result in any significant effects relating to services or infrastructure capacity. This is because the necessary infrastructure is in place or will be installed to handle the anticipated demand resulting from this proposed project. It is anticipated that the impacts relating to traffic, noise, air quality, biological and cultural resources, geology & soils, _ water quality, and land use would be less than significant with implementation of the proposed mitigation measures contained in the MitigationIMonitoring Reporting Plan (MMRP) in Attachment F. 5. Will there be potential significant negative impacts upon environmental quality and natural resources that could not be properly mitigated and monitored? No significant harmful effects on the quality of the environment or on natural resources will result from of this project. The project site has no habitat value for endangered or threatened species. Although the site is located in a fault zone, the City Geologist has reviewed and approved the geotechnical studies prepared for the site in accordance with the Alquist-Priolo guidelines and requirements. The site can be adequately served by all required utilities and public services. Therefore, no significant impact on environmental quality is anticipated. . 6. Is the subject site physically suitable for the type and density/intensity of use being proposed? The site is physically suitable for the type and density/intensity of the project being proposed as evidenced by project compliance with all applicable Development Code Standards as noted in Tables "A" & "B". 7. Are there adequate provisions for public access, water, sanitation, and public utilities and services to ensure that the proposed use would not be detrimental to public health and safety? All agencies responsible for reviewing access, and providing water, sanitation and other public services have all had the opportunity to review the proposal, and none have indicated an inability to serve the project. The proposal will not be detrimental to the public health and safety in that compliance with all applicable Codes will be required in the development of this project. e. e e GPA No. 06-01 17'M No. 17754(Sub. 06-06) DPJ No. 06-05 Hearing Date: 2.21.07 Page 9 8. Are the location, size design and operating characteristics of the proposed development detrimental to the public interest, health, safety, convenience, or welfare of the City? The proposal is consistent with all provisions of the Development Code for RU development standards. The proposed single-family units will be compatible with the single-family units developed in the area. The home designs will complement the neighboring single-family structures. Architectural treatments include variations in roof style, entry area and garage door designs. All windows and doors and side and rear elevations will be architecturally treated. The proposed project will not be detrimental to the public interest or welfare of the City in that the development will provide a new high quality development to revitalize an existing neighborhood. CONCLUSION The proposal satisfies all Findings of Fact for approval of General Plan Amendment No. 06-01, Tentative Tract Map No. 17754 (Subdivision No.06-06) and Development Permit 3 No. 06-05. RECOMMENDATION Staff recommends that the hearing be closed and that the Planning Commission recommend that the Mayor and Common Council independently review, analyze and exercise judgement in consideration of the Initial Study and in making a determination, and that they: 1. Adopt the Mitigated Negative Declaration and Mitigation MonitoringlReporting Plan (Attachment F), 2. Approve General Plan Amendment No. 06-01 based upon the Findings of Fact contained in this Staff Report, and; 3. Approve Tentative Tract Map No. 17754 (Subdivision No. 06-06) and Development Permit 3 No. 06-05 based upon the Findings of Fact contained in this Staff Report and subject to the Conditions of Approval (Attachment C) and Standard Requirements (Attachment D). Respectfully Submitted, ~t.~ Valerie C. Ross Drrector of the Development Service Department e e e ) a Senior Planner Attaclunent A Attaclunent B-1 Attaclunent B-2 Attaclunent C Attaclunent D Attaclunent E Attaclunent F Location Map Proposed General Plan Amendment Site Plan/Phasing Plan/Floor PlanslElevations Conditions of Approval Standard Requirements Initial Study/Mitigated Negative Declaration Mitigation MonitoringIReporting Plan GPA No. 06-01 17M No. 17754(Sub. 06-06) DP3 No. 06-05 Hearing Date: 2.21.07 Page 10 e e e ATTACHMENT A CITY OF SAN BERNARDINO PRO.JECT: GPA 06-0. TTM 17754 PLANNING DIVISION DP3 06-05 LOCATION MAP it HEARING DATE: 2.21.07 NORTH ~ I"~ '" ~' - ill - I - T IT =I~' ~- .~ - ~.. ...,. 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' , ' " : , r----- , , , n f , , , , ~ ~ ::r:: ~i ~i ~ ~ ~ e ATIACHMENTC REVISED CONDITIONS OF APPROVAL Tentative Tract Map No. 17754 (Subdivision No. 06-06) & Development Permit 3 No. 06-05 1. This approval is to subdivide approximately 10.23 acres to create a samll lot subdivision with a minimum lot size of 5,000 sqare feet and construct 48 detached single family units with a minimum unit size of 1,826 square feet. The project site is located on the south side of Walnut Street opposite of Artesian Avenue in the RU, Residential Urban land use district. 2. Within two years of this approval, the filing of the final map with the Council shall have occurred or the approval shall become null and void. Expiration of a tentative map shall terminate all proceedings and no final map or parcel map shall be filed without first processing a new tentative map. The City Engineer must accept the final map documents as adequate for approval by Council prior to forwarding them to the City Clerk. The date the map shall be deemed filed with the Council is the date on which the City Clerk receives the map. The review authority may, upon application filed 30 days prior to the expiration date and for good cause, grant an extension to the expiration date pursuant to Section 19.66.170 of the Development Code and the State Map Act. e Project: Expiration Date: Tentative Tract Map No. 17754 April 2, 2009 3. Within two years of development approval, commencement of construction shall have occurred or the permit/approval shall become null and void. In addition, if after commencement of construction, work is discontinued for a period of one year, then the permit/approval shall become null and void. However, approval of the Development Permit does not authorize commencement of construction. All necessary permits must be obtained prior to commencement of specified construction activities included in the Conditions of Approval and Standard Requirements. Project: Expiration Date: Development Permit 3 No. 06-05 April 2, 2009 e e e e TTM No. 17754 DPIII No. 06-05 Hearing Date: 2121/07 Page 2 4. The review authority may grant a one-time extension, for good cause, not to exceed 12 months. The applicant must file an application, the processing fees, and all required submittal items, 30 days prior to the expiration date. The review authority shall ensure that the project complies with all Development Code provisions in effect at the time of the requested extension. 5. In the event this approval is legally challenged, the City will promptly notify the applicant of any claim, action or proceeding and will cooperate fully in the defense of this matter. Once notified, the applicant agrees to defend, indemnify and hold harmless the City of San Bernardino (City), the Economic Development Agency of the City of San Bernardino (EDA), any departments, agencies, divisions, boards or commission of either the City or EDA as well as predecessors, successors, assigns, agents, directors, elected officials, officers, employees, representatives and attorneys of either the City or EDA from any claim, action or proceeding against any of the foregoing persons or entities. The applicant further agrees to reimburse the City for any costs and attorneys' fees which the City may be required by a court to pay as a result of such action, but such participation shall not relieve applicant of his or her obligation under this condition. The costs, salaries, and expenses of the City Attorney and employees of his office shall be considered as "attorneys fees" for the purpose of this condition. As part of the consideration for issuing this permit, this condition shall remain in effect if this Tentative Tract and/or Development is rescinded or revoked, whether or not at the request of applicant, and variety in floor plans, elevations, and materials. 6. Any This permit or approval is subject to all the applicable provisions of the Development Code in effect at the time of approval. This includes Chapter 19.20 _ Property Development Standards, and includes: dust and dirt control during construction and grading activities; emission control cif fumes, vapors, gases and other forms of air pollution; glare control; exterior lighting design and control; noise control; odor control; screening; signs, off-street parking and off-street loading; and, vibration control. Screening and sign regulations compliance is important considerations to the developer because they will delay the issuance of Certificates of Occupancy until they are complied with. Any exterior structural equipment, or utility transformers, boxes, ducts or meter cabinets shall be architecturally screened by wall or structural element, blending with the building design and include landscaping when on the ground. e 1TM No. 17754 DPIII No. 06-05 Hearing Dale: 212//07 Page 3 7. Any change in elevation or building pad height of 6" or more along the perimeter of the tract/parcel map will require approval by the Planning Commission. Any change in elevation or building pad height of I-foot or more on interior lots will require approval by the Planning Commission. The applicant's/owner's engineer will certify the elevation of the building pads to the City Engineer, prior to construction of the building foundation. 8. Submittal requirements for permit applications (building, site improvements, landscaping, etc.) to the BuildingIPlan Check Division and the Public WorkslEngineering Division shall include all Conditions of Approval and Standard Requirements issued with the Tentative Parcel Map and Development Permit. The Landscape Plan shall be approved by the City Engineer prior to issuance of a grading permit. Submit 5 copies to the Engineering Division for plan check. 9. Construct a 6-foot decorative block wall around the perimeter of the site, and provide vinyl fencing between the homes. 10. The applicant shall post a bond in an amount equivalent to the cost oflandscaping including landscape installation and one year of maintenance service. The purpose of the bond is to ensure that all landscaping survives the planting process and last for a period of at least one-year. The bond will be released no sooner than one- year after issuance of the final Certificate of Occupancy and only after such time as the survival of the landscaping has been verified by City staff. e II. (*) The applicant shall provide at least 15% of the dwelling units in the development at affordable housing cost to persons and families of low or moderate income and such units shall be occupied by these persons or families in compliance with Health and Safety Code Chapter 4, Article 9, Section 33413 (b) (2) (A) (i). 12. (*) The amenities on site shall be completed as part of Phase 1. 13. (*) The architectural treatments for windows and doors shall be consistently applied for all elevations (3600). 14. All mitigation measures described in the Initial Study and Mitigation Monitoring/Reporting Plan (Attachment F) shall be applicable and are hereby incorporated by reference as conditions of approval. IS. No final Certificate of Occupancy shall be issued until all conditions of approval have been completed. e e ITM No. 17754 DP1I1 No. 06-05 Hearing Dale: 2/21/07 Page 4 16. This permit or approval is subject to the attached conditions or requirements of the following City Departments or Divisions: a. Public Works Division b. Building & Safety c. Fire Department d. Public Services e. Water Department (*) Modified by the Planning Commission on February 21,2007. e e e- e e ATTACHMENT D CITY OF SAN BERNARDINO Development Services Department - Public Works Division Standard Requirements Description: 47 unit smali lot SFR subdivision Applicant: San Marcos Paloma Homes. LLC Location: Walnut & Artesian Case Number: Tr. 17754 & DP3 06-05 1. Drainaae and Flood Control All necessary drainage and flood control measures shall be subject to requirements of the City Engineer, which may be based in part on the recommendations of the San Bemardino County Flood District. The developer's Engineer shall furnish all necessary data relating to drainage and flood control. A local drainage study will be required for the project. Any drainage . improvements, structures or stonn drains needed to mitigate downstream impacts or protect the development shall be designed and constructed at the developer's expense,. and right-of-way dedicated as necessary. c) The retention basin shall be designed in accordance with "Detention Basin Design Criteria for San Bernardino County." The basin shall be designed to contain the run-off from the 100-year five-day stonn and will percolate dry within 72 hours. The percolation rate used for draining the retention basin shall be supported by the results of a percolation test with an appropriate safety factor applied.' a) b) d) All drainage from the development shall be directed to an approved public drainage facility. If not feasible, proper drainage facilities and easements shall be provided to the satisfaction of the City Engineer. e) If site drainage is to be outletted into the public street, the drainage shall be conveyed through a parkway culvert constructed in accordance with City Standard No. 400. Conveyance of site drainage over the Driveway approaches will not be pennitted. e. e e Project: Tr. 17754 & DP3 06-05 Page 2 of9 A Water Quality Management Plan (WQMP) is required for this project. The applicant is directed to the City's web page at www.ci.san-bemardino.ca.us - Departments - Development Services - Public Works for templates to use in the preparation of this plan. g) A Storm Water Pollution Prevention Plan (SWPPP) will be required. The applicant is directed to the City's web page at www.ci.san- bemardino.ca.us - Departments - Development Services - Public Works for templates to use in the preparation of this plan. f) h) The City Engineer prior to issuance of a grading permit (if required) shall approve the WQMP and the SWPPP. i) A "Notice of Intent (NOI)" shall be filed with the State Water Resources Control Board for construction disturbing 1 acre or more of land (including the project area, construction yards, storage areas, etc.). The City Engineer, prior to grading plan approval, shall approve an Erosion Control Plan. The plan shall be designed to control erosion due to water and wind, including blowing dust, during all phases of construction, including graded areas which are not proposed to be immediately built upon. j) 2. Gradina and Landscapina a) The grading and drainage plan shall be signed by a Registered Civil Engineer and a grading permit will be required. The grading plan shall be prepared in strict accordance with the City's "Grading Policies and Procedures" and the City's "Standard Drawings", unless otherwise approved by the City Engineer. b) A separate rough grading plan is recommended, but may be incorporated into the precise grading plan. c) Pad elevations shown on the rough and/or precise grading plan shall not vary more than one-foot for interior pads or one-half foot for exterior pads from the pad elevations shown on the tentative tract map as approved by the Planning Commission. Exterior pads are those pads immediately adjacent to existing streets or existing residential areas. d) If more than 5 trees are to be removed from the site, a tree removal permit conforming to the requirements of Section 19.28.090 of the Development Code shall be obtained from the Department of S:\PLANNING\PC SUln" Rc.1xnu\2007'tI2.21.l)i\TTM L 77S4\PW's Final.doe 02l15lll7 e e Project: Tr. 17754 & DP3 06-05 Page 3 of9 e) Development Services-Planning Division prior to issuance of any grading or site development permits. If more than 5,000 cubic yards of earthwork is proposed, a grading bond will be required and the grading shall be supervised in accordance with Section 3317.2 of the Califomia Building Code. If more than 1,000 cubic yards of earth is to be hauled on City Streets then a special hauling permit shall be obtained from the City Engineer. Additional conditions, such as truck route approval, traffic controls, bonding, covering of loads, street cleaning, etc. may be required by the City Engineer. One 4' x 11' PCC pad at least 4" thick shall be provided in tne rear or side yard area of each lot for storage of recycling containers. The pad shall be screened from public view and a 3' wide concrete walkway shall be provided from the driveway to the pad. All gates along the access way shall have a clear width of 3'-6" minimum. f) g) h) Perimeter walls, if required, shall be included on the rough grading plan and will be part of the rough grading permit issued by the City Engineer. i) Retaining walls, block walls and all on-site fencing shall be designed and detailed on the on-site improvement Plan. This work shall be part of the on-site improvement permit issued by the City Engineer. j) All walls shall be Constructed of decorative block with architectural features acceptable to the City Planner. k) Interior fencing material within 5 feet of any structure shall be either non-combustible or 1-hour fire rated. Vinyl fencing is not allowed within 5 feet of the structure. I) The project Landscape Plan shall be reviewed and approved by the City Engineer prior' to issuance of a grading permit. Submit 3 copies to the Engineering Division for Checking. m) The public right-of-way, between the property line and top of curb (also known as "parkway") along adjoining streets shall be landscaped by the developer and maintained in perpetuity by the property owners association. Details of the parkway landscaping shall be included in the project's on-site landscape plan. e S:\PLANNING\P(' Stnfl"R'1\OrtS\2007'it12.21.tJ7\TTM 17754\PW's Final.doe 021 15m e. e e Project: Tr. 17754 & DP3 06-05 Page 4 of9 3. Utilities a) Design and construct all public utilities to serve the site in accordance with City Code, City Standards and requirements of the serving utility, including gas, electric, telephone, water, sewer and cable TV (Cable TV optional for commercial, industrial, or institutional uses). b) Each parcel shall be provided with separate water and sewer facilities so the City or the agency providing such services in the area can serve it. c) Backflow preventers shall be installed for any building with the finished floor elevation below the rim elevation of the nearest upstream manhole. d) Sewer main extensions required to serve the site shall be constructed at the Developer's expense. This project is located in the sewer service area maintained by the City of San Bemardino therefore, any necessary sewer main extension shall be designed and constructed in accordance with the City's "Sewer Policy and Procedures" and 'City Standard Drawings. Utility services shall be placed underground and easements proVided as required. g) A street cut permit, from the City Engineer, will be required for utility cuts into existing streets. e) f) h) All existing overhead utilities adjacent to or traversing the site on either side of the street shall be undergrounded in accordance with Section 19.20.030 (non-subdivisions) or Section 19.30.110 (subdivisions) ofthe Development Code. i) Street lights on private streets shall be designed and installed in accordance with the City's street lighting design guide and policy. The policy is available. on the City's website. j) Existing Utilities which interfere with new construction shall be relocated at the Developer's expense as directed by the City Engineer, except overhead lines, if required by provisions of the Development Code to be undergrounded. See Development Code Section 19.30.110 (subdivisions). S:\PLANNING\PC Smfi' Rtpons\2007\j)2.21.U7\TIM !7754\PW'. Fmal.cIoo 02llSlll7 - e e Project: Tr. 17754 & DP3 06-05 Page 5 of9 k) Sewers within private streets or private parking lots will not be maintained by the City but shall' be designed and constructed to City Standards and inspected under a City On-Site Construction Permit. A private sewer plan designed by the Developer's Engineer and approved by the City Engineer will be required. 4. Mappina a) b) A Final Map based upon field survey will be required. All street names shall be subject to approval of the City Engineer prior to Map approval. Additional survey and map information including, but not limited to, building setbacks, flooding and zones, seismic lines and setbacks, . geologic mapping and archeological sites shall be filed with the City Engineer in accordance with Ordinance No. MC-592. c) d) If this Map is located in an Assessment District and the assessment has not been paid off, the subdivider shall submit an apportionment application to the Real Property section of the Public Works Division. Application forms can be obtained from the Real Property Section at (909) 384-5026. 5. Improvement Completion a) Plans for street, sewer, drainage improvement, landscape and irrigation plans for the entire project shall be completed, subject to the approval of the City Engineer, prior to the Map recordation. b) If the construction/installation of required improvements are not completed prior to Map recordation, an improvement security accompanied by an agreement executed by the developer and the City will be required. c) Street light energy fee to pay cost of street light energy for public street lights for a period of 4 years shall be paid. Exact amount shall be determined and shall become' payable prior to map recording. d) All rights of vehicular ingress/egress shall be dedicated from Walnut Street. 