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Res 22-051RESOLUTION NO. 22-051 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION FOR TENTATIVE TRACT 21-003 AND DEVELOPMENT REVIEW 21-002 ASSESSOR PARCEL NUMBER 314-192-02 WHEREAS, a request for a Tentative Tract Map (TTM 21-003) and Development Review (DR 21-002) was submitted by Cornerstone Communities to subdivide a 4.77-acre parcel into 20 lots and construct 20 single-family dwelling units located at 13667 Twin Peaks Road, in the Residential Single -Family 4 (RS-4) zone; and WHEREAS, on July 19, 2022, the City Council held a duly advertised public hearing to receive testimony from the public, both for and against, relative to this matter. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: SECTION 1: In accordance with the requirements of the California Environmental Quality Act (CEQA) a proposed Mitigated Negative Declaration (MND), attached as Exhibit 1, and an Environmental Initial Study (EIS), attached as Exhibit 2, have been prepared for the project. The City Council has considered the EIS, MND and associated Mitigation Monitoring Program, and public comments received on the EIS and MND. The subject EIS and MND documentation are fully incorporated herein by this reference. The City Council finds, on the basis of the whole record before it, that there is no substantial evidence the project will have a significant impact on the environment, that the mitigation measures contained in the EIS will mitigate potentially significant impacts to a less than significant level, and that the MND reflects the independent judgment and analysis of the City. The City Council hereby adopts the MND and the associated Mitigation Monitoring Program attached to this Resolution as Exhibit 3. SECTION 2: A Biological Report dated July 2021, was prepared for the project by Alden Environmental. The report indicates that no special status plants or animals were observed at the project site during a biological survey, and none are expected based on the disturbed nature of the project site. No active bird nests were observed on the project site during the general biological survey or during the focused nesting survey conducted for the project. Three inactive raptor nests were observed in the pine trees on site during the surveys. Raptors and potentially other bird species would likely utilize these nests for breeding in the future. Thus, the project would result in potentially significant impacts to migratory or nesting birds, and mitigation is required. Implementation of mitigation measure BIO-1 a would reduce potentially significant impacts to migratory or nesting birds to a less -than -significant level. Mitigation measure BIO-1 a is included in Exhibit 3 of this resolution. There is a low potential for roosting bat species to occur in the structures and/or mature palm trees on the project site, and mitigation is required. Implementation of mitigation measure BIO-1 b would reduce the impact roosting bats to a less than significant level. Mitigation measure BIO-1 b is included in Exhibit 3 of this resolution. SECTION 3: According to the Prehistoric and Historic Resources Element of the Poway General Plan, the project site is located in an area with a high probability that archeological resources are present (Poway 2002). A Cultural Resources Technical Report was conducted for the project by ASM Affiliates, dated August 2021. The project site is located within the boundary of the prehistoric Village of Paguai. Archaeological resources have been identified on the project Resolution No. 22-051 Page 2 site in the past and recently during the archaeological survey conducted for the project. Based on the known presence of the Village of Paguai on the project site, and the identification of a large number of artifacts on the project site, the presence of an intact subsurface deposit is possible. This site is presumed eligible for listing in the CRHR. As such, a CRHR-eligible resource is present on the project site and implementation of the project would result in potentially significant impacts to known and unknown archaeological resources. To address potential impacts to Cultural Resources, the Barona Band of Mission Indians and the La Posta Band of Mission Indians requested a Native American monitor of consultant be present during earth moving activities. The implementation of mitigation measures CUL-1 through CUL-5 would reduce these impacts to a less -than -significant level. Mitigation measures CUL-1 through CUL-5 are included in Exhibit 3 of this resolution. SECTION 4: Notice of the availability of the EIS and proposed MND for public review and comment was provided pursuant to the requirements of CEQA. Three comment letters were received. One letter was received from the California Department of Fish and Wildlife requesting that a mitigation measure be included to 1) require a pre -construction bat acoustic survey; 2) revise the mitigation measure addressing bird nesting surveys; and 3) recommend that native tree species be used as the replacement trees. Two comment letters came from neighbors raising concerns over biology and traffic. The comments letters are included as Exhibit 4 of this resolution and the responses to the comment letters are included as Exhibit 5 of this resolution. PASSED, ADOPTED AND APPROVED at a Regular Meeting of the City Council of the City of Poway, California on the 19th day of July, 2022 by the following vote, to wit: AYES: LEONARD, FRANK, MULLIN NOES: GROSCH, VAUS ABSENT: NONE DISQUALIFIED: NONE Steve Vaus, Mayor ATTEST: Carrie Gallagher, CMC, City Clerk Resolution No. 22-051 Page 3 EXHIBIT 1 CITY OF POWAY MITIGATED NEGATIVE DECLARATION 1. Name and Address of Applicant: Cornerstone Communities 4635 Executive Drive, Suite 600, San Diego, CA 92121 2. Project Name and Brief Description of Project: A request for a 20-lot single-family residential subdivision that would be accessed from an extension of the existing cul-de-sac of Holly Oak Way. The project also consists of the demolition of an existing single-family residence, removal of trees present on the site, mass grading, and the construction of 20 single-family dwelling units. The project includes one affordable housing unit which makes the project eligible for a density bonus per State law. Pursuant to State density bonus law, the project is eligible for concessions and waivers from City Development Standards. The applicant is requesting reduced lot sizes, lot widths and side yard setbacks. 3. In accordance with Resolution 83-084 of the City of Poway, implementing the California Environmental Quality Act of 1970, the City of Poway City Council has found that the above project will not have a significant effect upon the environment and has approved a Mitigated Negative Declaration. An Environmental Impact Report will not be required. 4. This Mitigated Negative Declaration is comprised of this form along with the Environmental Initial Study that includes the Initial Study and Checklist and the approved Mitigation Monitoring Program containing the mitigation measures approved for this project. 5. The decision of the City Council of the City of Poway is final. Contact Person: Austin Silva Phone: (858) 668-4658 Approved by: Date: Robert J. Manis, Director of Development Services M:\planning\forms\Environmental\mit neg dec form.docx Environmental Initial Study and Checklist Resolution No. 22-051 Page 5 extended to the site. A six -foot -high, concrete masonry unit (CMU) decorative block wall would be constructed along the rear property line of the homes that would back up to Twin Peaks Road and would provide noise attenuation. A pedestrian easement would extend from Holly Oak Way and connect to the pedestrian trail along Twin Peaks Road. The Holly Oak extension streetscape improvements would include new pedestrian sidewalks, street, trees, and decorative Old Poway street lights consistent with the existing street lights on Holly Oak Way. The protect includes 39 street trees along the extension of Holly Oak Way. Proiect construction would require the excavation of 5,900 cubic yards (cy) of soil, with 7,000 cy of fill. Approximately 1,100 cy of soil would be imported to the site to accomplish grading of the site. Construction would occur in four phases of approximately five homes each over a period of several years. 9. Surrounding Land Uses and Setting: Surrounding land uses include institutional uses and single- family residential uses. The Diroma Estates subdivision is located off Midland Road to the south/southwest of the proiect site along Holly Oak Way and is also zoned RS-4. Living Way Church and a single-family residence at the end of Outlook Drive are located west of the project site; these properties are also zoned RS-4. Administrative offices, Poway adult school, and a bus fleet storage lot for the Poway Unified School District are located across Twin Peaks Road, north of the project site. St. Gabriel Catholic Church is located Oust east of the school district property. The Kent Hills subdivision with access off Twin Peaks Road is located east of the proiect site along Kent Hill Way and is also zoned RS-4. Traffic signals operate along Twin Peaks Road at the intersections with Midland Road and Budwin Lane, while a stop sign controlled intersection occurs along Midland Road at the intersection with Holly Oak Way. The project site is surrounded by land within the Old Poway Specific Plan area. Elevations on the project site range from approximately 550 to 560 feet above mean sea level. The project site was historically used for farming and now contains a residence that was constructed in the late 1950s. The existing residence is surrounded by mature trees. The remainder of the parcel is vacant and has been disturbed by previous orchard activities. The project site contains developed, disturbed, and ornamental vegetation communities. 10. Other public agencies whose approval is required (e.g.: permits, financing approval, or participation agreement): None 11. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code section 21080.3.1? If so, is there a plan for consultation that includes, for example, the determination of significance of impacts to tribal cultural resources, procedures regarding confidentiality, etc.? City staff contacted the Native American Heritage Commission (NAHC) to request a consultation list of tribes that are traditionally and culturally affiliated with the geographic area of the project. The NAHC provided a consultation list of 16 tribes. On April 19, 2022, in compliance with California Public Resources Code section 21080.3.1, the City of Poway, as Lead Agency, sent a letter to the Tribal Representatives notifying the tribes of the proposed project. Responses to the Assembly Bill (AB) 52 consultation notices were received, as discussed in this document (refer to the Tribal Cultural Resources impact discussion). NOTE: Conducting consultation early in the CEQA process allows tribal governments, lead agencies, and project proponents to discuss the level of environmental review, identify and address potential adverse impacts to tribal cultural resources, and reduce the potential for delay and conflict in the environmental review process (see Public Resources Code section 21080.3.2). Information may also be available from the California Native American Heritage Commission's Sacred Lands File per Public Resources Code section 5097.96 and the California Historical Resources Information System administered by the California Office of Historic Preservation. Please also note that Public Resources Code section 21082.3(c) contains provisions specific to confidentiality. 