6. Street Improvement and Dedications a) All public streets and public easements within and adjacent to the development shall be improved to include combination curb and gutter, paving, access ramps, street lights, sidewalks, and S:\PLANNI~G.P(, SUltr Rc.'pons\2007\U2.21.07\TTM l7754\'PW's Final.doe 02115107 e. e Project: Tr. 17754 &. DP3 O6-OS Page 60f9 b) appurtenances, including, but not limited to, relocation of public or private facilities which interfere with new construction, and striping. All shall be accomplished in accordance with the City of San Bemardino "Design Policies and Procedures" and City "Standard Drawings," unless otherwise approved by the City Engineer. Street lighting, when required, shall be designed and constructed in accordance with the City's "Street Lighting Policies and Procedures." Street lighting shall be shown on street improvement plans except where otherwise approved by the City Engineer. For the streets listed below, dedication of adequate street right-of- way (R.W.) to provide the distance from street centerline to property line and placement of the curb line (C.L.) in relation to the street centerline shall be as follows: Street Name Right of WavCft.) Curb LineCft) Walnut St. 30' 20' Construct 8" Curb and Gutter per City Standard No. 200 adjacent to the site. Widen pavement adjacent to the site to match new curb and gutter. Construct approach and departure transitions for traffic safety and drainage as approved by the City Engineer. d) Construct sidewalk adjacent to the site in accordance with City Standard No. 202, Case "A" (6' wide adjacent to curb). c) e) Construct accessible curb ramps in accordance with City Standard No. 205, modified as approved by the City Engineer to comply with current ADA accessibility requirements, at all curb retums within and adjacent to the project site. Dedicate sufficient right-of-way at the comer to accommodate the ramp. f) Interior private streets shall be designed and constructed with 32' minimum from curb face to curb face, and a sidewalk on each side of the street in accordance with City Standard No. 202, Case "A" (6' wide adjacent to the curb). One side of the street shall be marked for no parking at any time. e g) h) Driveway Approaches shall be per City Standard No. 203. All Curb retum radii shall be 25 feet minimum. S:\PLo\ NN ING,I'(" Stan' RtpOfU~OO7~12.2J .07\TTM 177S4\PW', FinaI.doc 02115107 e. e e Project: TI. 17754 & DP3 06-05 Page 7 of9 Construct allcul-de-sac's and knuckles in accordance with City Standard Drawing No. 101. j) The pavement on Walnut Street adjoining the site shall be rehabilitated to centerline using a strategy approved by the City Engineer. i) k) Install Street Lights on Walnut Street adjacent to the site in accordance with City Standard Nos. SL-1 and SL-2. I) Install street lights on interior streets in accordance with the City's Street Lighting Design Policies and Guidelines. 7. Phasina a) If the project is to be developed in phases, each individual phase shall be designed to provide maximum public safety, convenience for public service vehicles, and proper traffic circulation. In order to meet this requirement, the following will be required prior to the finalization of any phase: Improvement plans for the total project or sufficient plans beyond the phase boundary to verify the feasibility of the design shall be complete to the satisfaction of the City Engineer. c) A Plan shall be submitted for review and approval by the Engineering Division, Fire, and Planning Departments, indicating what improvements will be constructed. with the given phase, subject to the following: . b) d) Dead-end streets shall be provided with a minimum 40 foot radius paved tum around. e) Half width streets shall be provided with a minimum 28 foot paved width: f) Street improvements shall be completed beyond the phase boundaries, as necessary to provide secondary access: g) Drainage facilities, such as storm drains, channels, earth berms and block walls, shall be constructed, as necessary, to protect the development from off-site flows: h) A properly designed water system shall be constructed, which is capable of providing required fire flow, perhaps looping or extending beyond the phase boundaries. S:\PLANNING\P(' SUll" Repcnu\2007\1l2.21.U7\TrM l7154\PW'li Final.doe 021 1 5IIT7 e. e e Project: Tr. 17754 & DP3 06-05 Page 8 of9 Easements for any of the above and the installation of necessary utilities shall be completed; and, j) Phase boundaries shall correspond to the lot lines shown on the approved tentative map. i) 8. ReQuired EnQineerlnQ Plans a) A complete submittal for plan checking shall consist of street improvement, sewer, storm drain, traffic signal, striping, lighting, grading, on-site landscaping and irrigation, landscaping and irrigation in the landscape maintenance district, and other plans as required. Piecemeal submittal of various types of plans for the same project will not be allowed. b) The rough grading plan may be designed and submitted in combination with the precise grading plan. c) All improvement plans submitted for plan check shall be prepared on the City's standard 24" x 36" sheets. A signature block satisfactory to the City Engineer or his designee shall be provided. After completion of plan checking, final mylar drawings, stamped and signed by the Registered Civil Engineer in charge, shall be submitted to the City Engineer for approval. e) Electronic files of all improvement plans/drawings shall be submitted to the City Engineer. The files shall be compatible with AutoCAD 2000, and include a .DXF file of the project. Files shall be on a CD and shall be submitted at the same time the final mylar drawings are submitted for approval. d) f) Copies of the City's design policies and procedures and standard drawings are available at the Public Works Counter for the cost of reproduction. They are also available at no charge at the Public Works Web Site at http://www.ci.san-bernardino.ca.us/site/pw/default.htm 9. ReQuired EnQineerinQ Permits a) Grading permit. b) On-site improvements construction permit (except buildings - see Development Services-Building Division), including landscaping. Off-site improvement construction permit. c) S:\PLANNINGlPC sllIn. Repo"'UOO7'<.lZ.21.07\TIM I n54\PW', Final.doc 02115107 Project: Tr. 17754 & DP3 06-05 Page 9 of9 e 10. ADDlicable Engineering Fees a) All plan check, permit, inspection, and impact fees are outlined on the Public Works Fee Schedule. A deposit in the amount of 100% of the estimated checking fee for each set of plans will be required at time of application for plan check. The amount of the fee is subject to adjustment if the construction cost estimate varies more than 10% from the estimate submitted with the application for plan checking. b) The current fee schedule is available at the Public Works Counter and at htto://www.cLsan-bemardino.ca.us/site/ow/default.htm c) Expeditious plan review is available. A non-refundable feeln the amount of 125% of the estimated plan check fee for each set of plans will be required at time of application for expedited plan check. The amount of the fee is subject to adjustment if the construction cost estimate varies more than 10% from the estimate submitted with the application. Expedited plan checking is not available for landscape plans. 11. Public Works OccuDancv Reguirements for Tract DeveloDment. e Perimeter walls shall be installed and accepted prior to acceptance of rough grading. b) On-site landscaping (private areas) shall be installed and accepted prior to release of gas utility and prior to final inspection. a) c) The streets within any phase of the subdivision shall be base paved (0.10 foot low) prior to delivery of construction materials to the site. d) Prior to final inspection of the last three homes in the tract (or phase), the final lift of pavement shall be installed. e) Prior to final inspection and release of the last three homes in the tract (or phase), the'pavement on the streets adjacent to the tract shall be rehabilitated. The method and extent of rehabilitation shall be determined at time of final inspection by the City Engineer. e S;\PlJ\NNIXGP(' StOlfi' Repon.c;\1007'l.l2.21 .U7\TIM I 77.54\PW'li Final.doc:: 02115107 e. e e DEVELOPMENT SERVICES DEPAllTMENT 300 North "0" Street. San Bernardino' CA 92418'()()()1 Planning & Building !109.384.SOS7 . Fax: 909.384.5080 Public WorkslEngineering !109.384.5Ul . Fax: 909.384.5155 - www.sbcily.org .. February 15,2007 Won Kim 6600 Beachview Drive, #218 Rancho Palos Verdes, CA 90275 RE: Conditional Use Permit No. 07-01 - Add used auto sales to an existing auto rental business located at 148 E. Baseline Street Dear Mr. Kim, The Planning Division has reviewed the above-referenced application materials. All application materials have been accepted and the application is deemed complete, pursuant to Section 65943 of the California Government Code. Please note that additional information may be requested as needed to complete a preliminary environmental evaluation pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15060. This project is scheduled for preliminary review by the Development & Environmental Review Committee (D/ERC) at the meeting of Thursday, March 8, 2007 at 9:00 a.m. The D/ERC meets in Conference Room A on the 41h floor of City Hall located at 300 North "D" Street. At that meeting, the D/ERC members will provide input regarding technical aspects of the project, including engineering, design, and conformance to City development standards. If you have any questions about the status of this application or the review process, please contact the project planner, Aron Liang at (909) 384-5057 extension 3332. Sincerely, . t1 . ../ / 'i .7' ~_.0~cj Terri Rahhal Deputy Director/City Planner e e e City of San Bernardino STANDARD REQUIREMENTS Development Services/Plan Check Division Property address: DRCICUP/DP: TI~~ ~ , \ 11 ~ ~ ~ . DATE: \ I. '"2- I O~ Dr":3 t-lo.o~-o~ NOTE; NO PLANS WILL BE ACCEPTED PLAN CHECK WITHOUT CONDITIONS APPROVAL IMPRINTED ON PLAN SHEETS. FOR OF Submit 6 sets of plans, minimum size 18" x 24", drawn to scale. If plan check is for expeditious review, submit 6 sets. The plans shall include (if applicable): a. site plan (Include address & assessors parcel number) b. foundation plan c. floor plan (label use of all areas) d. elevations e. electrical, mechanical, & plul!lblng plans f. detail sheets (structural) g. cross section details . h. show compliance with Title 24/Accesslbllity (disabled access) i. a plan check deposit fee will be required upon submittal of plans. . Call Development Services (plan check) 909-384-5071 for amount. 1. The title sheet of the plans must specify the occupancy classification, type of construction, It the building has sprlnkle~ & the current applicable codes. 2. The person who prepares them must sign the plans. Also, provide the address & phone number of that person. Some types of occupancies require that the plans are prepared, stamped, and signed by an architect, engineer, or other person licensed by the State of California. 3. For structures that must Include an engineers design, provide 2 sets of stamped/wet signed calculations prepared by a licensed architect/engineer. 4. Provide 2 sets of Title 24/Energy compliance forms and calculations. Some compliance forms are required to be printed on the plans. 300 N '0' Street San Bemardn;o CA 92418 909-384-5071 Office 909-384-5080 Fax e e e 5. Submit grading, site, and/or landscape plans to Public WorksIEnglneering for plan check approval and permits. For more Information, phone 909-384-5111. 6. Fire sprinkler plans, Ores suppression system plans, etc., shall be submitted to the FIre Department for plan check approval and permits. For Information, phone 909-3114-S38I. 7. Signs require a separate submittal to the Planning Division for plan check approval and permits. For information, phone 909-384-5057. 8. Restaurants, food preparation facilities. and some health related occupancies will require . clearances and approved plans from San Bernardino County Health Department. For information, phone 909-387-3043. 9. Occupancies that Include restaurants, car washes, automotive repair/auto body, dentist offices, food preparation facilities or processing plants, etc. may require approvals and permits from San Bernardino Water Reclamation. For information, phone 909-3114-5141. 10. An air quality permit may be required. Contact South Coast Air Quality Management Division for information, phone 909-396-2000. 11. State of California Business & Professions Code/Contractors License Law requires that permits can be Issued to licensed contractors or owner-builders (that are doing the work). Contractors must provide their State license number, a city business registration, and workers compensation policy carrier & polley number. Owner-builders must provide proof of ownership. NOTE: PLAN CHECK TIME ON THESE TYPES OF PROJECTS IS APPROXIMATELY 4-6 WEEKS FOR 1ST CORRECTIONS. EXPEDITIOUS REVIEW IS APPROXIMATELY 10 WORKING DA YS. THE DEVELOPMENT REVIEW PROCESS IS NOT THE BUILDING PLAN CHECK AND DOES NOT IMPL Y THAT THE DESIGN AS SUBMITTED WILL BE APPROVED WITHOUT CORRECTIONS. Comments: 300 N 'd. Slreel San Bernardino CA 92418 909-384-5071 Office 909-384-5080 Fax CITY OF SAN BERNARDINO FIRE DEPARTMENT . STANDARD REQUIREMENTS AP./;:;SIA.f'.IllAIAt,AJLff . I 7JfJ3 00 . 05 Case: 7/M 11-t.:;;f Dale: /1-z.-:0 R~By: ~I GENERAL REQUIREMENTS: ~ _ _ _.....", CIIlIIlIUcIIlln pIonIlO IlulldngMII SIMly Iorfft CopImlM_.....", pIon-' ~...ClIy",SIn__fft ~. ll1e.... I ) I r"'" provIdlllor ...._ ~........ _ an 1oalIigo. CDI1IlIuCtian _. MII___ -1UIlPIied by'" -1IIIIIl'" _an IiI8: WATER PURVEYOR FOR FIRE PROTE : RY ll1e..... II ell: . _ _lor'" _", Ihlo plajecllo ~ by: .i"tf SIn__............W_~ [j~..'lI (801)384-5391 E8I1 VIlttlyW_1lild>1l:1 E1~ (101I1 888 8888 OtIIerW_IlU_ Phone: ~UC FIRE PROTECTION FAClunES: '<5II1It-L- U 1M>TA-<J..L'l7 ANI) (Jfl!rRAT/O/Ift:lL . PIdc"'~_1Ilql.IIrwd8lang_II_noIlo_300feellor_ond___ondll_noIlo_ 500 I.. lor ,......11IoI-. -- )ir Flrehydr8nl___'" 1.500gpmII. 2OpoI_ __lIIreq_lor_ond__lliII-._'" hydrInl__'" l.ooogpm II. 20 poI_ ___ Jeqliredlor ._IIol_ ro..- FIre hydrlm IypI ond opocIlIc _ _... J<*Illy _ by'" ClIy of SIn!lomlnlno FI.. ~ In"",,- _1IlI_ _. fft r- hydmnI: rnIIIeri* end 61 ,- - ....'" shill COI'Dm to the......... and Ip I'" "1. d the...... purveyor. ~Pulllicfko hydrInta. ..._. MIl pubic __ _10.- roo Depo""*1l ~1II1Ile _.I,p.f._ .__~ MIl shall'" installed by tho water purveyor or byllle -..por II'" _ purveyor's discl8llon. CanIIcIIhe Wiler _ _ _Ior_ information. ACCESS: B p- two .1pIlIIe. ...... ...... ......", .......M/egrMI1o \he poopoIIy onIrInoI. ll1e rouI8S _... """'.11I_. _...__10 -. _lIlIlorfirl--. _ _y.11alI hive ..._rdrivlng"'-of noI....1Ilon2Ofeelof..- -_. . V e_ _y 10 _ 150 feel of II porIIano of 1IlI_ WII", lllingIIlIoly buildngo. a-( I U5t-A,-,- Fi 12.6 .;sp Tl.l ~U::1f.5 /()" E-.cl1OldW8y 10 _ 50 feel of1lll_WII", II .....Iuto.y -.go. I AI 71J o~E:. UM r-r;s D P_"NO PARKING" oIgnI-"''' pIIIdng of _ -*I ~ IIduce IIle __ of ICOIIIIOlldWIys 1o....1Ilon II1e IIqUinld - SIgno 1ll1O_"I'IIlELA... NOPAIlICING ..c.....11.1r. . D lleId-ond_"'" noI_5001eIl1n 1ongIh-- '-. - 4OfoOl__ ~ ll1e..... of ...,__ (podcorprivlll) _~~ DeportmenIIor__. ~k.__ond__Io"'__ond IOcom~::;lIIruc~/o)?' 70 .Fa:nMiS /~ ~ P-.....,..._..._IO~_bI-.g II'I~ IinI. No"'!IYdIIIIII_..._40feel",..., _.... ll1e "",,""''''__1ypI, _DIlI:!Ii lnCIlond 4InC1loutlal,___byIl1eFlrelllperln-. _~IO" ..,... _... J i. II.~.."NO PARKING"..... by pointing ...81nC1l-' red Ibfpe lor 15 feel In _ _In Iranl of.. hydrInlln....... momor......noI...-bypl1llld-. ~1O...In_rby,... BUILDINGS: rv' __ _..._ an1lll bl-.g1l1l1e lronIor___1oc81ion in such . momor.IO..._1Iom1lll......._ Can- )1"\ _Mllmullltomly___...81nC1l11....1inGII~___...4_....ll1e_of..__- 1__1IlI_of"'~ D ldInIIy_lIIIMII___'" _0I1I1e....._ D _~_..._prlarI01IlIbl-.gbolng~'P'"" ll1emlnlmumlllinglorony"_.' "orlo2A1-' -..on_- ......01 .._g~~_..._1IlIIno_.....",1IlIbuIIdInlllo....,75____...~. D .-__ 18 or_ .-...... (_1_ 2Oor.-unIIo. or......-....... (-1- _or_In",_", oquIpp8d__8....._~IoNFP...~. D AI b\-.gI, ....,5.000 _..... _... oquIpp8d _.. -.. .".....ystem dooIgnod 10 NFP'" - lbIo -- OIlliolIngb\-.gl .- ....,385d1yo. f SUbmII plllnllor 1IlI.. ~ I "... ayolMIlo 1IlI FIre ~ prior 10 be;InnIng - of the 8yoIern. Penn' Jeqlired. T_ impIo\I_1n II ...._.0<<1 -.go 11I10'" __ by IIle FIre 00pIl1menl prior 10 IlIJl of --. PennI Jeqlired. p_lInI....... (required 1IIIIlughou11. PIIno muot'" opp<oved by II1e FIre 0ep0rlmInt prior 10 IlIJl of_lion. ---. r... Depo""*1l~._,IO~~oyIIIm. _... roquiredll_ ~I opp<oved 1ocIIIon. B FIre ~ -...-...., 11200 - 311I_ (801) 384 5388 fft ~manlloring"'-' PIIno muot... __ by the _ Depo""*1l prior 10 1IlIIIIrt of_ -__. D 00c0.Ipn LoId. _: ll1e1AJliconl_--,In-.g, ...,c:hongoolO - D.j>.o""'~ "'" 1...- ADDlTlONALINFORMATION: Au- :::TrJ'l.(/croll.6S \S"~lL CtJ/l~LV II.Ir111 8tS€-A. '6rPrA.h:J ARne:; e "'lJOflIIIoCDI e City of San Bernardino Public Services Department Development Project Conditions of Approval 300 North D Street - 4th Floor San Bernardino, CA 9241 8 Project Number: DP3 No. 06-05 & Project Planner: Aron Liang Review Date: 11.2.06 TIM No.1 7754 Project Description/Business Name: Construct 48 homes Project Location/Address: South of Walnut Street opposite of Artesian Avenue Service Account: Reviewed By: Gracie Washington e-mail: Washington_gr@sbcity.org Phone: 909.384.5549. . Ext.3162 . Standard Development Requirements Project shall meet all applicable Standard Development Requirements as attached. . Integrated Waste Management Survey Applicant shall submit an Integrated Waste Management Survey for each of the activities marked below with the initial application to Planning for approval by the Public Services Department Refuse and Recycling Division prior to issuance of permits for each activity. The information contained in the Survey as well as any related comments and mitigation provided by Public Services shall be summarized in the Initial Study and EIR if required for the project under CEQA. 0 Demolition & Site o Construction / Renovation o Business Operations or Event Preparation . Additional Requirements or Recommendations e MD/PS 6.27.2003 City of San Bernardino Public Services Department Standard Development Requirements . Page 2 of 2 RESIDENTIAL TRACTS & LOTS Collection Services 1. Residential refuse and recycling services are to be provided by the City of San Bernardino Refuse & Recycling Division a minimum of once weekly. 2. The City shall provide upon request one set of a blue, green, and black 96 or 64-gallon automated service cart to each single family unit. OR one set to every 2 units in multi-unit dwellings up to 8 units. 3. Commercial requirements shall apply to all multi-unit dwellings over 8 units. unless otherwise approved. 4. Nonresidential establishments such as small offices. shops, meeting halls, or churches, which generate 2 cubic yards or less of non-bulky waste per week and are located on the same side of a residential block receiving automated cart service shall meet residential rather than commercial requirements. Automated Cart Storage &. Access Residential units shall construct a minimum 4 feet by 11 feet concrete pad located out of view of public right- of-way for storage of each set of up to 4 automated carts. If visible from the public right-of-way. the storage area shall be screened by landscaping, or masonry or solid wood fencing. SHOW ON GRADING AND SITE PLANS. 6. The path of travel from the storage pad to street shall be continuously paved without step or curb with 4-foot minimum gate openings in walls and fencing. The path of travel may include a paved driveway or patio area. SHOW ON GRADING AND SITE PLANS. Service Vehicle Access 7. Projects shall meet City Engineering vehicle access requirements on all streets within a residential tract. These requirements shall not limit requirements for Fire vehicle access. Curbside Service Area 8. A minimum 14-foot linear space on the street along the curb adjacent to the driveway of each residence must be clear for automated service carts, with a minimum 2-foot setback and 13-foot vertical clearance of all obstructions such as structures. fences, and raised landscaping. Gated Access 9. Gated properties that are locked and unmanned on service days anytime between the hours of S AM and S PM Monday through Saturday shall provide access code or key to Public Services. . MD/PS 6.27.2003 02/13/2007 17:04 9093845532 5lMID PAS:: 01/01 ~.. SAN'ftMMDlNO MUNICIPAL WAT!Illl!PAImIINT ADRCIERCc.r. - APN NlAIBER: EPN NUMBER: REVIEW OF PLANS: ClWNER: DEVB.OPER: TYPE OF PROJECT: STANDARD REQUIREMENTS GENERAL PLAN AMENDMENT NO. os.G1. ~NTATIW 'nlACT MAP NO. 1Tl'54 (8U1DMBION NO. Q6.lI8). & 274-ll31.17. 18, 19. & 20 200&-112 DATE COMPILED: 111112008 COMPILED BY; 8nI_, Till NUMBER OF UNITS: LOCATION: s.me .. obcMl 88n Mln:ca P__ Hama, LLC A l8ClueotlD eII.nae the IInd ... dIIlgndon Df.ppI'llldrnaIIIy 10.23 _ ""'" IH, Ind_1 HeIVY III RU.l, .nd construct 48 lingle flmly __1ocIIed an !he sout~ _ Df Wllnul Avenue .nd ArlIslIn S_l o So~ ell...... ofW.1nut AVI_ and A/luIIft _ WATER DEPAAT"~NT ENGIr.n:~RlNG: e CONTACT: Uldllilld. M.lIMw PHONE NUMBER: (90i) 3801-5388 FAX NUMBER: (lOt) 381 8532 _: All _5_... Su/JjIctfD IIl.II.-./fItpI/a_ o'IIlI_~1IIf !;!] Size 01 Main AdjKenl !hi PrajIcI 4' CJ. /8" DJ.P. In WALNUT ST. ~ AppraxIm.. Will.. _.. ZUIi !lIvIlion of WItIr Starage: .1.2!1 Hydral1l Flow 0 2OpI1: n TYJlII, 51.., Locatlon and DillInce to N_I FirI HydnInl U WItIr Supply Study Required :J Pressure RellUlllor Required on CullOmer Silo of !he _ o Oll.iIe water Facitilies Requirad :l WNr Main R8lmbu...mllll Due DAres Nol Served by San iIoImardlno Munldplll W..r Depl/lmlnl !;!] Networ1< Hydraulic Analyslo ~lIId JlIIr Unllonn llIIlgn Stlndards Commel1ls: ".8" MAIN ElCT1;NSION REQUIRED THROUGHOUT PI'lOJ!CT - WILL II! ReQUiReD TO REPLACE SECTION OF 4" MAIN IN WALNUT UNDER R&R wilT D.I.P. (JACK & BORE) "- 2! fl. WA~R UTIUTY EASEMENT RECUIRED THROUGH AL~ PRIVATE STREETS, INC~UDlNG FIRE HYDRANT LATERALS AND METER BOXES. '. ALL EASEMENTS AND GRANT OF EASEMeNT. LANGUAGE MUST BE PROPE~ Y DISPLAYED ON THE TRACT MAP PRIOR TO RECORDATION WITH THE CITY OF &AN BERNARDINO. ' '. DEVE~PEft INSTAUED AGR!!MENT REQUIRED WATU ClUALITV CONTROL CONTACT: -... Con PHONE NUMBER: (909) 3801-5325 !;!] R.P.P. Baolcllow DIIVicII Raqulllld 1\ Selvict Connectiorllot DomeIlio $eMce ~ Double Ch.ck BacIdIoW DavIca Requillld It SIftIioI Connedion for Fire Ind Irrigation ~ Bacldlow DavIes III be InepectIlI belore Water Servioe esn be Acliv_ : ,l No lIack1\oW Deviea ill required lIllhis lime !lEWEA CAlJACITY INJIOUATION CONTACT: 11Iomaen. NaIl PHONE NUMBER: (909) 384-5093 FAX NUMIlM: (D) 38i ellla -: ,."",'ofPaym""r_IIes_",,,,..