2 Environmental Initial Study and Checklist Resolution No. 22-051 Page 7 C. EIS AND CHECKLIST POTENTIALLY POTENTIALLY SIGNIFICANT LESS -THAN- NO ISSUE SIGNIFICANT UNLESS SIGNIFICANT IMPACT IMPACT MITIGATION IMPACT INCORPORATED 1. AESTHETICS. Except as provided in Public Resources Code section 21099, would the project: a. Have a substantial adverse effect on a X scenic vista? b. Substantially damage scenic resources, including but not limited to trees, rock X outcroppings, and historic buildings within a state scenic highway? c. In non -urbanized areas, substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly X accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? d. Create a new source of substantial light or glare that would adversely affect day X or nighttime views in the area? FORESTRYIII. AGRICULTURAL AND • In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state's inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols adopted by the California Air Resources Board. Would the project: a. Convert prime farmland, unique farmland, or farmland of statewide importance (farmland), as shown on the maps prepared pursuant to the X Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b. Conflict with existing zoning for agricultural use, or a Williamson Act X contract? Environmental Initial Study and Checklist Resolution No. 22-051 Page 9 POTENTIALLY POTENTIALLY SIGNIFICANT LESS -THAN- NO ISSUE SIGNIFICANT UNLESS SIGNIFICANT IMPACT IMPACT MITIGATION IMPACT INCORPORATED BIOLOGICAL RESOURCES. Would the project: a. Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special -status species in local or regional plans, X policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service? b. Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or X by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service? c. Have a substantial adverse effect on state or federally protected wetlands (including but not limited to marsh, vernal pool, coastal, etc.) through direct X removal, filing, hydrological interruption, or other means? d. Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident migratory X wildlife corridors, or impede the use of native wildlife nursery sites? e. Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation X policy or ordinance? f. Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, X or other approved local, regional, or state habitat conservation plan? Environmental Initial Study and Checklist Resolution No. 22-051 Page 11 POTENTIALLY POTENTIALLY SIGNIFICANT LESS -THAN- NO ISSUE SIGNIFICANT UNLESS SIGNIFICANT IMPACT IMPACT MITIGATION IMPACT INCORPORATED b. Result in substantial soil erosion or the loss of topsoil? X c. Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off -site X landslide, lateral spreading, subsidence, liquefaction, or collapse? d. Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial direct X or indirect risk to life or property? e. Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems X where sewers are not available for the disposal of wastewater? f. Directly or indirectly destroy a unique paleontological resource or site or X unique geologic feature? GREENHOUSEaEMISSIONS. Would the project: a. Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the X environment? b. Conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of greenhouse X gases? HAZARDSXIX r HAZARDOUS Would the project: a. Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous X materials? Environmental Initial Study and Checklist Resolution No. 22-051 Page 13 POTENTIALLY POTENTIALLY SIGNIFICANT LESS -THAN- NO ISSUE SIGNIFICANT UNLESS SIGNIFICANT IMPACT IMPACT MITIGATION IMPACT INCORPORATED b. Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the X project may impede sustainable groundwater management of the basin? c. Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or through the addition of impervious surfaces, in a manner that would: i. Result in substantial erosion or siltation on or off site; X ii. Substantially increase the rate or amount of surface runoff in a matter that would result in flooding on or off X site; iii. Create or contribute runoff water that would exceed the capacity of existing or planned stormwater drainage systems or provide X substantial additional sources of polluted runoff; or iv. Impede or redirect flood flows? X d. In flood hazard, tsunami, or seiche zones, risk release of pollutants due to X project inundation? e. Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management X plan? ■ USE AND Would the project: a. Physically divide an established community? X b. Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted X for the purpose of avoiding or mitigating an environmental effect? 10 Environmental Initial Study and Checklist Resolution No. 22-051 Page 15 POTENTIALLY POTENTIALLY SIGNIFICANT LESS -THAN- NO ISSUE SIGNIFICANT UNLESS SIGNIFICANT IMPACT IMPACT MITIGATION IMPACT INCORPORATED XV. PUBLIC SERVICES. a. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: i. Fire protection? X ii. Police protection? X iii. Schools? X iv. Parks? X v. Other public facilities? X RECREATION. a. Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical X deterioration of the facility would occur or be accelerated? b. Does the project include recreational facilities or require the construction or expansion of recreational facilities that X might have an adverse physical effect on the environment? TRANSPORTATION. Would the project: a. Conflict with program plan, ordinance or policy addressing the circulation system, including transit, roadway, X bicycle and pedestrian facilities? b. Would the project conflict or be inconsistent with CEQA Guidelines X section 15064.3, subdivision (b)? 