-., ~o.patfm...r_lo _oeoflhe-..,,_ r: -. Caplclly ~H Appliolble II lhia line c: -- CapaoI\y ~.. /IlU1I'" JlIIilI III the Water DeJlllllrnollllor ~ Gallons Per OIly: Equivllenl DMling UnIII: l!. R: Subjad 10 _leul.lion of Fee plior III Ihe ilaua... Df Ilulldlng Ponnft C Breakdown Of 1!atIm_ Gallons Per Day COpy TO: Customar; PI.nning; Engineering FAX NUMBER: (909) 384-921 Poat-II" Fax Note T. 7671 Co. Co.iDoIIt -" Fal3 -'3 ...., e Thursday, November 02.2008 EPM ..... 1 ., 1 1_ _ _ CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY AITACHMENTE CITY OF SAN BERNARDINO INITIAL STUDY FOR Paloma Park Homes Residential Subdivision Tentative Tract Map No. 17754 (SUB 06-06) GPA 06-01 & DP306-05 PROJECT DESCRIPTION/LOCATION: The proposed project is a Tentative Tract Map to develop an approximately 1O.23-acre site with 48 single-family residential lots of 5,000 square feet in area, and appurtenant infrastructure including but not limited to street, open space, and an on-site stormwater retention basin. The project site is located south of Walnut Street, generally west of Mt. Vernon Avenue. and east of Muscott Street, between Mill Street and Rialto Avenue. The site is also located in close proximity to theBNSF rail yards and is affected by the San Jacinto fault which traverses the northwest to southeast direction along the westerly portion of the site area. Assessor's Parcel Numbers 0274-031-17, 18, 19, 20. DATE: November 6, 2006 PREPARED BY Hogle-Ireland, Inc. 2825 E. Taquitz Canyon Way, Suite 106 Palm Springs, CA 92262 760-327-9042 PREPARED FOR Gty of San Bernardino Development Service Department 300 North "0" Street San Bernardino, CA 92418 909-384-5057 REVIEWED BY Independendy reviewed, analyzed and exercis;, judament in making the determination, by the Development/Environmental Review Conunittee on 'I. z. "ZeJob. pursuant to Section 21082 of the California Environmental Quality Act (CEQA). IS 1 . e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY The Califomia Environmental Quality Act (CEQA) requires the prepantion of an Initial SlUdy when a proposal must obtain discretionary approval from a governmental agency and is not exempt from CEQA. The purpose of the Initial Study is to determine whether or nor a proposal, not exempt from CEQA, qualifies for a Negative Declaration or whether or not an Environmental Impact Report (EIR) must be prepared. 1. Project Tide: Paloma Park Homes Residential Subdivision (fentative Tract Map 17754) 2. Lead Agency Name: Address: City of San Bernardino 300 North "0" Street San Bernardino, CA 92418 3. Contact Person: Phone Number: AlOn Liang, Senior planner 909-384-5057 4. Project Location (Address/Nearest cross-streets): The project site is proposed for the south side of the 1500 block (1501-1611) of west Walnut Street, located west of Mt Vernon Avenue and east of Muscot! Street between Rialto Avenue and Mill Street. The project's northwestern edge is the comer of the intersection of Walnut Street and Artesian Avenue. 5. Project Sponsor: Address: ANR Industries, Inc 10702 Hathaway Drive, Unit 1 Santa Fe Springs, CA 90670 562-777-7807 6. General Plan Designation: IH (Industrial Heavy) 7. Description of Project (Describe the whole action involved, including, but not limited to, later phases of the project and any secondary, support, or off-site feature necessary for its implementation. Attach additional sheets, if necessary): The project is the development of a 10.23-acre site, including a request to amend the City's General Plan Land Use designation and a request to Change the Zone from Industrial Heavy (IH) to Residential Urban (RU-l); to allow a "small lot" Planned Residential Development consisting of detached single-family buildings on 5,000 square foot lots. The proposal requires a Development III Permit. The proposed project is a Tentative Tract Map subdivision of approximately 1 0.23 acres to develop 48 homes and an open space area which would include a storm water retention basin, a tot-lot, a pool and pool house, and sheltered picnic areas in a park like setting. The proposed density is 4.7 dwelling units to the acre. Exhibit 1 shows the regional location and vicinity of the site. Exhibit 2 is an aerial photograph showing the approximate boundaries of the site. Exhibit 3 shows the proposed layout of Tract Map 17754 and Exhibit 4 shows the Phasing Plan. These exhibits are included as attachments at the end of the Initial Study The project will be constructed in a series of three phases. The following table shows each phase and the number of units to be constructed. Phase Units I 15 II 14 III 19 Total 48 I IS 2 e e e , CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY 8. Surrounding Land Uses lIDd Setting: North: RU Residential Urban, Mobil Home Park and Indusuial Light (ll.) South: V scant land in an Industrial Heavy (lH) Zone West Vacant land and an Auto-Wrecking yard in an Industrial Heavy (lH)Zone East Vacant land in an Industrial Heavy (IH) Zone 9. Other agencies whose approval is required (e.g., permits, finllDce approval, or participation agreement): None identified. IS 3 e eO o e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environment21 factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. 0 Aesthetics 0 Agriculture Resources 0 Air Quality 0 Biological Resources 0 Cultural Resources 0 Geology / Soils 0 Hazards & Hazatdous 0 Hydrology / Water Quality 0 Land Use / Planning Materials 0 Noise 0 Population / Housing 0 Mineral Resources 0 Recreation 0 Transportation / Traffic 0 Public Services 0 Mandatory Findings of 0 Utilities / Service Systems Significance On the basis of this Initial Study, the City of San Bernardino Environment21 Review Committee finds: o I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. rgJ 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 standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed o I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that ate imposed upon the proposed project, nothing further is required ~cr' Signature 1&,.J L.~ Printed Name //. 9. o~ Date CJ Pf-~~CJ For IS4 . CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY Potentially Significa,nt Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact I. AESTHETICS - Would the project: aJ Have a substantial adverse effect on a scenic vista as identified in the City's General Plan? o o 181 o bJ Substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? o o 181 o cJ Substantially degrade the existing visual character of quality of the site and its surroundings? o o 181 o d) Create a new source of substantial light or glare which would adversely affect day or nighttime view in the area? o 181 o o eJ Other: o o o o . Discussion: I. a-c) Five residential buildings and a barn occupy the northern boundary of the site. The remainder of the site is primarily vacant The project site is not within an area identified as a significant scenic vista or scenic highway. The site is bordered by Walnut Street to the north and a towing yard and vacant land to the west A large vacant parcel utilized1?Y the Colton Water District is located .to the east Vacant land and a power transmission line easement are to the south of the subject property. As the property to the south of the site is vacant; views o( the San Bernardino Mountains would not be impacted by the projeCt. There are no historic buildings, rock outcroppings or scenic resources. The proposed residential development would include landscape design that will enhance the site area. The proposed residential product will be reviewed by the City to ensure that the aesthetics and site design conform to the City's residential design standards. Less than significant impacts are anticipated I.d) The site is located within an area with surrounding land use designations for single-fami1y and light and heavy industrial development. Incremental increases of light and glare will be created by the proposed project through the installation of street lights and lights within and on the exterior of the homes (when constructed) on the internal project parking areas. Each dwelling unit will have its own two car garage that may be . eqnipped with lights for security. Standard conditions of approval for the project will ensure compliance with the City's Development Code standards for light and glare as contained in Section 19.20 of the Development Code. Per the Development Code no glare incidental to any use shall be visible beyond any boundary line of the parcel and exterior lighting shall be energy-efficient and shielded or recessed so that direct glare and reflections are contained within the boundaries of the parcel, and shall be directed downward and away from adjoining properties and public rights-of-way. No lighting shall blink, flash, or be of unusually high intensity or brightness. AU lighting fixtures shall be appropriate in scale, intensity, and height to the use it is serving. Security lighting shall be provided at all entrances/exits. Compliance with the conditions shall ensure that any anticipated impact would to be less than significant . IS 5 e e e CITY OF SAN BERNARDINO DEVELOPMENTSERVlCES INITIAL STUDY II. AGRICULTURE RESOURCES: Less Than Potentially Significant Less Than No Significant With Significant Impact Impact Mitigation Impact Incotporated 0 0 0 181 a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on lbe maps prepared pursuant to lbe Farmland Mapping and Monitoring Program of lbe California Resources Agency, to a non-agricultural use? b) Other: o o o o Discussion: II a) The California Resources Agency defines prime farmland, Unique Farmland, or Farmland of Statewide Importance for lbe San Bernardino County as farmlands which include chyland grains of wheat, barley. oats, and chyland pasture. The project site does not meet lbese characteristics. The proposed project does not convert prime Farmland, Unique Farmland, or Farmland of Statewide Importance as shown on lbe maps prepared pursuant to lbe Farmland Mapping and Monitoring Program of lbe California Resources Agency. Therefore no impact is anticipated. The project site is partially vacant, is not located in an agriculture preserve or located wilhin 300 feet of agriculturally zoned property. Despite lbe suitability of lbe soils for f~ on lbe property, urbanization in lbe community, high cost of water and pressures for additional development severely CQnstrain lbe viability of agriculture as a dominant land use. The transition of agricultural uses to more urbanized uses is expected and is consistent with the objectives of lbe General Plan. Therefore, no significant impacts are anticipated on agricultural resources. 156 Discussio'n: NOTE: Tentative Tract Map 17754 (paloma Park) is located south of walnut Street and consists of approximately 48 single-family homes. Tentative Tract Map 17239 (San Marcos) is located north of Walnut Street and consists of 95 detached single-family condominium units. Both projects are being proposed by one applicant, ANR Industries, !nc. Because the sites are across the street from each other and development will likely occur within the same time frame, the air quality analysis was performed by Mestre Greve Associates on February 13, 2006 based on the sum of both tract criteria. That is, they were treated as one project for the purposes of evaluating potential air quality impacts. III a) Air quality at any site is dependent on the regional air quality and local pollutant sources. Regional air quality is determined by the release of pollutants throughout the air basin. Estimates for the South Coast !Ur Basin (SCAB) have been made for existing emissions ("2003!Ur Quality Management Plan", August 1,20(3). The data indicate that mobile sources are the major source of regional emissions. Motor vehicles (Le., on-road e IS 7 >}f' e e e III b) CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY mobile sources) account for approximately 45 percent of volatile organic compounds (Voq, 63 percent of niuogen oxide (NOx) emissions, and approximately 76 percent of carbon monoxide (CO) emissions. The South Coast Air Quality Management District (SCAQMD) haS divided the SCAB into 38 source receptor areas (SRA) with a designated ambient air monitoring station representative of most of these areas. The project is located in SCAQMD Source Receptor Area 34, San Bernardino. The air quality monitoring station designated for this area is the San Bemardino-4'" Sueet Station. This is the nearest air quality monitoring station to the project. The air pollutants measured here include ozone (0,), (CO), Particulate Matter (pMIO and PM,,), and niuogen dioxide (NO,). Sulfur dioxide (SO,) was not monitored at this station. 'Sulfates are produced by the reaction in the air of sulfur dioxide (SO,), which is a component of acid rain. Sources of sulfur dioxide include coal burning power plant and diesel engines. California does not have any coal burning power plants and all diesel fuels sold in the state are now lower in sulfur, and ~ulfates are not an issue in the area. The proposed project would not contribute to additional sulfates in the atmosphere and therefore, this is not an issue. SO, concenuations have generally been low throughout the South Coast Air Basin for many years due to the reduction in the amount of sulfur in diesel fuels. Projected emissions are based on assumptions for development in the City's General Plan, which are substantially less than the assumptions in the AQMP; consequently, the project will not contlict with or obsuuct the implementation of the AQMP. Based on an air quality modeling analysis performed by Mesue Greve Associates, there will be no significant short-term consuuction or long-term operational impacts due to the project based on the SCAQMD thresholds of significance (See Table 1). Projected emissions for this relatively small project will not exceed SCAQMD thresholds of significance for pollutants (See Tables 2 and 3) and will only be a fraction of the total emissions throughout the basin (See Table 4). Table 1 SCAQMD Regional Pollutant Emission Thresholds ofSiJtnificance Pollutant Emissions (lbs/ day) ROG NOx PM10 75 100 150 55 55 150 Consuuction Operation CO 550 550 so: 150 150 Table 2 Construction Emissions for TIM 17239 and TIM 17754 (Short T ettO Impacts) Pollutant Emissions (lbs/ day) ROG NOx PM10 1.0 4.4 0.1 0.7 21.4 0.4 0.0 0.0 133.0 10.6 67.0 28 12.4 92.8 136.3 75 100 150 Activity On-Road Vehicle Heavy Duty Trucks Ground Disturbance Consuuction Equipment Total Emissions SCQAMD Thresholds Source: URBEMIS2oo2 CO 8.4 3.3 0.0 87.9 99.6 550 IS 8 . e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY Table 3 Project EmissioDs for TIM 17239 and TIM 17754 (Lolllt T elm Impacts) Pollutant Emissions (Ibs/ day) Source CO ROG NOx PMI0 SOX Vehicular Trips 163.6 18.5 45.9 1.4 0.1 Natuntl Gas Conswnption 0.6 0.2 2.5 0.0 0.0 Conswner Product Usage 0.0 9.8 0.0 0.0 0.0 Electrical Genet'lltion 0.5 0.0 2.7 0.1 0.3 Total Project Emi..ioDS 164.7 28.5 51.1 L5 0.4 SCAQMD Thresholds 550 55 55 150 150 Source: URBEMIS2002 Table 4 Project Net Emissions for TIM 17239 and TTM 17754 Compared With ReRional Emissions Pollutant Emissions (tons/day) CO ROG NOx 0.082 0.014 0.026 2,414 584 532 Project Emissions 2020 South Coast Air Basin* Project as Percentage of Basin · Source: 2003 AQMP Tables 3-5A & 3-5B PMI0 0.001 318 SOx 0.000 76 0.0034% 0.0024% 0.0048% 0.0002% 0.0003% Temporary impacts will result from project construction acQvlOes. Air pollutants will be emitted by construction equipment and fugitive dust will be genet'llted during grading of the project site. Gnading represents the construction activity that will result in the highest levels of air pollutant emissions associated with construction. Considet'llble short-term emissions of ROG will occur from the application of architectural coating (painting) and asphalt paving. Table 5 shows the maximwn allowable activity that can take pbce in order to avoid exceeding the ROG threshold Each maximwn per day is calculated separately and does .not consider emissions from activities listed in Table 2. Mitigation measures will need to be implemented to remain under the SCAQMD threshold for short-term ROG.emissions. Mitigation measures will be implemented to ensure that asphalt paving and painting do Dot occur concurrendy. Building materials will be chosen to minimize the need for painting and when painting is necessary, efficient methods of application will be utilized to minimize ROG off-gassing. IS 9 tit tit tit CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY The project will be devdoped in a series of phases, as deseribed in the project description. Information regarding the specific types and &mown of construction equipment were not available at the time of the analysis. As such, assumptions and emission factors were devdoped for a worst-case scenario to provide the data in Table 2 Assumptions include the use of four pieces of heavy equipment, a water truck and 30 construction worker vehicles (40 miles round trip per vehicle) per day. Since a worst-case scenario was used, specific phasing information such as maximum area to be graded per day and specific pieces of equipment will not affect the Mestre Greve analysis. Mitigation Measures In evaluating the proposed project using the URllEMIS2002 model, assumptions adhering to SCAQMD Rules 402 and 403 are required; therefore, the conclusion of less than significane is based on mitigation measures enumerated herein. In order to mitigate these potential impacts, the City requires the preparation and approval of PM" management plans, which must be reviewed and approved by the Public Works Division. In addition, the project proponent must incorporate the following Air Quality (AQ) mitigation measures into the project and implement them in order to reduce potential impacts to a levd of less than significant. AQ-l The project shall comply with the requirements of the SCAQMD Rules 402 and 403 for fugitive dust, which requires the implementation of Reasonable Available Control Measures (RACM) for all fugitive dust sources, and the Air Quality Management Plan (AMCP), which identifies Best Available Control Measures (BACM) and Best Available Control Technologies (BACT) for area sources and point sources, respectively. AQ-2 . The project proponent shall ensure that construction equipment shall be properly maintained and serviced to minimize exhaust emissions. . The project proponent shall ensure that existing power sources are utilized where feasible via temporary power poles to avoid on-site power generation. . The project proponent shall ensure that construction personnel be informed of ride sharing and transit opportunities. . The project proponent shall ensure that any portion of the site to be graded shall be pre- watered to a depth of three feet prior to the onset of grading activities. . The project proponent shall ensure that watering of the site or other soil stabilization method shall be employed on an on-going basis after the initiation of any grading activiry on the site. Portions of the site that are actively being graded shall be watered regularly to ensure that a crust is fonned on the ground surface, and shall be watered at the end of each workday. . The project proponent shall ensure that all disturbed areas are treated to prevent erosion until the site is fully constructed. . The project proponent shall ensure that landscaped areas are installed as soon all possible to reduce the potential for wind erosion. . The project proponent shall ensure that SCAQMD Rule 403 is adhered to, ensuting the clean up of construction-related dirt on approach routes to the site. . The project proponent shall ensure that all grading activities are suspended during lint and second'stage ozone episodes or when winds ex,ceed 2S miles per hour. IS 10 e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY e III c) e III d) . All buildings on the project site shall conform to energy use guidelines in Title 24 of the Califomia Administrative Code. . AQ-3 To reduce emissions all equipment used in grading and construction must be tuned and maintained to the manufacturer's specification to maximize boming of vehicle fuel. AQ-4 The residences shall be constructed to UBC standatds for insulation of walls, roofs, windows, etc. to minimize emissions from home heating and cooling. AQ-S The residences should be built with natural gas fireplaces to reduce the criteria pollutant emissions of wood smoke. AQ-6 Construction scheduling shall be as such that asphalt paving operations and the application of architectural coating (painting) do not occur concurrently. AQ-7 To the greatest extent feasible, use of pre-coated, pre-colored and naturally colored building materials will be used to minimize the amount of paint used for architectural coating. AQ-8 To the greatest extent possible, high transfer efficiency painting methods such as HVLP (High Volume Low Pressure) sprayers and brushes/rollers will be used for the application of architectural coating. As per the discussion in III b above, the project is in the South Coast Air Basin, a non-attainment baain for nitrogen dioxide, sulfates, particulate matter, and ozone. The proposed project could add incrementally to pollutants in the basin, however because the project is small and witli the above mitigation measures to be. implemented, short-term and long-term impacts are less than significant (for NO" PM,. and ozone) and the contribution to regional air quality impacts would be de minimus. In 1998 and 1999, the SCAQMD conducted a study of air toxics in the Basin, Multiple Air Toxics Exposure Study II (MAlES-II). The MATES-II study estimated that the average basin wide potential cancer risk from all Toxic Air Contaminants (TAq was about 1,400 excess cancers per mil1ion. Meaning that, statistically, 1,400 people in one mil1ion contract cancer due to their lifetime exposure to TAC in the basin. The study determined that approximately 71 percent of the risk was from Diesel Particulate Matter (DPM). It should be noted that this estimated risk is based on a 70-year