12 Environmental Initial Study and Checklist Resolution No. 22-051 Page 17 POTENTIALLY POTENTIALLY SIGNIFICANT LESS -THAN- NO ISSUE SIGNIFICANT UNLESS SIGNIFICANT IMPACT IMPACT MITIGATION IMPACT INCORPORATED XIX. UTILITIES AND SERVICE SYSTEMS. Would the project: a. Require or result in the relocation or construction of new or expanded water wastewater treatment or stormwater drainage, electric power, natural gas, or X telecommunications facilities, the construction or relocation of which could cause significant environmental effects? b. Have sufficient water supplies available to serve the project and reasonably foreseeable future development during X normal, dry, and multiple dry years? c. Result in the determination by the wastewater treatment provider, which serves or may serve the project, that it has adequate capacity to serve the X project's projected demand in addition to the provider's existing commitments? d. Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or X otherwise impair the attainment of solid waste reduction goals? e. Comply with federal, state, and local management and reduction statutes X and regulations related to solid waste? XX WILDFIRE If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: a. Substantially impair an adopted emergency response plan or X emergency evacuation plan? b. Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to, pollutant concentrations from a X wildfire or the uncontrolled spread of a wildfire? 14 Resolution No. 22-051 Environmental Initial Study and Checklist Page 19 D. DISCUSSION OF ENVIRONMENTAL EVALUATION Refer to the Environmental Initial Study Checklist Form above when reading the following evaluation. AESTHETICS a. Less -than -Significant Impact. The City does not specifically designate scenic vistas. However, the project site is located within the Old Poway Specific Plan. The Old Poway Specific Plan identifies the segment of Midland Road between Hilleary Road and Twin Peaks Road as a scenic roadway. While the project site is not directly adjacent to Midland Road, the site is located approximately 450 feet east of Midland Road and portions of the project site would be briefly visible from some locations along the designated segment of Midland Road. The project site would include a vinyl fence along the western portion of the site. This fence would obstruct views of much of the development from Midland Road. The rooftop and second story portions of the residences would be visible above the fence. The project would include four single -story residences and sixteen two-story residences. The development would include four plan types, and each plan would feature two architectural schemes, with four different color scheme options. Exterior building elevations of the residences would be Craftsman style, consistent with the Old Poway Specific Plan. The exteriors would feature cement tile roofs, overhanging eaves, wood accents, and patterned windowpanes, with various combinations of board and batten, lap siding, stone, and brick. The exterior colors would be earth tones, including green, brown, and taupe. Street lights on the extension of Holly Oak Way would include decorative Old Poway street lights, consistent with the existing street lights on Holly Oak Way. The proposed residences would be developed consistent with the architectural standards identified in the Old Poway Specific Plan, would be consistent with surrounding development, and would maintain the character of the Old Poway Specific Plan area. With the incorporation of architectural design, as required by the Old Poway Specific Plan, the project would not result in significant visual impacts associated with the nearby scenic roadway portion of Midland Road. Impacts would be less than significant. b. No Impact. The project site is not located within or adjacent to a designated state scenic highway. The nearest designated state scenic highway is a portion of State Route 52, located approximately 9 miles south of the project site (California Department of Transportation 2022). As such, no impact associated with scenic resources within a state scenic highway would occur. C. Less -than -Significant Impact. See response I.a. The project would result in the development of the project site with 20 single-family residences. The single-family residential use would be consistent with the General Plan and zoning designations for the site. The project would implement the architectural standards required by the Old Poway Specific Plan to provide a development that is visually consistent with the character of the Old Poway Specific Plan area. Visual changes at the project site would occur as a result of the project; however, with the exception of the two zoning concessions (reduction in minimum lot size and reduction in side yard setbacks) provided consistent with the Poway Municipal Code and State bonus density laws, the project would be developed consistent with the Old Poway Specific Plan and zoning requirements. Therefore, impacts associated with visual changes to the project site would be less than significant. d. No Impact. The project would result in minor sources of new lighting associated with single-family uses that would be consistent with the City's Municipal Code and 16 Environmental Initial Study and Checklist Resolution No. 22-051 Page 21 emissions from the operation of on -site heavy duty construction vehicles and motor vehicles transporting the construction crew and necessary construction materials. Exhaust emissions generated by construction activities would generally result from the use of heavy-duty construction equipment that may include excavation equipment, forklift, skip loader, and/or dump truck. Total daily construction emissions are a function of the level of equipment activity, length of construction period, number of pieces and types of equipment in use, site characteristics, weather