exposure to TAC concenirations measured and modeled during the MATES-II study period and do not take into account any future reductions in TAC concentrations. In 1998 the California Air Resources Board (ARB) identified particulate matter from diesel-fueled engines (Diesel Particulate Matter or DPM) as a TAC. As a part of the identification process, the ARB's Office of Environmental Health Hazard Assessment (OEHHA) evaluated the potential for DPM to affect human health. The OEHHA found that exposures to DPM resulted in an increased risk of cancer and an increase in chronic noncancer health effects including a greater incidence of cough, labored breathing, chest tighmess, wheezing, and bronchitis. . On April 28, 2005, ARB adopted an "Air Quality and Land Use Handbook" which provides advisory guidelines for siting sensitive uses near facilities that generate toxic air contaminants. The handbook is intended to serve as a general reference guide for evolnohng and reducing air pollution impacts associated with new projects that go through the land use decision-making process. The handbook recommends IS 11 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY III e) minimum distances &om significant sources ofTAC. Two sources cited in the handbook are nil yards and distribution centers. The following summarizes these statements: lUil Yards 1. Avoid placement of sensitive land uses within 1,000 feet of a major service and maintenance nil yard. ii. Consider siting limitations and mitigation approaches within a mile of a nil yard Distribution Centers 1. Avoid siting new se2nsitive land uses within 1,000 ft of a distribution center that accommodates over 100 trucks per day, more than 40 trucks with operating lftnsport refrigeration units (IRUs) per day, or where TRU unit operations exceed 300 hours per week.. 11. Take into account the configuration of existing distribution centers and avoid locating residences near entry and exit points. However, the project site is located in proximity to the BNSF rail yards. The homes proposed in the project are located more than 1,000 feet from the rail facilities to the north and to the southwest (See Exhibit 2). It has been determined that the best way to determine significance is by comparing the risk at the proposed project site to the typical risk experienced South Coast Air Basin. The risk in the vicinity of the project site does not exceed 500 in a million. This is much less than the -1,400 in a million average risk in the SCAB. Therefore, the project is not significandy impacted by T AC. During development of the proposed project, primary regional emission sources will be generated by motor vehicles. Other emissions will originate &om natural gas combustion associated with water/space heating and the generation of electricity; as well as from the use of consumer products. These emissions should Dot generate objectionable odors for the surrounding residents. . IS 12 e Discussion: IV. a) Natural Resources Assessment, Inc., (NRA, Inc.), conducted a general Biological Resources Assessment for Tentative Tract Map No. 17754 on January 20, 2006. The purpose of the assessment was to deteanine the potential presence of sensitive biological resources on site and impacts to those resources. A data search was conducted to provide information on plant and wildlife species known occurrences within the vicinity. A walking fidd survey taken from the site boundaries using binoculars was conducted by Ms. Karen Kirtland on January 11, 2006. Reviewing aerial photographs the project was evaluated as to known habitats in the IS 13 -. e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY surrounding Olea. The field survey focused on sensitive biological resources, and included observations of potential habitat for sensitive species. BurrowiQf Owl The burrowing owl which lives in burrows in grassy or spuse shrubby habitat forages over the ground surface for insect prey and seldom flies in the air. As a result of coastal development the burrowing owl is declining and the CDFG has designated the burrowing owl as California Species of Special Concern, (CSC). These species Ole so designated because of declining population levels limited nnges and/or continuing threats making them vulnerable to extinction. While habitat exists on the project site for the bw:rowing owl; as a result of the disking of the site for weed control, colonization is not expected while the current land management practices are in place. BR-l Bu~wing owls are not expected to take up residence on the sire as long as the current land management practices remain in force. However, if the sire remains fallow, burrowing owls could colonize the property. In that event, it is recommended that a focused survey for that species be conducted. Nesting season occurs between February 1 and August 31, with the peak nesting period between April 15 and July 15. Surveying should be conducred 30 days ahead of grading. The survey shaD be conducted according to the recommended guidelines of the Burrowing Owl Consortium (1993). A report of findings shaD be submitted to the Development Service Department prior to issuance of grading permits. San Bernudino Kangaroo Rat The San Bernudino kangaroo rat (SBKR) is. described as being confined to primary and secondary aUuvial fan scrub habitats, with sandy soils deposited by fluvial (water) rather than aeolian (wind) processes; burrows Ole dug in loose soil usuaUy near or beneath shrubs. In recent years they have been found in highly disturbed habitats adjacent to otherwise suitable habitat. However this species is pulicuIu to scrub communities along natural river beds, streams and drainage. The drainage along the eastern portion of the site has been channelized for SO years and therefore altered due to flood control efforts. No suitable habitat exists on the site for the SBKR on the property. Raptors and Migpto()7 birds Habitat Most of the raptor species (eagles, hawks, falcons and owls) Ole experiencing population declines IS a result of habitat loss. Some, such as the peregrine falcon, have also experienced population losses IS a result of environmental toxins affecting reproductive success, animals destroyed as pests or colleted for falconry and other direct impacts on individuals. Only a few species such as the red- tailed hawk and the bam owl have expanded their range in spite of or as a result of human modifications to the environment. As a group raptors Ole of concern to staie and federal agencies. Raptors and migratory birds whether listed or not also received protection under the Migratory Bird Treaty act (META) of 1918. The META prohibits individuals to kill, take posses or sell any migratory bird, bird puts, (including nests and eggs) except in accordance with regu1ations prescribed by the Secretary ofInterior Department (16 V.S Code 703) State protection is extended to aU birds of prey by the CDFG Code Section 2503.5. Limited and disturbed raptor and migratory bird foraging habitat exists on site. The loss of this habitat to development is not considered to be significant due to the project locanon in an urban area and the disturbed nature of the site. The eucalyptus and other orn.mental trees adjacent to the site provide suitable nesling habitat for the raptors and migratory birds. (See aerial photograph in Fig.2). NRA, Ine. has determined that there is no potential for any other sensitive species on site due to past uses of the sire and the condition of. quality of the habitat on site. IS 14 e e e IV b) IV c) IV d) IV e) CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY There are no riparian habitats located on the project site. There are no US Corps of Engineers jurisdictionaJ drainages or wetlands on site, and no water of the State on the property. There are no California Deparanent of Fish and Game (CDFG) jurisQictional drainages or wetlands present on the site. The project site does not contain any wetlands as defined by Section 404 of the Federal Clean Water Act Wildlife movement and the fragmentation of wildlife habitat are recognized as important wildlife issues that must be considered in assessing impacts to wildlife. In summary, habitat fragmentation is the division or breaking up of larger habitat areas into smaller areas that mayor may not be capable of independently sustaining wildlife and plant populations. Wildlife movement, (more properly recognized as species movement), is the temporal movement of species along various types of corridors. Wildlife corridors are especially important for connecting fragmented wildlife habitat. The project site is located in an urban area of the City of San Bernardino which is not is not within an adopted Habitat Conservation Plan area. IS 15 --l e. CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY v. CULTURAL RESOURCES - Would the project: Less Than PotentWly Significant Less Than No Significant With Significant Impact Impact Mitigation Impact Incorporated 0 0 0 181 0 181 0 0 a) Be developed in a sensitive archaeological area as identified in the City's General Plan? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to ~15064.5 of CEQA? c) Cause a substantial adverse change in the significance of a historical resource as defined in ~15064.5 of CEQA' o r8I o o d) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? o r8I o o e e) Disturb any human remains, including those interred outside of formal cemeteries? o o o 181 1). Other: o o o o Discussion: V a) The project site is not located within a sensitive archaeological area as identified in the City's General Plan Program EIR. In addition, the existing buildings on-site are not listed as historic. (SBGP EIR, 2005) V b-c) The project site is partially developed with a trailer park, and other areas of the site have been disturbed with piles of fill material, including asphalt and illegal dumping. During grading and construction, it may be possible that excavation could expose unknown archaeological or historic resources, not currently visible on- site. In such a case, the following mitigation measure would be implemented: CR-1 Prior to issuance of grading permits, the developer sball bave an archaeologist prepare a monitoring program to be approved by the Development Services Department, whicb outlines how grading and earthwork will be monitored to protect cultural resources. This program will identify when and how often a monitor will be on site to monitor earthwork activities. Upon completion of the earthwork, sucb that a monitor is no longer needed, the monitor sball submit a report of monitoring to the Development Services Department. v d) The San Bernardino Valley is known to contain paleontological resources. During grading and construction, it may be possible that excavation could expose unknown paleontological resources, not currently visible on- site. In such a case, the following mitigation measure would be implemented: e CR-2 In the event that paleontological resources are unearthed during grading or excavation, such activities sballcease in the vicinity and the developer sball inform the project planner. The project planner shall inform the San Bemardino County Museum paleontologists. SBCM IS 16.' e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY staff shaU determine the appropriate course of action, including the implementation of a paleontological recovery program. Ve) There is no evidence of human temains on-site. However, in the unlikely event that any cultutal teSOUttCS or human remains are unearthed, the following mitigation measures shall be implemented: CR-3 If any human remains are uncovered, the City, the County Museum and the County Coroner shaU be notified, and aU activity at the site sbaU cease until the City provides clearance to resume grading ot construction activities. IS 17 VI a) A Report ofG'Olechnical Inveltigation. Walnul SI,.,ISoulh Relidenlial Pro/eel, San Bernardino, California, was prepared . by Southern California Soil and Testing Inc., in August 2005. The project site is relatively flat with a gentle slope trending in a northwest -southeast direction with an overall change in elevation of approximately 10 feet. Grading to develop building pads, roads, curbs and gutters will be required but no import or ctport of soil is anticipated In order to ensure stable surface and subsurface conditions for the development of the site, the Report includes a number of recommendations for development of the site. Implementatioo of the following mitigation measure will ensure that development of the project will be conducted in accordance with recommendations contained in the Report. e GS-l Grading operations shall be performed in accordance with the recommendations contained in the Report of Geotechnical Investigation, Walnut S~t South Residential Pmj<<;t, Sa Bernardino, California (August 200S) and the Fault Surface Rupturf: Hazard Study, WalDut IS 18 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY VI b) Street Residential Project, San Bernardino, Califomia Ouly 2005), prepared by Southern California Soil and Testing, Inc. GS-2 Existing, compressible solls underlying portions of the site to receive settlemeot-seoaitive improvements shall be removed to a minimum depth of 5 feet below existing or finished grade, whichever is more. Deeper removal may be required if soil conditions warraot during grading operations. A qualified geologist or engineer shall be contacted to determine actual removal depths during grading. According to the FfJlilt Stnfa<t RxpItITr Hazard SfNifj. Wain'" Stml &sid4ntial Prof.a. San Bernardino. Califorttia. prepared by Southern California Soil and Testing Inc. in July 2005 the project area is located in the City of San Bernardino in the northwest portion of the San Bernardino vaDey. The vaDey is located within a depressed structural block bounded by the San Andreas fault to the northeast and the San Jacinto fault to the southwest. The valley is underlain by approximately 800 feet of sediments overlying crystaUine bedrock. Sediments are primarily alluvial fan, stream and flood deposits derived &om the San Bernardino and San Gabriel mountains. The San Jacinto fault zone extends &om the Cajon Pass area southwest to the Imperi2l Valley. Locally the San Jacinto fault zone traverses the project site and the Alquist-Priolo Earthquake Zone associated with the fault encompasses the site (Exhibit 5). The Alquist-Priolo Fault Zoning Act is intended to reduce the hazard of ground rupture to structures for human occupancy. A fault is given this designation if it is considered to be "sufficiently active and well-defined" such that it poses a risk of surface rupture. An active fault is defined as one that has experienced movement during Holocene time (corresponding to the last 11,000 years). The San Jacinto fault is a major active component of the San Andreas fault system. Southern California Soil & Testing, Inc., analyzed.the site geology, faulting. seismic analysis, groundwater and liquefaction, flooding and erosion, and slope stability. What appears to be the main strand of the San Jacinto fault traverses the southwestern portion of the site. This fault is considered active based upon clear cut offset of Holocene sediments. Based upon current understanding of the activity level of the San Jacinto fault zone, there is a significant risk of result movement with ground surface rupture at the subject site within the life span of the proposed residential development In general, however, no geotechnical conditions were encountered which would preclude the development of the site as presently proposed, provided the recommendations presented herein are followed. GS-3 Site development, including construction of foundations, shan be conducted in accordance with the recommendations contained in the Repon of Geotechnical InvestigatiOD, Walnut Street South ResideDtial Project, San Bunardino, Califomia (August 2005) and the Fault Surface Rupture Hazard Study, Walnut Sueet Residential Project, San Bernardino, Califomia Ouly 2005), prepared by Southern (:alifornia Soil and Testing, Inc. GS-. . All structures for human occupancy as defined by the Alquist-Priolo Fault Zoning Act shall maintain a minimum distance of 50 feet &om the northeastern limit of faulting. Sethack distance shan be measured to the closest portion of the foundations of the proposed structures. GS-5 All structure for human occupancy shall maintain a minimum distance of 25 feet &om the northeastern limit of the intense, fault related liquefaction features. Sethack distance shall be measures to the closest portion of the foundations of the proposed structures. IS 19 . CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY GS-6 Post-tension foundations based on the Post Tensioning Institute method .hall be utilized for the support of proposed structures. All foundation excavations shall be approved prior to forming or placement of reinforcing steel by a qualified engineer. GS-7 VI c) The main geotechnical conditions associated with the fault that will affect the development of the site, as presently planned, are the presence of potentially compressible sediments underlying the site and the active San Jacinto fault traversing the southwestern portion of the site. Recommendations contained in the Fault Surface Rupture Study and Report of Geotechnical Investigation shall be incorporated into the development of the project. Mitigation measures GS-l and GS-2 outlined above, will ensure that impacts are less than significant. VI d) The project site is curren tly vacant except for less than a half dozen houses that would be dernolished. The majority of the site is covered with common weedy vegetation such that topsoil is held in place. During grading and construction, erosion or the loss of topsoil could occur, however, with implementation of mitigation measures identified in Section III Air Quality for the control of fugitive dust, and Section VlIl Hydrology and Water Quality for the control of stormwater and sediments on-site, the incidence of erosion would not occur. Because the site is relatively flat, gently sloping in a southeasterly direction, the site will be graded to accommodate drainage but will not be developed with slopes or other changes in topography that would be susceptible to erosion or loss of top soil . VIe) The project site is relatively flat with a change in elevation of approximately 10 feet across the site and is located in an area where there are no physical features that would be subject to landsliding or mudsliding. Subsidence associated with groundwater extraction is not a common occurrence in the City of San Bernardino even though the water supply is wholly from groundwater. This is because the Water Department has a long histoty of water extraction and replenishment such that subsidence does not occur. VI f) Lquefaction is caused by build-up of excess hydrostatic pressure in saturated cohesionless soils due to cyclic stress generated by ground shaking dunng an earthquake. The significant factors on which soil liquefaction potential depends are the soil type and density, intensity and duration of earthquake and depth of groundwater. With the presence of underlying alluvial material, along with the absence of groundwater less that 50 feet below grade, potential susceptibility to soil liquefaction is considered to be less than significant for most of the site. However, there is one area of the site that was identified in the Fault Surface Rupture Hazard Study that is susceptible to liquefaction. This area is located on the west side of the site in the No- structure Zone delineated on the site plan (Exhibit 3). No habitable structures are proposed for development in that area. VI g) The unique physical feature located on the project site is the San Jacinto fault described above. The proposed project does not include development of habitable structures or other development. The area in the vicinity of the fault has been designated a Non-structure Zone and will remain open space. VI h) During construction, grading and excavation could resulr in soil erosion, generate dusr or create unstable soil conditions. For erosion associated with storm events the project contractor will be required to adhere to the requirements of the City of San Bernardino and to the National Pollutant Discharge EliII1ination System (NPDES) through implementation of a storm water Pollution Prevention Plan (SWPPP). The following mitigation measures will ensure that the projecr will have a less than significant impact on erosion, dust and unstable soils during construction (note: also see Section III Air Quality and Section VIII Hydrology and Water Quality): . IS 20 e e e CITY OF S~ BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY GS-8 GS-9 Prior to the issuance of grading permits, the developer shall receive approval of an erosion control plan and PMIO management plan &om the Public Worb Division of the Development Services Department. An erosion control plan shall be prepared and implemented for the proposed project that identifies specific erosion control measures to control on-site and off-site erosion &om the time of ground disturbing activities are initiated through grading completions. 