conditions, number of construction personnel, and the amount of materials being transported on or off -site. Fugitive dust emissions generally represent 30 percent of all particulate matter and are generally associated with land clearing and grading operations. Standard City requirements include implementation of dust control measures and the construction activities would be subject to SDAPCD standards, including dust control measures. Based on the small size of the project, construction emissions would be minor and temporary in nature, and impacts would be less than significant. Operational air pollutant emissions would include those associated with stationary sources, energy sources, and mobile sources. Stationary sources associated with the project would come from landscape equipment, general energy use, and solid waste. Energy emissions would come from electricity and natural gas use. Mobile source emissions would be generated due to personal vehicles use from residents (estimated to be 200 average daily trips (ADT)). Based on the small project size, project -related long-term operational emissions are expected to be minor and would result in less -than -significant impacts. C. No Impact. Sensitive receptors include schools, hospitals, resident care facilities, day care centers, or other facilities that may house concentrations of individuals with health conditions that would be adversely impacted by changes in air quality. Adjacent land uses include residential and institutional (consisting of a church, and administrative offices and a bus fleet storage lot for the Poway Unified School District across Twin Peaks Road). Twin Peaks Middle School and Terra Bonita Elementary School are situated more than 0.25-mile northeast of the project site. Therefore, the project site does not have adjacent or nearby sensitive receptors. Based on the small project size, temporary nature of the construction emissions, and minor amount of operational emissions, and the project would not result in the exposure of sensitive receptors to substantial pollutants. No impact would occur. Less -than -Significant Impact. Odors would be temporarily generated from equipment exhaust emissions during construction of the project. Odors produced during construction would be attributable to concentrations of unburned hydrocarbons from tailpipes of construction equipment and architectural coatings. Such odors are temporary, localized and generally occur at magnitudes that would not affect a substantial number of people. No sources of odor would be associated with long term residential use of the site. Therefore, the proposed project would result in a less than significant odor impact. IV. BIOLOGICAL RESOURCES Potentially Significant Impact Unless Mitigation Incorporated. The project site has been historically disturbed by development and prior agricultural activities. No special status plants or animals were observed at the project site during a biological survey, and none are expected based on the disturbed nature of the project site (Alden Environmental 2021). No active bird nests were observed on the project site during the general biological survey or during the focused nesting survey conducted 18 Environmental Initial Study and Checklist Resolution No. 22-051 Page 23 b) AGtive nests skull- be—rnGnitered en a daily basis te deteFmiRethe e 26ir'P2i�c"�v-O the a1.1A_rc aRGe measyFes being ttCYtt2�. The hielenist shall meniter all active nests i Rtil all y 9YRg have fledged n until the nest is determined inactive G) A, FniRimym 300 feet hu #eF betvv'eeR the !vE`utf6rr of _A.A active FapteF TyeuRg have fledged 49m the Rest er until the nest is de-termined antiVe Fer nests of nee ranter birds a buffer of 199 feet shall he main 4) While no specific noise thresholds have been established for nesting raptors or other non -listed bird species, construction activities that are expected to generate noise levels above the ambient noise level at the edge of an established nest buffer shall be measured by an acoustician technician. The aActive nests shall also be monitored on a daily basis by a qualified biologist to determine if there is any adverse effect on the breeding behavior of the particular species from the -elevated noise levels. If it is determined that the elevated noise level is having an effect on the breeding behavior of the nesting bird species, then the noise generating construction activity shall be suspended in the vicinity of the active nest buffer until such time as the Voung have fledged, are no longer being fed bV the parents, and are no longer being impacted bV the noise as determined bV a qualified biologist all of the „ei inrrJ birds ho„e fledged er Until the nest is determiner- incentive SI®-1 b: Removal of the trees and existing structures on site shall occur outside of the roosting season for bats (approximately March through September). If removal must occur during the roosting season, a qualified biologist with expertise and experience conducting bat surveys shall be retained bV the applicant as a qualified bat biologist. A pre -construction survey shall be conducted by the qualified bat biologist no more than 30 days prior to the removal of trees and existing structures. The qualified bat biologist shall survey all trees or structures that provide suitable bat roosting habitat. The applicant shall submit the results of the pre - construction survey to the CitV of PowaV for review and approval prior to initiating any construction activities. If a maternity roost is determined present, a 300-foot buffer shall be placed around the roost, and no work shall occur within the buffer until after the roosting season is over. Work within the buffer maV proceed after the qualified bat biologist is able to verify that the roost is no longer active. 20 Environmental Initial Study and Checklist Resolution No. 22-051 Page 25 properties. Therefore, implementation of the project would not conflict with the provisions of an adopted HCP/NCCP. No impact would occur. V. CULTURAL RESOURCES Potentially Significant Impact Unless Mitigation Incorporated. The existing residence on the project site, which was constructed between 1953 and 1958, was evaluated for eligibility for listing in the California Register of Historic Resources (CRHR), as a City of Poway historic resource or Historic Landmark, and as a historic resource under CEQA. As part of the evaluation, an on -site survey of the home and property, archival research, and a review of building records were conducted (ASM Affiliates 2021 b). The evaluation determined that the single-family residence at the project site is not eligible for listing under the CRHR and the City of Poway criteria; therefore, the residence does not meet the definition of a historical resource under CEQA. However, the project site is located within the boundary of the prehistoric Village of Paguai (CA-SDI-4606), as discussed further in response V.b below. This site is presumed eligible for inclusion in the CRHR and would require mitigation measures CULA through CUL-5, as discussed below, to reduce potentially significant impacts to a less -than -significant level. b. Potentially Significant Impact Unless Mitigation Incorporated. The project site is located within the boundary of the prehistoric Village of Paguai (CA-SDI-4606), and archaeological resources have been identified on the project site in the past, and recently during the archaeological survey conducted for the project (ASM Affiliates 2021a). A total of 35 cultural resources have been recorded within 1-mile of the project site, with one resource (CA-SDI-4606) covering the entire project site. CA-SDI-4606 has been previously recommended eligible for listing in the CRHR, which indicates that it has yielded, or has the potential to yield, information important to the prehistory or history of a local area, California, or the nation (CRHR Criterion 4). During the pedestrian field survey conducted as part of the archaeology survey, 135 artifacts were recorded on the surface of the project site, including 59 pieces of brownware potsherds, 67 pieces of debitage, two granitic hand stone fragments, two volcanic cores, one possible polishing stone, and four retouched flakes. Artifacts were scattered on the surface primarily along the eastern half of the project site; however, several of the artifacts were observed in the animal burrow tailings suggesting a possible buried component of the project site. Based on the known presence of CA-SDI-4606 on the project site, and the identification of a large number of artifacts on the project site, the presence of an intact subsurface deposit is possible. This site is presumed eligible for listing in the CRHR. As such, a CRHR-eligible resource is present on the project site and implementation of the project would result in potentially significant impacts to known and unknown archaeological resources. The implementation of mitigation measures CULA through CUL-4 would reduce these impacts to a less -than -significant level. CUL-1: A treatment plan for the archaeological data recovery program and construction monitoring shall be prepared by a qualified archaeologist prior to issuance of a grading permit. The treatment plan shall identify the project site and take into consideration the vertical and horizontal extent of proposed grading and ground disturbing activities within the project site. The plan shall describe how archaeological data would be scientifically and systematically collected from the project site, and how this data would be used to address research issues. 22 Resolution No. 22-051 Page 27 Environmental Initial Study and Checklist 6) Isolates and clearly non -significant deposits will be minimally documented in the field so the monitored grading can proceed. 7) In the event that previously unidentified cultural resources are discovered, the archaeologist shall have the authority to divert or temporarily halt ground -disturbance operation in the area of discovery to allow for the evaluation of potentially significant cultural resources. The archaeologist shall contact the City of Poway at the time of discovery. The archaeologist, in consultation with the City of Poway, shall determine the significance of the discovered resources. The City of Poway must concur with the evaluation before construction activities will be allowed to resume in the affected area. 8) Before construction activities are allowed to resume in the location of any discovered significant cultural deposits, the artifacts shall be recovered and features recorded using professional archaeological methods. The archaeological monitor(s) shall determine the amount of material to be recovered for an adequate artifact sample for analysis. 9) All cultural material collected during the grading monitoring program shall be processed and curated according to the current professional repository standards. The collections and associated records shall be transferred, including title, to an appropriate curation facility, to be accompanied by payment of the fees necessary for permanent curation. 10) A report documenting the field and analysis results and interpreting the artifact and research data within the research context shall be completed and submitted to the City of Poway prior to the issuance of any building permits. C. Potentially Significant Impact Unless Mitigation Incorporated. See response V.b. Mitigation measure CUL-5 would reduce potentially significant impacts associated with the discovery of human remains to a less -than -significant level. CUL-5: If human remains are discovered, they shall be treated with respect. If human remains are found during any ground disturbance associated with project development activities, including the archaeological data recovery programs, the archaeological monitor and the construction contractor shall comply with PRC 5097.98. Details of this law are summarized below for this project: 1) The discovery location shall be protected and secured from further disturbance. 