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. b. An inspection and maintenance program shaD be included to ensure that any erosion, which does occur either on-site or off-~ite as a result of this project, will be corrected through a remediation or restoration program within a specified time frame. IS 21 IS 22 e e e Discussion: CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY VII a,c-d) The proposed project is a residential subdivision and does not include a land use that involves the use, manufacturing, storage or transport of hazardous or potentially hazardous materials. The project site is not located on a site which is identified as a hazardous materials site. No significant impacts are anticipated. A Phase I Environmental site assessment was conducted by All Phase Environmental, Inc., the results revealed that no evidence of recognized environmental conditions in connection with the property exists. However the following recommended measures and notable conditions apply: VII b) VII e) VII f) VII g) HAZ-I Materials suspected of containing asbestos are anticipated to exist in the Property buildings which are proposed for demolition. When demolition has the potential to disturb the above materials, a licensed California Certified Asbestos Consultant must survey the materials for asbestos. If asbestos is found, an asbestos abatement contractor must fint remove these items prior the renovation or demolition. HAZ-2 Given the age of the residences on-site, lead based painr may have been used in these residences. If any renovation on the property involves the sanding, chipping, stripping or welding of painted surfaces or if demolition will occur, a licensed Califomia Certified Lead based Paint inspector and Risk Assessor must survey the materials for lead content. This survey will determine the necessary precautions and disposal requirements needed to perform the work safely. HAZ-3 Fill material dumped on the property was visually identified to contain asphalt and may be contaminated with low levels of petroleum products. Testing of this aoil may be required for off-site disposal It is recommended that the landfill scheduled to receive this soil be contacted and sampling requirements be obtained and followed prior to Us removal off-site. HAZ-4 There is a small discolored patch of soil, approximately two-feet by four-feet, along the north Property border where it appears oil has been dumped. This spill appears to be minimal and is not anticipated to substantially contaminate the groundwater on the Property. It is recommended that this soil be excavated and disposed of as petroleum contaminated. A visual survey of the site was conducted on September 13, 2004. No drums, containers, fluids or other evidence of stored hazardous materials were noted, and no impacts related to hazardous materials are anticipated. The project site is not located within the San Bernardino International Airport Land Use Plan. The San Bernardino Airport is located approximately 8 miles to the southeast of the project site. The nearest airport is the Rialto Municipal Airport located approximately 6 miles away. No negative impacts are anticipated to result from this type of development. The proposed project will not impair implementation or interfere with an emergency response or evacuation. The project plan includes adequate access to emergency vehicles and will be subject to its own emergency preparedness plan. This would consist of a map showing points of ingress and egress, where on-sueet parking is not allowed, and how circulation for emergency vehicles would be provided The plan is subject to review and approval by the City Fire MarshaI1. No significant impacts are anticipated. As indicated in the General Plan the proposed project is not located within a Fire Hazard Area. The City Council adopted an ordinance in January 2004 (Me 1162) that established a Building Safety Enhancement IS 23 e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY .Area (BSEA), which places additional Fire protection standards of development on aD new construction projects within the City. With the implementation of the standards within the BSEA the potential impact from this project in regards to exposure to fires will be lowered to a level of less than significance. e e IS 24 ,-,,' IS 2S .~ CITY OF SAN BERNARDINO DEVELOPMENT SERVICES e INITIAL STUDY Potentially Less Than Less Than No Signifiant Signifiant Signifiant Impact . Impact With Impact Mitigation Incorporated VIII. HYDROLOGY AND WATER QUALITI (Hall January 2006) - Would the project g) Place housing within a lOO-year flood hazard 0 0 0 18I area as mapped on a fedcral Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? (panel No. 0607 1 C8677F) h) Place within a lOO-year flood hazard area structures 0 0 0 18I which would impede or redirect flood flows? i) Expose people or structures to a significant risk of 0 0 ~ 0 loss, injury, or death involving flooding, including flooding as a result of the failure of a levee or darn? j) Inundation by seiche, tsunami, or mudflow? 0 0 0 18I e k) Other: 0 0 0 0 Discussion: VIII a) The City implements National PollutantDischargc E1imination System (NPDES) requirements for surface water discharge for all qualifying projects, including the project site. The development of the propcrry will result in the improvement of the site, including habitable struCturc5, sttccts and other impervious surfaces. The developer will be required to retain tOO-year storm flows on site. The City Engineer requires the preparation of hydrology analysis to assure that on-site retention or detention is sufficient to accomplish this requirement. The proposed project is not expected to violate any water quality standards or waste Water discharge requirements. Project build out will increase wastewater flows. However, anticipated flows will be accommodated through sewer mains and the wastewater treatment plant owned and operated by the City of San Bernardino without significantly impacting wastewater treatment facilities. Storm water and project generated urban runoff will be retained on site within adequate retention basins occurring on the subject propcrry. This and related improvements will enable the project to comply with NPDES requirements. lbe project will be served by the City of San Bernardino for domestic water, which conforms to the accepted water quality standards. e The project sponsor submitted a Water Quality Management Plan (WQMP), prepared by Hall & Foreman, Inc. in January 2006, to address issues associated with storm water discharges. Expected pollutants for residential developments include Bacteria & Viruses, Nutrients, Pesticides, Sediments, Trash & Debris, Oxygen Demanding Substances and Oil & Grease. lbe WQMP addresses pollutant discharges through the use of various Best Management Practices (BMPs) through Site Design, Source Control and TRattnent Control. The following lists the BMPs to be implemented for the project IS 26 r--~- e. e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY 1. Site Design BMPs a. Maximize Permeable Area b. CoFactor Reduction c. Increase Permeable Surfaces d Streets and Sidewalks at Minimum Width e. Minimize Impervious Surfaces f. Use of Natural Drainage Systems g. Low Row In6ltration h. Construction of Retention Facilities i. Minimize Directly Connected Impervious Areas 2. Source Control BMPs a. Education ofPropeny Owners b. Activity Restrictions c. Employee Training/Education Program d. Street Sweeping PriVate Street and Parking Lots e. Common Areas Catch Basin Inspection f. Landscape Planning g. Roof Runoff Controls h. Efficient Irrigation i. Storm Drain Signage 3. Treatment Control BMPs a. Infiltration Basins The above referenced BMPs will be implemented in the following manner: . Maximize Area Permeability: 1.87 acres of open space have been incorpOtllted into the project design. . C-FaclOt Reduction: To the extent possible, landscaped areas on individual lots will accommodate a percentage of runoff resulting from the impervious areas, thereby reducing the coefficient of runoff, or 'C-Facto'. . Increase Permeable Surfaces: Project will exceed the requirement for open space of 1.27 acres entailing 1.87 acres and install a retention basin and a recreational park for infiltration. . Streets and Sidewalks at Minimum Width: To the extent possible, the project will cons_ct streets and sidewalks to minimum widths necessary without compromising safety. The project will provide opportunities for landscaping for collection of roof runoff. . Minimize Impervious Surfaces: The project will minimize the use of impervious surfaces with open space landscaping and the retention basin located in the southwestern portion of the site. . Use of Natural Drainage Systems: Dtainage systems will be consistent with natural drainage system generally flowing in a northeast to southwest direction. Where applicable, open spaces and landscaping will be used within the Project area. . Low Flow Infiltration: The project will provide opportunities for flltration/in6ltration with the installation of a retention basin, further discussed. . Construction of Retention Facilities: The project will provide opportunities for in6ltration of a retention basin and grass swales, further discussed. . Minimize Directly Connected Impervious Areas: Drainage resulting from rooftops will be directed into landscaped areas, where applicable. To the extent possible, drainage will be directed into pervious areas or into the retention basin. There i. little to no sloped areas within the Project; however, dtlIinage will be directed into pervious and landscaped areas. IS 27 CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY e . Education of Property Ownen: Educational materials will be distributed to property ownen focusing on good housekeeping pnctices and other means for protecting storm water quality. Project conditions shall require that the Home Owner's Association (HOA) provide applicable materials to residents. . Activity Restrictions: The established homeowner's association shall restrict the use and handling potential pollutants that could discharge into the storm drain system. The HOA shall include provisions for the protection of water quality in their Conditions, Covenants & Restrictions (CC&Rs). Pesticide application must be performed by a certified applicator. . Employee Training/Education Program: Employees and agents of the HOA shall receive educational materials regarding their particular activities how they can prevent impacts to water quality. . Street Sweeping Private Streets and Parking Lots: The Owner and HOA shall provide street sweeping for Commercial and Multi-Family Planning Areas including privately owned streets. Streets shall be sweeped at least twice annually, prior to the storm season in the late summer or early fall, to reduce the amount of sediment, garden waste, and trash entering the storm drain systems. Street sweeping requirements apply to streets where there is sufficient curb and gutter to justify street sweeping. . Common Areas Catch Basin Inspection: The HOA shall inspect common area catch basins on an annual basin in the later summer or early fall. Common area catch basins shall be cleaned if sediment and/or debris fills 25% or more of the sediment/debris capacity of the facility. . Landscape Planning: Native and/or drought tolennt plants shall be utilized in the landscape design. Opportunities for natutal infiltration, slope protection and plant groupings shall be evaluated and utilized. . Roof Runoff Controls: Residential sites must be designed to contain and infiltrate roof runoff, or direct roof runoff to vegetative swales or buffer areas. . Efficient Irrigation: Runoff shall be minimized through utilization of mulches, electronic irrigation devices and minimization of ovenpny. . Storm Drain Signage: The phnse "No Dumping - Flows to Creek" shall be stenciled on all catch basins. . Infiltration Basins: Ponding will. not exceed 72 hours in order to meet vector control requirements. The HOA shall be responsible for long-term Oper:ations and Maintenance, further discussed e The following table indicates the efficiency of Infiltration Basins to treat certain pollutants of concern: e Pollutant of Concern Sediment/Turbidi Nutrients T nsh & Debris O. en Demandin Substances Bacteria & Viruses Oils & Grease Pesticides . H a High Removal Efficiency M . Medium Removal Efficiency L . Low Removal Efficiency U . Unknown Removal Bfficiency Level of Removal Efficien H/M H/M U H/M H/M U U IS 28'. . e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY The collection of BMPs to be implemented on the project are designed to minimize the impacts of pollutants of concern on receiving waters. Through the implementation and monitoring of the WQMP, the project will be incompliance with the provisions of the City's NPDES MS4 PermiL Impacts on water quality will be reduced to a level less than significant through the following mitigation measure. HWQ-t Prior to issuance of grading permits, the project shsll be designed to establish a storm system that would intercept run-off and treat pollutants of concern. The applicant shsll prepare a Water Quality Management Plan (wQMP) for the project that includes a description of the proposed drainage system and the various components (including Side Design, Source Control and Treatment Control BMPs) that wiD prevent significant discharges of pollutants of concern into receiving waten. VIII b) The proposed project is the development of an in-fill residential project consisting 48 single-family detached homes on "smilllots" of 5,000 square feet on approximately 10.23 acres. The proposed project requests a . Change of Zone from Industrial Heavy (lH) to Residential Urban (RU-l). The SBMWD recently completed the Urban Water Management Plan (U\VMP) update (December 2005) that documents water supply reliability and outlines water use efficiency measures adopted to ensure adequate water supply in the service area. Included in the UWMP is an estimate of future needs based on population growth in the City. Since the City is largely built out except for the Verdemont area of the City, projects suCh as the Walnut Street Tract No. 17754 "small lot" subdivision will likely make up the future growth in the City. The UWMP identifies an additional 1,055 residential customers between 2005 and 2010, based on the amount of vacant residential land remaining in the City, and an additional 1,270 residential customers in 2020. The 48 proposed single-family dwellings in this project would be included in this calculation. SBMWD produces its water supply from 57 groundwater wells located throughout its service ares. Water wens exist in the vicinity of the site southeast of the Walnut Street and Artesian Avenue intersection. According to the Department of Water Resources, the depth to groundwater is approximately 188 feet below grade (phase I Site Assessment, October 2003). Recharge of the aquifer is generally through local precipitation and by stream flow from rain and snowmelt from the San Bernardino Mounrains watershed. There are two groundwater wells on the project property but are proposed to be filled Therefore, the project would not contribute to the depletion of groundwater supplies or interfere with groundwater recharge as proposed by development of the project. Therefore, no significant impact to groundwater resources is anticipated VIII c) Development of the project site includes the construction of 48 detached single-family dwellings plus, internal streets, curb and gutter, driveways and landscaped areas. During construction, storm events may occur that could cause erosion of on-site soils. The developer will be required to comply with NPDES permit requirements for construction projects. 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 project site is larger than one acre and, therefore, is required to comply with the NPDES General Construction Permit to minimize water pollution. Development in the City of San Bernardino is subject to the State of California's General Construction Permit under the federal NPDES. The Permit requires that any development proposal that would disturb more than one acre is required to file a Notice of Intent (NO!) and prepare and implement a Stormwater Pollution Prevention Plan (SWPPp) prior to implementation of grading or other soil disturbing activities. The State of California is authorized to adtninister various aspects of the NPDES permiL Construction activities covered under the State's General Construction permit include removal of vegetation, grading. excavating, or any other activity that causes the disturbance of one acre or more. The permit requires IS 29 e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY e e VIII d-e) VIIIf) recipients to reduce or eliminate non-storm water dischotges into storm water syStems, and to develop and implement a Stormwater Pollution Prevention Plan (SWPPp). The Regional Water Quality Control Board (RWQCB), Santa Ana Region has issued an area-wide NPDES Storm Water Permit for the County of San Bernardino, the San Bernardino County Rood Control District, and the incorporated cities of San Bemardino County within the Santa Ana Region. The City of San Bernardino then requires implementation of measures for a project to comply with the area-wide permit requirements. The SWPPP must include Best Management PIlIctices (BMPs) to prevent the project from polluting surface watets. This is a standard condition of approvolapplicable to most urban projects. In addition, the applicant must also prepare and implement a Water Quality Management Plan (WQMP) that would remain in place during the life of the project. A WQMP has been prepared for the project. The following measures must be implemented ensure impacts &om water runoff and erosioa are less than significant. HWQ-2 Prior to issuance of grading permits, the developer shall file a Notice of Intent (NOI) with the State Water Quality Control Board for construction disturbing one acre or more of land. Prior to the issuance of a grading permit, the applicant shall suhmit a copy of the NOI and accompanying SWPPP that specifically identifies the BMP's that would be used on-site to control stormwater on-site during construction. Development of the project site includes the construction of 48 detached single-family dwellingS,. plus internal streets, curb and gutter, driveways and landscaped areas. As a result, stonnwater runoff will occur from the project site due to the creation of impervious surfaces. Design of the project includes an internal stonnwater control system consisting of curbs and gutters, dIlIins, and an on-sire retention basin. In addition, new urban uses would create urban pollutants that must be controlled. The following mitigation measures are recommended to minimize potential impacts &om properties north of the sire. HWQ-3 Prior to the issuance of grading permits, a site-sPecific drainage study, which meets the standards of the City of San Bemardino Puhlic Works Division shall be prepared by a Civil Engineer who is registered in the State of Califomia. All recommendations &om this analysis, including facilities necessary to mitigate drainage impacts, maximize percolation and groundwater recharge to the extent feasible shall be incorporated into all grading and site improvement plans. See responses to questions c-eabove. VIIIg-h) The project site is not located within .lOO-year flood plane. VIII i) VIII j) The nearest water structure to the site is the Lytle Creek channel, a concrete lined channel that runs in a northwest-southeast direction approximately 2,500 feet northeast of the project site. The channel contains water intermittendy and does not pose a risk to the project site. Inundation by seiche, tsunami, or mudflow would not occur because the nearest water feature in the area is the Lytle Creek channel which carries water intermittendy and is located approximately 2,500 feet away. The project site is not located near the coast so would not be subject to a tsunami. Finally, the project site is relatively flat and is not located in on area of steep slopes that would be the source of a mudflow. 1830 e IX a) The proposed project will Dot diszupt or divide the physical arrangement of an established community. The project proponent is requesting a change of designation from Industrial Heavy to Residential UrhID (RUl) per the standards of a "small lot subdivision" in a Planned Residential Development. The adjacent uses are low to medium intensity industrial, such as an automobile towing facility and the BNSF Railroad storage yards. Across the street to the north are properties zoned Industrial Light and Residential Urban. Other surrounding uses are the existing legally nOll-conforming single-fami1y residential uses in the vicinity, and potential future residential uses on the north side of Walnut Street. The proposed project does not have the potential to disrupt or divide the physical arrangement of the existing community. IX b) The project includes a request for a General Plan Amendment and a Zoning Ordinance change to allow a small lot subdivision for a detached single-family planned residential development in the configuration and density proposed The proposal is to develop the 10.26 acres, which is currently zoned as Industrial Heavy, into 48 single-family dwelling units, with an open space component in compliance the 15 percent useab1e open space tequttement. Surrounding land uses and current land use designations are as follows: IS 31 , e . North: . South: . West: . East: CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY RU Residential Urban, Mobil Home Park and Industrial Light (IL), north of the Lytle Creek Channel are residential neighborhoods Vacant land in an Industrial Heavy (IH) Zone. Vacant land and an Auto-Wrecking yard in an Industrial Heavy (IH) Zone Vacant land in an Industrial Heavy (IH) Zone, east of this area are existing residential neighborhoods. The area is a mix of industrial uses and residential neighborhoods with some vacant land The greatest impacts to the proposed residential subdivision from surrounding industrial uses are associated with air quality, noise and traffic. Air Quality impacts are evaluated in Section III; Noise impacts associated with proximity to the BNSF rail yard are addressed in Section XI. Currently traffic along Walnut Stteet and MUSCOll Street is light and the streets are not designed to handle large trucks or other vehicles typically associated with industrial uses. In addition, the major industrial use in the area, BNSF, does not appear to use either of these streets to access its site. In the event that adjacent vacant land is developed with industrial uses and tIaffic is routed along Walnut Street or Muscott Street, a conflict between residential uses and industrial uses could occur. However, it would be speculative to try and determine what the needs of that use would be in terms of access, road width, etc. Therefore, as currently proposed including the General Plan amendment and Zone Change to allow residential use, and with existing conditions in the vicinity taken into consideration, the project would not conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project e IX c) The project is not located within a wildlife conservation plan or natural community conservation plan so it will not conflict with any applicable habitat conservation plan or natural community conservation plan. The project is located within the San Bernardino Urban Conservation and Enhancement Area, which is not intended to undergo a fundamental change in the land use pattern. The focus of the Area is to maintain stability and quality assurance and strategies are aimed at enhancing and improving the existing uses. The polices and implementation measures in the General Plan and Neighborhood Improvement program guide the enhancement of this strategic area. The project site is located in a fairly urbanized region of the city and no appropriate wililIife habitat exists adjacent to the site, therefore there are no impacts to habitat conservation plans or natural communities as a result of the development of this project. IX d) The project site is flat and not located within or adjacent to the Hillside Management Overlay District, therefore there are no impacts to slopes associated with the development of this project. IX e) The project site is not being developed within Foothill Fire Zones A, B, or C as identified in the City's General Plan Safety Element, therefore there are no impacts to fire hazards on-site. e IS 32 e. CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY 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? Less Than Potentially Significant Less Than No Significant With Significant Impact Impact Mitigation - Impact Incorporated 0 0 0 181 X. MINERAL RESOURCES - Would the project: b) Result in the loss of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? o o o 181 c) Be located in a Mineral Resource Zone as adopted by the State Mining and Geology Board and identified in the City's General Plan? o o o 181 Discussion: e X a-c) According to the San Bernardino General Plan Environmental Resources Element, the project site is within the MRZ-2 Mineral Zone. This zone is one where the available geological information indicates that there are significant mineral deposits or that there is likelihood of significant mineral deposits. The Lytle Creek Wash area has aggregate extraction operations occurring in various locations along the length of the wash, but Dot in the immediate vicinity of the project site. Due to the site's location within a relatively urban area, recovery of aggregate resources form the site is not considered to be viable, but the proposed project does not preclude aggregate material from being extracted in other locations in the wash. Therefore, no significant impacts to mineral resources are anticipated. e IS 33 e XI a) NOTE: Tentative Tract 17239 (San Marcos) consists of 95 detached single-family condominium units, and Tentative Tract 17754 (paloma Park) consists of approximately 48 single-family homes. Because of the proximity of the north and south tracts of this project and their concurrent development, a noise analysis was performed by Mestre Greve Associates on February 13, 2006 based on the sum of both tract criteria. The proposed project will consist of single-family residential units; the noise associated with the proposed use is expected to be well within the standards established in the General Plan. However, short-term construction noise may affect adjacent residences during on-site construction from equipment and vibration from excavation and grading. The only source of noise impacting the project site is from activity at the rail yard located just southwest of the project. The noise measurements presented in Section 1.5 showed that the Ldn (Day-Nigh Average Level) at the measurement site was 61.7 dBA. Ldn represents the average A-Weighted sound level during a 24-hour period, obtained after the addition of 10 decibels to sound levels in the night from 10:00 p.m. to 7:00 a.m. The measurement site was selected to represent the worst-case receptor within the project. Therefore, noise levels in all other areas of the project will be less than the measured noise level. Thetefore, outdoor noise levels within the project will not exceed the City's 65 Ldn outdoor noise standard IS 34.. e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY Typical construction (complying with Tide 24 energy efficiency requirements) provides 12 dB of outdoor-to- indoor noise reduction with open windows and .t least 20 dB of reduction with closed windows. Therefore, indoor noise levels are projected to be 50 Ldn with open windows and 42 Ldn with closed windows. With open windows the indoor noise levels will exceed the interior standard but the standard will not be exceeded if windows can remain closed. Therefore, the project will be significandy imp.cted by noise if windows of the homes cannot remain closed. Mitigation is .s follows: N-1 Buyer Notification Program-All potential buyers of homes in the project shall be notified to the existence of the rail yards in the vicinity of the project and the fact that most of the activities at these rail yards occur during the nighttime hours, that noise levels in the area are typicaDy higher during the nighttime hours than during the daytime hours, and that windows will need to be c:losed to reduce the noise levels generated by the rail yard to below the City's standards, although the residents are not required to keep the windows closed. N-2 Mechanical Ventilation-Homes within the project win need to be ahle to keep their windows c:losed to meet the City's 4S Ldn standard. Therefore, mechanical ventilation confirming to the requirements of the Uniform Building Code will need to be provided to aDow occupants to keep their windows c:losed. Note that windows do not need to be sealed shut, but be able to remain c:losed at the occupants' discretion. Mechanical ventilation anows this. The means to satisfy this condition han be included in the architectural drawings for the project prior to issuance of building permits. N-3 Sound Rated Windows-To ensure that homes adjacent to the rail yard are not significantly impacted by single event noise from rail yard activities or train pass bys on the rail line east of the project site aD windows in the homes on Lots 24-29 of Tract 17239, and Lots 1-3, 11-23, 36-40, and 46-48 of Tract 17754 shown in Exhibit 7 shaD be sound rated with a minimum STC raring of 34. Window specifications shaD be inc:luded in the architectural drawings for the project prior to issuance of building permits. XI b) As discussed in item ..... .bove the project itself should not h.ve .ny imp.cts on the levels of noise (Including ground bome vibrations) due to its residential n.ture, however there may be some excessive vibrations or noise levels during construction. With the proper mitigation as indic.ted for item ..... the impact from ground bome vibrations should be less than significant. The project site is nOt exposed to considerable noise levels &om any arterial ro.dways. XI c) The project is residential in n.ture. There will be .n increase in noise levels during the day &om children playing .nd vehicle ingress and egress &om the project ares, but this increase is not considered to be a substantial permanent increase in ambient noise. The project area is a residential land use district; the noise generated by residential uses is expected within the are.. No impact is .nticipated. XI d) Noise levels generated by construction of the project will exceed the California Model Noise Ordinance Limits .t the homes adj.cent to the project. However, the Model Noise Ordinance exempts construction noise th.t occurs during weekday daytime hours and noise generated by typical construction equipment . during these hours is typically not considered to result in . significant noise imp.ct. Construction is not proposed to occur outside the hours of 7:00 ..rn. and 7:00 p.rn. Monday through Saturday, nor on national holidays. With this condition construction of the project will not result in . significant short-term noise impact. IS 35 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY N-4 Noise-generating construction activities are prohibited between the hours of7,GO p.m. and 7:00 a.m. nor anytime on Sundays or federal holidays. XI e) The project is not located within an airport land use plan or Airport Influence Area, therefore it would not expose people residing or working in the project area to excessive noise levels. IS 36 e e tit CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY XII. POPULATION AND HOUSING - Would the project a) Induce subst2l1tW population growth in an area, either direcdy (for example, by proposing new homes and businesses) or indirecdy (for example, through extension of roads or other infrastructure)? b) Remove existing housing and displace substantial numbers of people, necessitating the construction of replacemen t housing elsewhere? c) Other: Is the proposed project in a redevelopment area? Is the proposed project subject to Indusionary housing provisions? Discussion: Less Than Potentially Significant Less Than No Significant With Significant Impact Impact Mitigation Impact Incorporated 0 0 181 0 o o o 181 o 181 o o XII a) The proposed project would add 48 new single-family units to the area with an overall density of 4.7 dwelling units per acre. The project will require a General Plan Amendment and Zoning Ordinance to allow the development of single-family homes on a small lot subdivision in the Industrial Heavy zone where it is proposed. The project site is already served by roads and other infraauucrure to which the proposed project will connect. In a city that is over 50 square miles and has a population of approximately 190,000, the subdivision of 10.26 acres and the addition of 48 single-family residences is a relatively small project. The project is anticipated to have a less than significant impact on inducing growth. XII b) Five single-family residences, detached garages, a barn, stored materials and a vacant unused lot currently occupy the project site and would be demolished The applicant is also the current landlord of these dwellings and collects rent from the tenants residing in the five homes. There is no plan to assist in relocating the tenants. XII c) The proposed project is located in the Mt. Vernon Corridor Redevelopment Area as defined in the City of San Bernardino General Plan. In accordance with the provisions of the Replacement and Inclusionary Housing Plan - Year 2001, the project is required to make 15% ofits units available at a cost affordable by low or moderate-income households. This would equate to 7 units of affordable housing. The project proponent will be required to enter a covenant with the City to keep the specified units available at affordable rates for a set amount of time. The City currendy has a surplus of affordable housing according to the City of San Bernardino Replacement and Indusionary Housing Plan - Year 2001 (Resolution No. CDC/2001-17). Through fiscal year 2011-2012, the Mt. Vemon Corridor Redevelopment Area is required to provide 38 units, 15 available for very-low income households and 23 available for low to moderate income households. Currendy, this Redevelopment Area has 97 exiting units available to these income levels which consists 59 surplus units (97 - 38 = 59). Table 6 illustrates this information. Impacts are anticipated to be less than significant. IS 37 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY Table 6 Mt. Vernon Corridor Redevelopment Area Inclusionai}' Housing Requirements 2001-20n Existing Units Projected Total Total Units Reauired Gross Needed VerY Low I Low to Mod. 97 157 254 15 I 23 38 Source: Replacement and lnclusionary Housing Plan - Year 2001 IS 38 XIII a) Fire Protection: The City of San Bernardino Fire Department provides fire protection and emergency medical services in the City. The Fire Department provides emergency medical care (with emergency medical team personnd and panmedics), "HozMat" (hazardous materials) teams and resources, and aitaaft rescue and fire fighting services. The Fire Department also conducts fire safety inspections of businesses, and educates the public about safety measures through school and disaster preparedness programs. The City of San Bernardino Fire Department has 12 fire stations. The nearest fire station to the project site is Fire Station No.9 located at 202 North Meridian Avenue, approximatdy 1.5 miles northwest of the project site. The proposed project is a residential in-fill project of 48 detached single-fami1y dwellings that would not require additional Fire Department services beyond what can be provided. Devdoper Impact fees are collected at the time of building permit issuance. Therefore, impacts to fire protection are anticipated to be less than significant. tit Police Protection: The City of San Bernardino operates its own Police Department that divides the City into five districts or areas. The project site is located in Area A with two Police stations serving the area; one at 1574 West Baseline Street and a second at 1332 West Fifth Street. The Fifth Street Station is approximatdy two miles northeast of the project site. All emergency calls and requests for service from the project site will be dispatched from the main police station at 710 North D Street. Response times of police patrol units average 4.5 minutes for 911 Emergency calls; 7.9 minutes for 911 Priority One (Urgent) calls; and 19.2 minutes for Priority Two (As Soon as Possible) calls. Devdopment of the project site will generate an inaemental increase in the need for police protection in the project area. The Police Department reviews its needs on a yearly basis and adjusts service levels as IS 39 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY needed to maint2in an adequate level of public protection. Developer Impact fees are collected at the time of building permit issuance for approved projects. Therefore, with thc payment of these fees, impacts to law enforcement are anticipated to be less than significant. Schools: The project site is located within the boundary of the San Bernardino City Unified School District. The proposed 48 detached single-family dwellings could generate a population of 125 persons based on a household size of 2.6 persons (from the IS prepared by LiIbum) per household and future students would be expected to attend the local schools. The School District required development impact fees to be paid on the basis of square footage per unit. These fees are currendy collected at the time of building permit issuance. Therefore, impacts to schools are anticipated to be less than significant. ~ The proposed project is anticipated to generate approximately 125 people based on a household size of 2.6 persons per household. The applicant is proposing on-site recreation amenities but this does not preclude residents from uti1izing the public parks. The City's Parks, Recreation and Community Services Department operates the City's parks and recreation programs. Residential projects are required to pay developer impact fees for Parks and Recreation which will be collected at the time of building permit issuance. Therefore, impacts to parks are anticipated to be less than significant. Government Services: The proposed development would not require the use of additional governmental services beyond what has been identified above. Therefore, no impact is anticipated. Maintenance of Fublic Facilities: The additional amount of traffic generated by the proposed project would be approximately 900 daily trips. The project applicant would be required to pay fees established by the Public Works division to minimize impacts to public roads, refer to Traffic and Circulation section (Section XV). Therefore, potential impacts to maintenance of local roads are anticipated to be less than significant. 1540 . . . . CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY Potentially Significant Impact XIV. RECREATION a) Would the project 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? o 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? c) Other: o o Discussion: XIV a) LcssThan Significant With Mitigation Incorporated o o o Less Than Significant Impact No Impact l8] o o l8] o o The proposed project includes the development of Tentative Tract 17754, a residential "small lot" subdivision of 48 single-family lots on approximately 10.23 acres. The proposed project would increase the use of existing neighborhood parks such as Lytle Creek Park, Nunez Park, and Nicholson Park. Development of the proposed project will create an incremental increase in the demand for governmental and public services, which are anticipated by build out of the General Plan and mitigated by the payment of development impact fees. Therefore substantial physical deterioration of these facilities would be mitigated and a less than significant impact is anticipated XIV b) The proposed project includes open space associated with retention basins on-site but no active recreational facilities arc proposed. IS 41 e XVa-b) XV c) The proposed project consists of 48 new detached single-family residences on a "small lot" subdivision, which will incrementally impact the area street system. Direct access to the development is planned via internal roadways that open onto Walnut Street. Walnut Street intersects with a major roadway, Mount Vernon. Walnut Street at its intersection with Mr. Vemon is signalized. Internal roads will provide one (1) lane in each direction and will be approximately 37 feet wide. Since the project includes less than 50 dwelling units, a traffic impact study was not Wllmlnted per the project proponent's consultation with LSA Associates, Inc. As proposed the project will not cause a significant change in the level of service at any of the aclja~t intersections, less than significant impacts are anticipated The proposed project will not affect air tuflic patterns. No significant impacts are anticipated 1542 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY XVd) XV e) XVf) XVg) The project is being designed to meet all current City standards for street widths, comer radii, intersection contro~ etc. No impact is anticipated. The proposed project will provide at least two means of access for each phase of the project. No impact is anticipated. Parking will be provided on-site for each individual home at the minimum rate of two interior garage spaces plus driveway space for two additional vehicles. Many of the units are proposed with two car garages. In addition, interior streets are designed to accommodate curbside parking on both sides of the street. No significant impact is anticipated. The proposed residential project will not conflict with any adopted policies, plans. or programs relating to alternative transportation. No significant impacts are anticipated. 1543 . .'~r.~ XVI aJ The proposed project will result in the construction of 48 detached single-family dwellings. The City has a permit &om the Santa Ana Regional Water Quality Control Board for all wast=ater generated within its boundaries. The City has planned for the development of the project site as residential units and light industrial uses, including wast=ater. The current system for wastewater will be adequate to handle the increase expected from the 48 residences. No significant impact is anticipated. e XVI b) The proposed project includes the construction of new water and sewer service facilities on the project site to tie into the existing facilities. The existing facilities have adequate capacity to handle the expected IS 44 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY increase from the pro!,<>sed development. Also see discussion in Section VIII Hydrology and Water Quality. XVI c) The proposed project includes construction of on-site storm water facilities including retention basins to prevent on-site and off-site flooding. All construction of the proposed storm water facilities must occur during construction of the project. Therefore, no impacts to the City's storm water ficilities would occur. XVI d) The proposed project is the development of an in-fill "Planned Residential Development" (PRO) project; a 48-unit detached single-family dwel1ings on a "small lot" subdivision on approximately 10.23 acres. The project is served by the SBMWD water system. There is currently a sufficient water supply available from the City of San Bernardino to serve this project. No impact is anticipated. The SBMWD recently completed the Urban Water Management Plan (UWMP) update (December 2005) that documents water supply reliability and outlines water use efficiency measures adopted to ensure adequate water supply in the service area. Included in the U'IX'MP is an estimate of future needs based on population growth in the City. Since the City is largely built out except for the Verdemont area of the City, projects such as the Walnut Street Tract 17754 "small lot" subdivision will likely make up the future growth in the City. The UWMP identifies an additional 1,055 residential customers between 2005 and 2010, based on the amount of vacant residential land remaining in the City, and an additional 1,270 residential customers in 2020. The 98 condominiums proposed in this project would be included in this calculation. XVI e) The site is within the City of San Bernardino sewage service area, which has adequate capacity to serve the proposed project. Appropriate Sewer Connection Fees will be required by the Department of Public Works through standard conditions of approval. Any impacts to the sewer system will be less than significant. XVI f) The proposed project will be served by the City of San Bernardino Refuse & Recycling Division, which provides collection service. to residential and commercial customers for refuse, recyclables, and green waste. The City uses one of three different County landfills in the region for solid waste disposal. Materials that are not recycled in compliance with California Integrated Waste Management Act (AB 939) are taken to one of two regional landfills in the valley (San Timoteo: permitted until 2026 or Mid- Valley: pamitted until 2033). The existing landfills have the capacity to handle the increase expected by the proposed developmendt is anticipated that the existing solid waste provider (City of San Bernardino) would provide service to the project site during and after construction. Significant impact to solid waste services or landfill capacities is not anticipated. }"'VI g) The City of San Bernardino Public Service Department is subject to all federal, state, and loalltatutes regarding solid waste disposal. The proposed project will utilize the services provided by the City