2) The construction contractor shall contact the San Diego County Medical Examiner to identify any possible human remains. 3) If the remains are determined by the Medical Examiner or an authorized representative to be Native American, the Medical Examiner shall contact the Native American Heritage Commission (NAHC). 4) The NAHC shall contact the Most Likely Descendant (MLD). 5) The Project proponent shall provide the MLD with access to the discovery location, which shall have been protected from damage. 24 Resolution No. 22-051 Page 29 Environmental Initial Study and Checklist VII. GEOLOGY AND SOILS a.i. No Impact. The project site is not located within a currently designated Alquist- Priolo Earthquake Fault Zone. No known active faults are mapped within the project site. The nearest active fault is the San Diego Section of the Newport -Inglewood - Rose Canyon fault zone, located approximately 15.8 miles to the southwest. The nearest active strand of the Elsinore fault zone lies approximately 25 miles to the northeast of the project site. Based on the geotechnical analysis conducted for the project (NOVA 2020), due to the lack of known active faults on the site, the potential for surface rupture at the site is considered to be very low. Shallow ground rupture due to shaking from distant seismic events is not considered a significant hazard. As such, no impact would occur. a.ii. Less -than -Significant Impact. Like most of Southern California, the project site is located within a seismically active area, and there is potential for strong ground motion due to seismic activity at the project site during the design life of the proposed structures. Based on the site -specific geotechnical evaluation (NOVA 2020), the project site may be subjected to a Magnitude 7 seismic event. The project would be designed to comply with local and state standards for seismic and geologic conditions. Compliance with these standards, including construction consistent with the California Building Code would ensure impacts associated with strong seismic ground shaking would be less than significant. a.iii. Less -than -Significant Impact. Potential ground movement associated with earthquakes include liquefaction, dry sand settlement, and lateral spreading. Liquefaction refers to the loss of soil strength during a seismic event and is often observed in areas that include geologically younger soils, shallow water table, and cohesionless soils of loose consistency. Based on an analysis of soil borings from the project site, the dense weathered tonalite at the project site would be resistant to liquefaction. Due to the limited potential for liquefaction, the potential for lateral spreading is identified as very low at the project site. Additionally, the worst -case settlement is estimated at 0.5 inch of settlement at the ground surface, with a more typical settlement estimate at about 0.2 inch at the ground surface. As identified in the project geotechnical report (NOVA 2020), the analysis of liquefaction, settlement, and lateral spreading at the project site indicates these hazards are not a constraint to the development of the project site with single-family residences. Impacts would be less than significant. a. iv. No Impact. The project site and immediately surrounding area consists of level ground. As such, the potential for landslide hazards at the project site are considered negligible (NOVA 2020). No impact associated with landslides would occur. b. Less -than -Significant Impact. The project would be required to comply with all erosion control regulations, including implementation of standard erosion control measures in accordance with the City Municipal Code. As such, the project would not result in substantial soil erosion or the loss of topsoil. Impacts would be less than significant. C. Less -than -Significant Impact. Refer to responses Vll.a.iii and Vll.a.iv. Liquefaction, settlement, lateral spreading, and landslides are not identified as significant hazards for the project site. Additionally, the project would not result in instability associated with embankments, based on the existing flat nature of the site and adjacent areas (NOVA 2020). Additionally, soils at the project site are not 26 Environmental Initial Study and Checklist Resolution No. 22-051 Page 31 IX X. HAZARDS AND HAZARDOUS MATERIALS a. No Impact. The project would result in the construction of 20 single-family residences. No transport, storage, or use of hazard materials beyond that which typically occurs with a single-family home would occur. No impact would occur. b. No Impact. See response IX.a above. No impact would occur. C. No Impact. See response IX.a above. No impact would occur. d. No Impact. Based on a review of the California Department of Toxic Substances Control (DTSC) EnviroStor database, neither the project site nor directly adjacent properties are included on a list of hazardous materials sites compiled pursuant to Government Code section 65962.5 (DTSC 2022). Items observed on the project site that could be potential sources of contamination include: two 5-gallon containers of hydraulic oil; minor amounts of pesticides, paints, cleaning chemicals, and other chemicals; a well and associated equipment; small containers of unidentified substances; and waste materials (Ninyo & Moore 2020). A review of historical resources, a search of the environmental databases, and records request from various