of San Bernardino and will be subject to the same regulations as is the City. No impact is anticipated. IS 45 CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY e. Potentially Significant Impact Less Than Significant With Mitigation Incorporated Less Than Significant Impact No Impact XVII. MANDATORY FINDINGS OF SIGNIFICANCE 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 which will cause substantial adverse effects on human beings, either directly or indirectly? o o 181 o o o o 181 Discussion: e XVII a) The project site would not have a significant impact on biological resources because of the highly disturbed nature of the site. Thus, the project does not have the potential to degrade the quality of the environment or substantially reduce the habitat of a fish or wildlife species, cause a fish or wilcllife 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. XVII b) The proposed project will not generate significant impacts to the environment because of the relatively small size of the project - 48 dwelling units. XVII c) As demonstrated by the Initial Study, the projeCt does not contain environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly, if mitigation measures are incorporated into the projecL e IS 46 CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY e MITIGATION MEASURES AIR QUAUTY AQ-l The pro;oct shall comply with the requir=""ts of the SCAQMD Rulos 402 and 403 for fugitive dust, which r<quiros the impl=""tation of Reasonable Available Control Moosuros (RACM) for all fugitive dust sourcos, and the Air Quality Manag<m""t Plan (AMCP), which id<ntifios Bost Available Control M..suros (BACM) and Bost Available Control T<ebnologios (BACI) for aroa SOUlC<S and point sourcos, rospectivdy. AQ-2 a. The project propon""t shall <nsure that construction <quipment shall be prop<rly maintainod and serviced to miillmize exhaust emissions. b. The project proponent shall ensure that existing power sources are utilized wh= f..sible via t=porary power pol.. to avoid on-site power goneration. c. The project propon""t shall ""sure that construction porsonnd be informod of ride sharing and transit opportunities. d. The project propon""t shall ensure that any portion of the site to be graded shall be pre-watorod to a dopth of throe foot prior to the onset of grading activities. e. The project proponent shall msure that watering of the site or other soil stabilization method shall be =ployed on an on-going basis aflU the initiation of any grading activity on the site Portions of the site that or< activdy h<ing graded shall be wat<red rogularly to ensuro that a crust is formod on the ground surface, and shall b. wat<red at the end of each workday. f. The project proponent shall msure that all disturbed areas are tr<ated to prevent omsion until the sit<. is fully constructed. g. The project propon""t shall ""sure that landscaped aroas are installed as soon as possible to r<ducc: the potential for wind omsion. h. The project proponmt shall msm< that SCAQMD Rule 403 is adh<red to, ensuring the ckan up of construction-related dirt on approach routos to the site. 1. The project proponmt shall msure that all grading activiti.. are susp""ded during fint and s<cond stag< ozone opisod.. or whm winds exceod 25 milos por hour. J. All buildings on the projoct site shall conform to enugy use guiddines in Tide 24 of the California Administrative Code. e AQ-3 AQ-4 AQ-5 .AQ-6 e AQ-7 To reduce unissions all <quipmmt usod in grading and construction must be tunod and maintainod to the manufacturer's specification to maximize burning of vehicle fuel. The r..id""ces shall b. constructed to UBC standards for insulation of walls, roofs, windows, ete. to miillmize unissions from home h..ting and cooling. The rosidmces should b. built with natural gas firoplaces to reduce the criteria-poUutant unissions of wood smoke. Construction scheduling shall be as such that asphalt paving operations and the application of architectural coating (painting) do not occur concurrendy. To the gr..tost atmt f..sible, use of pre-coated, pre-colorod and nanrrally colored building materia1a wiD be usod to miillmize the amount of paint used for architectural coating. IS 47 e. CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY AQ-8 To th~ great~st extent possibl~, high tr.msfer ~fliciency painting m~thods such as HVLP (High Volum~ Low Pressur~) sprayers and brush~s/rollers will ~ us~d for th~ application of architectural coating. BIOLOGICAL RESOURCES HR-1 Burrowing owls are not ~xp~ct~d to take up r~idenc~ on th~ sit~ as long as th~ current land managem~nt practices r=ain in forc~. However, if th~ sit~ r=sins fallow, burrowing owls could colonize th~ property. In that event, it is recommend~ that a focus~d surv~ for ilia! ~~ ~ conducted prior to project constructions relat~ to ground disturbance. The surv~ should b~ conduct~d according to the r~commend~d guidWn~s of th~ Burrowing Owl Consortium (1993). CULTURAL RESOURCES CR-1 Prior to issuance of grading permits, the developer shall hav~ an archa~ologist pr~are a monitoring program to be approved by the Development Servic~s D~artment, that outlin~ how grading and earthwork will b~ monitored to protect cultural resources. This program will identify when and how often a monitor will be on site to monitor earthwork activities. Upon completion of th~ earthwork, such that a monitor is no longer needed, the monitor shall submit a r~ort of monitoring to th~ Developm~nt Services Department. e CR-2 In the event that pal~ontological r~ources ar~ unearthed during grading or excavation, such actiViti~ shall cease in the vicinity and the developer shall inform the project pbnner. The project pbnner shall inform the San Bernardino County Museum pal~ontologists. SBCM staff shall d~termin~ th~ appropriate course of action, including th~ impl=entation of a pal~ontological r~covery program. CR-3 If any human r=ains ar~ uncovered, th~ City, th~ County Museum and the County Coroner shall ~ notifi~d, and all activity at the site shall cease until the City provides clearanc~ to r~um~ grading or construction activities. GEOLOGY AND SOILS GS-1 Grading op=tions shall be perform~ in accordanc~ with the recommendations contain~ in ~ R~ort o/Wot.dJmtallnlJUtlgatlon, Walnllt St,.,t SOllth p,mdt"tiaI Prof.a, San Bmranii"o, Calif0mi4 (August 2005) and th~ FaIIlt S1I1= Rxpfllrr Hazard Stllt!J, Wabrllt Sfrrlt p,mdt"tiaI Profta, San BmumliIll1. California Guly 2005), prepar~d by Southern California Soil and T~ting.lnc. GS-2 Existing, compressibl~ soils underlying portions of the site to r~ceive s~ttl=ent-sensitiv~ improv=ents shall ~ remov~d to a minimum d~th of 5 fe~t below existing or finish~ grade, whichev~r is more. Deeper r~moval may be required if soil conditions warrant during grading operations. A qualified geologist or engineer shall be contacted to determine actual r~moval d~ths during grading. e GS-3 Sit~ development, including construction of foundations, shall b~ conduct~d in accordan~ with tb~ recommendations contained in the "&port 0/ GlOfethnitallntJIftlgatio", WaI"lIt Sm.t SOIIth RNiJnItiaI Pmj.a, San BlTt/ardino, California (August 2005) and th~ FaIIlt SII1<<' Rxpfllrr Hazard Sfllt!J, WaItud Sfrrlt Rlfidt"tiaI Prof.a, San B""ardi"o, California (July 2005), pr~par~ by Southern California Soil and Testing, Inc. IS 48 e e e CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY GS-4 All structures for human occupancy as defined by the Alquist-Priolo Fault Zoning Act shall maintain a minimum distance of SO feet from the northeastern limit of faulting. Setback distance shall be measures to the closest portion of the foundations of the proposed structures. GS-S All structure for human occupancy shall maintain a minimum distance of 2S feet from the northeastern limit of the intense, fault related liquefaction features. Setback distance shall be measures to the closest portion of the foundations Qf the proposed structures. GS-6 Post-tension foundations based on the Post Tensioning Institute method shall be utilized for the support of proposed structures. GS-7 All foundation excavations shall be approved prior to forming or placement of reinforcing steel by a qualified engineer. GS-8 Prior to the issuance of grading permits, the developer shall receive approval of an erosion control plan and PM\U management plan from the Public Works Division of the Development Services Department. GS-9 An erosion control plan shall be prepared and implemented for the proposed project that identifies specific erosion control measures to control on-site and off-.ite erosion from the time of ground disturbing activities are initiated through grading completions. 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 Southem California. b. An inspection and maintenance program shall be included to ensure that any erosion, which does occur either on-site or off-s.ite as a result of this project, will be corrected through a remediation or restoration program within a specified time frame. HAZARDS AND HAZARDOUS MATERIALS HAZ-l Materials suspected of containing asbestos are anticipated to exist in the Property buildings which are proposed for demolition. When demolition has the potential to disturb the above materials, a licensed California Certified Asbestos Consultant must 'survey the materials for asbestos. If asbestos is found, an asbestos abatement contractor must first remove these items prior the renovation or demolition. HAZ-2 Given the age of the residences on-site, lead based paint may have been used in these residences. If any renovation on the property involves the sanding, chipping, stripping or welding of painted surfaces or if demolition will occur, a licensed California Certified Lead based Paint inspector and Risk Assessor must survey the materials for lead content. This survey will determine the necessary precautions and disposal requirements needed to perform the work safely. HAZ-3 Fill material dumped on the property was visually identified to contain asphalt and may be contaminated with low levels of petroleum products. Testing of this soil may be required for off- site disposal. It is recommended that the landfill scheduled to receive this soil be contacted and sampling requirements be obtained and followed prior to its removal off-site. HAZ-4 There is a small discolored patch of soil, approximately two-feet by four-feet, along the north Property border where it appears oil has been dumped This spill appears to be minimal and is not 1849 e. CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY anticipated to substantially contaminate the groundwater on the Property. It is recommended that this soil be excavated and disposed of as petroleum contaminated. HYDROLOGY AND WATER QUALITY HWQ-! Prior to issuance of grading permits, the project shall be designed to establish a storm system that would intercept run-off and treat pollutants of concem. The applicant sball prepare a Water Quality Management Plan (WQMP) for the project that includes a description of the proposed drainage system and the various components (including Side Design, Source Control and Treatment Control BMPs) that will prevent significant disohuges of pollutants of concern into receiving waters. HWQ-2 Prior to issuance of grading permits, the developer shall file a Notice of Intent (NOl) with the State Water Quality Control Board for construction disturbing one acre or more of land Prior to (he issuance of a grading permit, the applicant shall submit a copy of the NOI and accompanying SWPPP that specifically identifies the BMP's that would be used on-site to control stormwater on-site during construction. HWQ-3 Prior to the issuance of grading permits, a site-specific drainage srudy, which meets the standards of the City of San Bernardino Public Works Division shall be prepared by a Civil Engineer who is registered in the State of California. All recommendations from this analysis, including facilities necessary to mitigate drainage impacts, maximize percolation and groundwater recharge to the extent feasible shall be incorporated into all grading and site improvement plans. . NOISE N-! Buyer Notification Prograrn--All potential buyers of homes in the project shall be notified to the existence of the rail yards in the vicinity of the project and the fact that most of the activities at these rail yards occur during the nighttime hours, that noise levels in the area are typically higher during the nighttime hours than during the daytime hours, and that windows will need to be closed to reduce the noise levels generated by the rail yard to below the City's standards, although the residents are not required to keep the windows closed. N-2 Mechanical Ventilation-Homes within the project will need to be able to keep their windows closed to meet the City's 45 Ldn standard Therefore, mechanical ventilation confirming .to the requirements of the Uniform Building Code will need to be provided to allow occupants to keep their windows closed. Note that windows do not need to be sealed shut, but be able to remain closed at the occupants' discretion. Mechanical ventilation allows this. The means to satisfy this condition hall be included in the architectural drawings for the project prior to issuance of building permits. . IS SO e e e CITY OF SAN BERNARDINO DEVELOP~NTSERV1CES INITIAL STUDY N-3 Sound Rated Wmdows-To ensure that homes adjacent to the rail yud are not significandy impacted by single event noise &om rail yud activities or train pass bys on the rail line east of the project site all windows in the homes on Lots 24-29 ofTraCl17239, and Lots 1-3, 11-23,36-40, and 46-48 ofTraCl17754 shown in Exhibit 7 sball be sound rated with a minimum STC rating of 34. Window specifications shall be included in the architectural drawings for the project prior' to issuance of building permits. N-4 Noise-generating construction activities are prohibited between the hours of7:oo p.m. and 7:00 . a.m. nor anytime on Sundays or federal holidays. IS 51 . CITY OF SAN BERNARDINO DEVELOPMENT SERVICES INITIAL STUDY e. REFERENCES. The following references cited in the Initial Study are on file in the Development Services Department. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. I!. 12. 13. e 14. 15. 16. e All Phase Environmental Inc., Phas, I EIIIIiro1l11l."taI Sill AmsJllt.,,1 ofWaI"I/1 Slml ESA SOl/I_I Co",.,.ofWaltrl/1 SIn.IQ//dAmriIl"A",_, SO" BmtanJi"o, Califomia, 92410, September 13,2004. Alquist-Priolo Earthquake Fault Zones Map City of San Bernardino General Plan (SBGp) City of San Bernardino General Plan Program EIR (SBGPEIR) City of San Bernardino General Plan Land Use Plan/Zoning Districts Map City of San Bernardino Development Code (fide 19 of the San Bernardino Municipal Code) City of San Bernardino Replacement and Inclusionary Housing Plan - Year 2001 Federal Emergency Management Agency, Flood Insurance Rate Maps Hall & Foreman, Inc., Drai1/l1gt &portforT."IIlJi/ft Tract Map No. 17754, April 3, 2006. Hall & Foreman, Inc., Water QI/ality Ma1/l1gt111,,,1 Pia" for Sa" Marcos Homll, u..c Dtllllopmllll Proj.ct, January 2006. Mestre Greve Associates, Air QI/ality Assmmlllt for Tllltativ, Tracts 17239 and 17754, City of San BtI7IIl1'dino, February 13, 2oo6a. Mestre Greve Associates, Noise Amssmlllt for T.ntativ, Tracts 17239 and 17754, City of San Bmtardino, February 13, 2oo6b. Natural Resources Assessment, Inc., G.ntral Biolotftal Assmm.nt for Tentative T met map No, 17754, January 20, 2006. Southern California Soil and Testing, Inc., FaIIlt sllrfaa Rxptll,.. Hazard Stl/<!J, Walnllt Slmt &sidnttial Project, San Bmtardino, Calijim"", July 2005. Southern California Soil and Testing, Inc., &pot ofGttJltchnical I"vestigatio", Walnl/t SIn.t SOllth &sidential Pro/.ct, San BtI7IIl1'dino, Califorlli4, August 2005. Southern California Soil and Testing, Inc., &portofpercolation Tilt RIll/its, Waltrllt SIn,t Somh Residential Proj.ct, San BtI7IIl1'di"o, Califorllia,January 2006. IS S2 . I .1 ' . , . . e e e Regional Map @~~ . .- .~ @ @ f- . oC"'"",..... 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" I ~ . . . ...--":'" ~ . 11--:: L ...~.""-: '-4 - -S;f,If" . '. -;. ..-:..!~--- "";-'1 !~~- ,'-"- , , I .. I I~."", I.-I' ~ 1""-'" ~ ....-::-a. !< l- . \. ", . \ " ... .:.._~~-.~~'- .1 .~. ~. .-....,..--.".:.-\ L ". .C" 1l",~ -" . ......~ ~~-r:r -' '" ~ . .f' ;.'-.=... .- IS 57 D. D = lill w 1) ~ IIil Z G to- 11-11; O ..... to- j II N ... f.U D. !lll; C I :~ '\ 1~~~....-. ..\... \' ---- , \ e. e e ATIACHMENT F TENTATIVE TRACT NO. 17754 (SUB NO. 06-(6) GENERAL PLAN AMENDMENT NO. ()(H)1 DEVELOPMENT PERMIT m NO. 06-05 MITIGATION MONITORINGIREPORTING PLAN This Mitigation Monitoring and Reporting Program has been prepared to implement the mitigation measures outlined in the Initial Study for the Tentative Tract No. 17754. This program has been prepared in compliance with the California Environmental Quality Act (CEQA) and the State and City of San Bernardino CEQA Guidelines. CEQA Section 21081.6 requires adoption of a monitoring and/or reporting program for those measures or conditions imposed on a project to mitigate or avoid adverse effects on the environment. The law states that the monitoring or reporting program shall be designed to ensure compliance during project implementation. The Mitigation Monitoring and Reporting Plan contain the following elements: 1. The mitigation measures are recorded with the action and procedure necessary to ensure compliance. The program lists the mitigation measures contained within the Initial Study. A procedure for compliance and verification has been outlined for each mandatory mitigation action. This procedure designates who will take action, what action will be taken and when, and to whom and when compliance will be reported. The program contains a separate Mitigation Monitoring and Compliance Record for each action. On each of these record sheets, the pertinent actions and dates will be logged, and copies of permits, correspondence or other data relevant will be retained by the City of San Bernardino. The program is designed to be flexible. As monitoring progresses, changes. to compliance procedures may be necessary based upon recommendations by those responsible for the program. If changes are made, new monitoring compliance procedures and records will be developed and incorporated into the program. 2. 3. 4. The individual measures and accompanying monitoring/reporting actions follow. They are numbered in the same sequence as presented in the Initial Study. Mitigation Monitoring and Reporting Plan TIM No. lnS4, GPA No. 06-01 & DP3 06-05 Page 2 e . MITIGATION MEASURES m. AIR QUALITY AQ-I The project shall comply with the requirements of the SCAQMD Rules 402 and 403 for fugitive dust, which requires the implementation of Reasonable Available Control Measures (RACM) for all fugitive dust sources, and the Air Quality Management Plan (AMCP), which identifies Best Available Control Measures (BACM) and Best Available Control Technologies (BACT) for area sources and point sources, respectively. IMPLEMENTATION AND VERIFICATION Public Works and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permit. WRITTEN VERIFICATION PREPARED BY: e DATE PREPARED: AQ-2 e . The project proponent shall ensure that construction equipment shall be properly maintained and serviced to minimize exhaust emissions. The project proponent shall ensure that existing power sources are utilized where feasible via temporary power poles to avoid on-site power generation. The project proponent shall ensure that construction personnel be informed of ride sharing and transit opportunities. The project proponent shall ensure that any portion of the site to be graded shall be pre-watered to a depth of three feet prior to the onset of grading activities. The project proponent shall ensure that watering of the site or other soil stabilization method shall be employed on an on-going basis after the initiation of any grading activity on the site. Portions of the site that are actively being graded shall be watered regularly to ensure that a crust is formed on the ground surface, and shall be watered at the end of each workday. The project proponent shall ensure that all disturbed areas are treated to prevent erosion until the site is fully constructed. . . . . . e. e e . Mitigation MonitoriDg and Reporting Plan TI'MNo. 17754, GPANo. 06-01 &DP3 O6-OS Page 3 The project proponent shall ensure that landscaped areas are installed as soon as possible to reduce the potential for wind erosion. The project proponent shall ensure that SCAQMD Rule 403 is adhered to, ensuring the clean up of construction-related dirt on approach routes to the site. The project proponent shall ensure that all grading activities are suspended during first and second stage ozone episodes or when winds exceed 2S miles per hour.. . . IMPLEMENTATION AND VERIFICATION Public Wodes and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permit and during construction. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: . All buildings on the project site shall conform to energy use guidelines in Title 24 of the California Administrative Code. IMPLEMENTATION AND VERIFICATION Building & Safety staff shall review this development proj ect. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of building permits. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: e Mitigation Monitoring and Reporting Plan lTMNo. 177S4, GPANo. 06-01 &:DP3 O6-OS Page 4 AQ-3 To reduce emissions all equipment used in grading and construction must be tuned and maintained to the manufacturer's specification to maximize burning of vehicle fuel. IMPLEMENTATION AND VERIFICATION Public Works and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permit and monitored during the life of the grading and construction process. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: AQ-4 The residences shall be constructed to UBC standards for insulation of walls, roofs, windows, etc. to minimize emissions from home heating and cooling. IMPLEMENTATION AND VERIFICATION e Building & Safety staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of building permits. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: e e. e e Mitigation MonitoriDa aDd ReportiDg Plan 'ITMNo. 17754, GPANo. 06-01 &DP306-0S Page S AQ-S The residences should be built with natural gas fireplaces to reduce the criteria pollutant emissions of wood smoke. . IMPLEMENTATION AND VERIFICATION Building & Safety staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed at plan review, prior to issuance of building, during inspections and prior to issuance of certificate of occupancy. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: AQ-6 Construction scheduling shall be as such that asphalt paving operations and the application of architectural coating (painting) do not occur concurrently. AQ-7 To the greatest extent feasible, nse of pre-coated, pre-colored and naturally colored building materials will be used to minimize the amount of paint used for architectural coating. AQ-8 To the greatest extent possible.. high transfer efficiency painting methods such as HVLP (High Volume Low PreSsure) sprayers and brushes/rollers will be used for the application of architectural coating. IMPLEMENTATION AND VERIFICATION Building & Safety and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of building permits. WRITTEN VERIFICATION PREPARED BY: DATl!: PREPARED: Mitigation Monitoring and Reporting Plan lTMNo.177S4,GPANo.06-01 &DP306-0S Page 6 e . IV. BIOLOGICAL RESOURCES BR-l Burrowing owls are not expected to take. up residence on the site as long as the current land management practices remain in force. However, if the site remainS fallow, burrowing owls could colonize the property. In that event, it is recommended that a focused survey for that species be conducted. Nesting season occurs between February 1 and August 31, with the peak nesting period between April 15 and July 15. Surveying should be conducted 30 days ahead of grading. The survey shall be conducted according to the recommended guidelines of the Burrowing Owl Consortium (1993). A report of findings shall be submitted to the Development Service Department prior to issuance of grading permits. IMPLEMENTATION AND VERIFICATION Engineering, Building & Safety and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permits. e WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: e ,.; Mitigation Monitoring and ReportiDg Plan TI'M No. 17754, GPA No. 06-01 &. DP3 06-05 Page 7 tit. v. tit tit CULTURAL RESOURCES CR-I Prior to issuance of grading permits, the developer shall have an archaeologist prepare a monitoring program to be approved by the Development Services Department, which outlines how grading and earthwork will _be monitored to protect cultural resources. This program will identify when and how often a monitor will be on site to monitor earthwork activities. Upon completion of the earthwork, such that a monitor is no longer needed, the monitor shall submit a report of monitoring to the Development Services Department. IMPLEMENTATION AND VERIFICATION Building & Safety and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permits and monitored during the life of the grading process. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: CR-2 In the event that paleontological resources are unearthed during grading or excavation, such activities shall cease in the vicinity and the developer shall inform the project planner. The project planner shall inform the San Bernardino County Museum paleontologists. SBCM staff shall determine the appropriate course of action, including the implementation of a paleontological recovery program. IMPLEMENTATION AND VERIFICATION Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permits and monitored during the life of the grading process. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: e. e e Mitigation MODitoriDg and Reporting Plan TI'M No. 17754. GPA No. ~1 & DP3 ~S Page 8 CR-3 If any human remains are uncovered, the City, the County Museum and the County Coroner shall be notified, and all activity at the site shall cease until the . City provides clearance to resume grading or construction activities. IMPLEMENTATION AND VERIFICATION Building & Safety and Planning staff shall review this development project. COMPLIANCE RECORD When ReqQired: The verification shall be completed prior to issuance of grading permits and monitored during the life of the grading process.. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: Mitigation Monitoring and Reporting Plan 1TM No. 17754, GPA No. 06-01 & DP3 06-0S Page 9 e . VI. GEOLOGY AND SOILS GS-l Grading operations shall be perfonned in accordance with the recommendations contained in the Report of Geotechnical Investigation, Walnut Street South Residential Project. San Bernardino, California (August 2005) and the Fault Surface Rupture Hazard Study, Walnut Street Residential Project. San Bernardino, California (July 2005), prepared by Southern California Soil and Testing, Inc. GS-2 Existing, compressible soils underlying portions of the site to receive settlement- sensitive improvements shall be removed to a minimum depth of 5 feet below existing or finished grade, whichever is more. Deeper removal may be required if soil conditions warrant during grading operations. A qualified geologist or engineer shall be contacted to determine actual removal depths during grading. IMPLEMENTATION AND VERIFICATION Building & Safety and Planning staff shall review this development project. COMPLIANCE RECORD e When Required: The verification shall be completed prior to issuance of grading permit and monitored during the life of the grading process. WRlTIEN VERIFICATION PREPARED BY: DATE PREPARED: GS-3 Site development, including construction of foundations, shall be conducted in accordance with the recommendations contained in the Report of Geotechnical Investigation, Walnut Street South Residential Project, San Bernardino, California (August 2005) and the Fault Surface Rupture Hazard Study, Walnut Street Residential Project, San Bernardino, California (July 2005), prepared by Southern California Soil and Testing, Inc. GS-4 All structures for human occupancy as defined by the Alquist-Priolo Fault Zoning Act shall maintain a minimum distance of 50 feet from the northeastern limit of faulting. Setback distance shall be measures to the closest portion of the foundations of the proposed structures. e GS-5 All structure for human occupancy shall maintain a minimum distance of 25 feet from the northeastern limit of the intense, fault related liquefaction features. Setback distance shall be measures to the closest portion of the foundations of the proposed structures. e. e tit Mitigation MonitoriDg aDd Reporting Plan TIM No. 177S4, GPANo. 06-01 &.DP3 06-05 Page 10 GS-6 Post-tension foundations based on the Post Tensioning Institute method shaH be utilized for the support of proposed structures. IMPLEMENTATION AND VERIFICATION Building & Safety, Public Works and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permits and prior to construction of slabs-on grade and/or pavement. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: Mitigation MoDitoriDg aod ReportiDs Plan TI'MNo. 17754, GPANo. 06-01 &DP3 O6-OS Page 11 e OS-7 All foundation excavations shall be approved prior to fonning or placement of. reinforcing steel by a qualitied engineer. OS-8 Prior to the issuance of grading permits, the developer shall receive approval of an erosion control plan and PM,o management plan from the Public Works Division of the Development Services Department. OS-9 An erosion control plan shall be prepared and implemented for the proposed project that identities specitic erosion control measures to control on-site and off- site erosion from the time of ground disturbing activities are initiated through grading completions. 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. 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 specitied time frame. tit IMPLEMENTATION AND VERIFICATION Building & Safety, Public Works and Planning staff shall review this development project COMPLIANCE RECORD When Required: The veritication shall be completed prior to issuance of grading permit. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: e Mitigation Monitorillg and Reporting Plan TIM No. 17754, GPA No. 06-01 & DP3 O6-OS Page 12 e . VII... HAZARDS e e Although the site is not on the State Hazardous Waste and Substances Sites List and is not proposing a llmd use that involves the use, manufacturing, stQrage or transport of hazardous or potentially hazardous materials and no impacts are. anticipated, the following mitigation measures are to be implemented in order to ensure that there will continue to be no impacts throughout the course of development. HAZ-I Materials suspected of containing asbestos are anticipated to exist in the Property buildings which are proposed for demolition. When demolition has the potential to disturb the. above materials, a licensed California Certified Asbestos Consultant must survey the materials for asbestos. If asbestos is found, an asbestos abatement . contractor must first remove these items prior the renovation or demolition. IMPLEMENTATION AND VERIFICATION Building & Safety staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed during construction by Building & Safety Inspectors. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: e. e e Mitigation MODitoriDg IDd Reporting Plan lTMNo. 17754, GPANo. 06-01 &DP3 06-05 Page 13 HAZ-2 Given the age of the residences on-site, lead based paint may have been used in these residences. If any renovation on the property involves the sanding. chipping. . stripping or welding of painted surfaces or if demolition will occur, a licensed California Certified Lead based Paint inspector and Risk Assessor must survey the materials for lead content. This survey will determine the necessary precautions and disposal requirements needed to perform the wort safely. IMPLEMENTATION AND VERIFlCATION Building & Safety staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed to prior to removal and/or demolition by Building & Safety Inspectors. WRITTEN VERIFlCATION PREPARED BY: DATE PREPARED: HAZ-3 Fill material dumped on the property was visually identified to contain asphalt and may be contaminated with low levels of petroleum products. Testing of this soil may be required for off-site disposal. It is recommended that the landfill scheduled to receive this soil be contacted and sampling requirements be obtained and followed prior to its removal off-site. IMPLEMENTATION AND VERIFlCATION Building & Safety and Engineering staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permit. WRITTEN VERIFlCATION PREPARED BY: DATE PREPARED: e. e -- Mitigation MODitoriDg IDd Reporting Plan 'ITMNo. 17754, GPA No. 06-01 & DP3 06-05 Page 14 HAZ-4 There is a small discolored patch of soil, approximately two-feet by four-feet, along the north Property border where it appears oil has been dumped. This spill . appears to be minimal and is not anticipated to substantially contaminate the groundwater on the Property. It is recommended that this soil be excavated and disposed of as petroleum contaminated. IMPLEMENTATION AND VERIFICATION Building & Safety and Engineering staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permit. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: Mitigation MoDitoriDg aDd Reporting Plan lTMNo. 17754, GPANo. 06-01 & DP3 O6-OS Page IS e . vm. HYDROLOGY AND WATER QUALITY HWQl Prior to issuance of grading permits, the project shall be designed to establish a storm system that would intercept run-off and treat pollutants of concem. The applicant shall prepare a Water Quality Management Plan (WQMF) for the project that includes a description of the proposed drainage system and the various components (including Side Design, Source Control and Treatment Control BMFs) that will prevent significant discharges of pollutants of concern into receiving waters. HWQ2 Prior to issuance of grading permits, the developer shall file a Notice of Intent (NO!) with the State Water Quality Control Board for constrUction disturbing one acre or more of land Prior to the issuance of a grading permit, the applicant shall submit a copy of the NO! and accompanying SWPPP that specifically identifies the BMF's .that would be used on-site to control stonnwater on-site during construction. HWQ3 Prior to the issuance of grading permits, a site-specific drainage study, which meets the standards of the City of San Bernardino Public Works Division shall be prepared by a Civil Engineer who is registered in the State of California. All recommendations from this analysis, including facilities necessary to mitigate drainage impacts, maximize percolation and groundwater recharge to the extent feasible shall be incorporated into all grading and site improvement plans. e IMPLEMENTATION AND VERIFICATION Public Works staff sball review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of grading permit. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: e Mitigation MoDitoriog and Reporting Plan TIM No. 17754, GPA No. 06-01 ell: DP3 O6-OS Page 16 e . XI. NOISE N-I Buyer Notification Program-All potential buyers of homes in the project shall be notified to the existence of the rail yards in the vicinity of the project and the fact that most of the activities at these rail yards occur during the nighttime hours, that noise levels in the area are typically higher during the nighttime hours than during the daytime hours, and that windows will need to be closed to reduce the noise levels generated by the rail yard to below the City's standards, although the residents are not required to keep the windows closed. IMPLEMENTATION AND VERIFICATION Public Works staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to the completion of construction and complaints shall be monitored through Code Enforcement. WRITTEN VERIFICATION PREPARED BY: e DATE PREPARED: e Mitigation Monitoring and Reporting Plan TIM No. InS4, GPANo. 06-01 &DP3 06-05 Pase 17 e N-2 Mechanical Ventilation-Homes within the project will need to be able to keep their windows closed to meet the City's 45 Ldn standard. Therefore, . mechanical ventilation confirming to the requirements of the Uniform Building Code will need to be provided to allow occupants to keep their windows closed. Note that windows do not need to be sealed shut, but be able to remain closed at the occupants' discretion. Mechanical ventilation allows this. The means to satisfy this condition hall be included in the architectural drawings for the project prior to issuance of building permits. N-3 Sound Rated Windows--To ensure that homes adjacent to the rail yard are not significantly impacted by single event noise from rail yard activities or train pass bys on the rail line east of the project site all windows in the homes on Lots 24-29 of Tract 17239, and Lots 1-3, 11-23, 36-40, and 46-48 of Tract 17754 shown in Exhibit 7 shall be sound rated with a minimum STC rating of 34. Window specifications shall be included in the architectural drawings for the project prior to issuance of building pennits. IMPLEMENTATION AND VERIFICATION Building & Safety staff shall review this development project. e COMPLIANCE RECORD When Required: The verification shall be completed during building plan review and inspected during construction. WRITTEN VERIFICATION PREPARED BY: DATE PREPARED: N-4 Noise-generating construction activities are prohibited between the hours of7:oo p.m. and 7:00 a.m. nor anytime on Sundays or federal holidays. IMPLEMENTATION AND VERIFICATION Code Enforcement and Planning staff shall review this development project. COMPLIANCE RECORD When Required: The verification shall be completed prior to issuance of building permits. WRITTEN VERIFICATION PREPARED BY: e DATE PREPARED: e e e 1 2 3 4 5 6 7 8 RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO ADOPTING GENERAL LAN AMENDMENT NO. 06-01 TO THE GENERAL PLAN OF THE CITY OF SAN ERNARDINO, TO AMEND THE GENERAL PLAN LAND USE DESIGNATIONS ROM IH, INDUSTRIAL HEAVY, TO RU, RESIDENTIAL URBAN, FOR 10.23 CRES LOCATED ON THE SOUTH SIDE OF WALNUT STREET WEST OF AN XTENSION OF ARTESIAN A VENUE. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY F SAN BERNARDINO AS FOLLOWS: SECTION I. Recitals 9 10 11 12 13 14 15 nanimous vote on a motion to recommend approval of the General Plan Amendment has been 16 17 18 19 20 21 (a) WHEREAS, the General Plan for the City of San Bernardino was adopted by. the ayor and Common Council by Resolution No. 2006-360 on October 2, 2006. (b) WHEREAS, General Plan Amendment No. 06-01 was considered by the Planning ommission on February 21, 2007, after a noticed public hearing. The Planning Commission's onsidered by the Mayor and Common Council. (c) WHEREAS, General Plan Amendment No. 06-01 was reviewed under the alifornia Environmental Quality Act (CEQA) through an Initial Study which found no ignificant adverse effects on the environment after incorporation of mitigation measures. (d) WHEREAS, the Mitigated Negative Declaration pursuant to CEQA has been 22 eviewed by the Planning Commission and the Mayor and Common Council in compliance 23 24 ith the California Environmental Quality Act (CEQA) and local regulations. 25 26 (e) WHEREAS, the Mayor and Common Council held a noticed public hearing and By reviewed and considered proposed General Plan Amendment No. 06-01 and the Planning 27 ommission and Environmental Review Committee actions and Planning Division Staff Report 28 n April 2, 2007: I \((0. 8Y 'II uP Y e e e 1 2 3 .nterest of the orderly development of the City and is consistent with the goals, objectives and 4 olicies of the existing General Plan. 5 SECTION 2. Mitij(ated Nej(ative Declaration 6 NOW, THEREFORE BE IT RESOLVED, FOUND AND DETERMINED by the 7 8 9 10 11 12 13 14 15 16 ernardino that: 17 18 19 20 21 22 23 24 25 26 27 28 (f) WHEREAS, the adoption of General Plan Amendment No. 06-01 is deemed in the ayor and Common Council that the proposed amendment to the General Plan of the City of an Bernardino will have no significant adverse effect on the environment with incorporation f the proposed mitigation measures, and the Mitigated Negative Declaration and Mitigation onitoring/Reporting Plan heretofore accepted by the Environmental Review Committee as to he effect of this proposed amendment is hereby ratified, affirmed and adopted. SECTION 3. Findinj(s BE IT FURTHER RESOLVED by the Mayor and Common Council of the City of San The proposed amendment is internally consistent with the General Plan in that it meets General Plan Policy 2.5.6 that new development be designed to complement and not devalue the physical characteristics of the surrounding environment, and the proposed project will complement the adjacent existing residential neighborhood by developing an in-fill property with detached single-family units. The proposed amendment would not be detrimental to the public interest, health, safety, convenience, or welfare of the City in that the site will allow development of a comprehensive project, meeting all applicable development standards, i.e, open space, and amenities for Planned Residential Development. Furthermore, the project will be required to comply with the mitigation measures in the Mitigation Monitoring / 2 e 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e e Reporting Plan. The proposed amendment would not impact the balance of land uses within the City in that the proposed property is adjacent to other residential uses in the RU, Residential Urban land use district and is consistent with Land Use Policy 2.7.5. The subject site is physically suitable (including, but not limited to access, provision of utilities, compatibility with adjoining land uses, and absence of physical constraints) for the requested land use designation and the anticipated land use development in that all required utilities and public services can adequately serve the site. SECTION 4. Amendment BE IT FURTHER RESOLVED by the Mayor and Common Council that: The Land Use Plan of the General Plan of the City of San Bernardino is amended by changing the land use designation from IH, Industrial Heavy, to RU, Residential Urban for 10.23 acres located on the south side of Walnut Street west of an extension of Artesian Avenue. This amendment is designated as General Plan Amendment No. 06- 01 and its location is outlined on the map entitled Attachment A, and shown on Attachment B, copies of which are attached and incorporated herein for reference. General Plan Amendment No. 06-01 shall become effective immediately upon adoption of [his resolution. SECTION 5. Map Notation This resolution and the amendment affected by it shall be noted on such appropriate General Plan maps previously adopted and approved by the Mayor and Common Council and which are on file in the office of the City Clerk. III 3 Ie 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 e ie SECTION 6. Notice of Determination The Planning Division is hereby directed to file a Notice of Determination with the County Clerk of the County of San Bernardino certifying the City's compliance with the California Environmental Quality Act in preparing the Initial StudylMitigated Negative Declaration. III III III 4 5 -: 1- ,. , , e \ ATTACHMENT A CITY OF SAN BERNARDINO PROJECT: GPA 06-0t TTM 17754 PLANNING DIVISION DP3 06-05 LOCATION MAP 1J HEARING DATE: 2.21.07 NORTH Uillk~II" II ~ ~ ~ 11 ~ = Wi jIillJ ~ rfnlll=/--' ~ ~~lL- -:OIllGBE~~- ~rnm r- '\ ~.., 1-' i~ N!3jfflff ~ JJ ~z I,~ '.J 11 ~ u ~ =J If' r- z ~ -~ .( ~~ , r-- ill) 0 o iQ 1. t-,...qREGON =>. -...ni-.. ~ III W _, r--.~r LC:I.."""" I-- 0 , t---.; (fl----' \ CO \\ ~ ,..... . "jll!/lll = II I TrTlr-'--.. ~~""~,~!A E Qrp: r- '/~ -. Site I-- l- I" /'/ project - 1= ~ r- ~~t'r iLl ~ ~~oo Imit3m~ ~ ~,~ QOIJJIIJIBDtl - r- ( ITITIB r- Ul ~ illIIID~ r-/j<' I r- fiij' '1 ~ I- :It - r- o \ \ I ~ I- m :';;;-; ;Q ~IML il r--- /; I I.tlt- -'C=- - -i- I, r- - ,.... '- '" (C) C,ity, of San Bernardino, ~~. ......u.. / I- ATTACHMENT B -- CITY OF SAN BERNARDINO PROJECT: GPA 06-01 ~ PLANNING DIVISION LOCATION MAP LAND USE DISTRICTS HEARING DATE: 2.21.07 NORTH (C) City of San Bernardino, ~........ 111 A.. _ . ~~rt ~I I IJ ;; ~ ~'mm c" ~~ LL .' . - G t;: mrn ~ c. 'l'l;~... lJ~ /11 ull W I, : E --.ooa -. '-- l REG.O - - - ~ -..:; - JL.J'. Gl lL II' If 1 L ' .. nn~~i~gW II/II I jtr:Jnr-. -: A ~IEmmtlJ 00 It .1~lHi~ ~ I_=- ill - -;('1):- I = r- -v \ . - II! "'I a ~ I 1\-';~T. .- e-".' n I iT I I II 'I~I . J-/ M1ltl I. ;: /1 I ~~ UllilJ llL II GRES "II 'IT --1 f-I ~ Ill. t- \ \ '\ ~~H 'e \H \ I Y' . \ \ Legend: ~ Proposed IH to RU Area (10.23 acres) Parcels: 0274-031-17,18,19& 20