agencies did not yield evidence of known contamination (Ninyo & Moore 2020). The former use of the project site for agricultural uses was identified as a recognized environmental condition, based on the potential for organochlorine pesticide use and arsenic to be present in shallow soil at elevated levels; however, soil sampling and testing revealed that organochlorine pesticides and arsenic were not present at the project site above their respective laboratory reporting limits or human health/background screening levels (Ninyo & Moore 2021). Therefore, no impact would occur. e. No Impact. The airports closest to the project site are Marine Corps Air Station Miramar, located approximately 8 miles southwest of the site, and Ramona Airport, located approximately 7.5 miles northeast of the project site. The project site is not located within the Air Installations Compatible Use Zones for Marine Corps Air Station Miramar (Marine Corps Air Station Miramar 2020) or within the Airport Land Use Compatibility Plan area for the Ramona Airport (San Diego County Airport Land Use Commission 2011). Thus, the project would not result in a safety hazard or excessive noise associated with airports. No impact would occur. f. No Impact. The project would not impact or physically interfere with an adopted emergency response or evacuation plan. Operation of the project would not interfere with people's ability to utilize roadways for evacuation purposes. Accordingly, no impact would occur. g. No Impact. According to the Very High Fire Hazard Severity Zones (VHFHSZ) map for Poway (CAL FIRE 2009), while the project is adjacent to land within the VHFHSZ, the project site is not located within the VHFHSZ. As such, no impact associated with the significant risk or loss, injury, or death involving a wildfire would occur. HYDROLOGY AND WATER QUALITY a. Less -than -Significant Impact. The project would comply with all storm water quality regulations or waste discharge requirements for surface water quality, as governed by the State Water Resources Control Board (SWRCB), the County of San Diego, and the City of Poway. The project would require a grading permit and 28 Environmental Initial Study and Checklist Resolution No. 22-051 Page 33 XII. MINERAL RESOURCES a. No Impact. According to the Poway General Plan, the only known valuable mineral resource, as recognized by the California Department of Conservation, Division of Mines and Geology, is construction -quality sand and gravel located in the South Poway area of the city, which is more than 3 miles south of the site. No impact would occur. b. No Impact. See response XII.a above. No impact would occur. XIII. NOISE Less -than -Significant Impact. Noise from the project would be that typical of residential uses in the neighborhood and would not result in impacts to adjacent uses. During project construction, temporary or periodic increase in noise levels would occur. Per City standards, the noise generating construction activities are limited to certain times of the day and days of the week. Compliance with City requirements related to construction activities would ensure that temporary increases in noise levels associated with construction would remain less than significant. In regard to permanent increases in noise levels, the primary source of noise in the project vicinity is vehicular traffic on Twin Peaks Road. Existing ADT occurring on area roadways include 21,475 ADT on Twin Peaks Road between Midland Road and Budwin Lane, and 4,753 ADT on Midland Road between Twin Peaks Road and Holly Oak Way (Intersection Metrics 2021a). As discussed in more detail in Section XVII, the project would generate 200 ADT. A 3 dB change in noise levels is the minimum level required for a perceptible change in noise levels for the general population. In order to increase ambient road noise by 3 dB, a project would have to double the amount of traffic on a road. The project would introduce a small increase in traffic trips to area roadways but would not result in doubling of traffic on these roadways. As such, the project would not result in a discernable permanent increase in traffic noise and impacts associated with the project's contribution to traffic noise increases would be less than significant. Based on sound level measurements taken as part of the project noise analysis (dBF Associates 2021), sound levels at the northern project property line were measured at approximately 68 A -weighted decibels equivalent continuous sound pressure (dBA Leq). Existing worst -case exterior noise levels at the proposed residential parcels would range from below 60 dBA community noise equivalent level (CNEL) at lots 1 and 20 (at the southern edge of the project site) to approximately 72 dBA CNEL at the northern edge of the project site, on proposed lots 10 and 11. The project includes the construction of a continuous 6-foot-high CMU wall along the northern property boundary. This wall would provide an approximately 9 dBA noise reduction from Twin Peaks Road traffic noise. With the wall, future exterior noise levels at all project outdoor use areas would be below 65 dBA CNEL. As such, permanent noise impacts to future residents of the project would be less than significant. b. Less -than -Significant Impact. Project grading and construction activities may result in temporary generation of groundborne vibration associated with the operation of construction equipment. The generation of groundborne vibration associated with the operation of construction equipment would be temporary, during the construction period and would occur in different locations on the site. 30 Environmental Initial Study and Checklist Resolution No. 22-051 Page 35 net -acre site. The increase in 5 units is expected to have a minimal impact on the Poway School District. Impacts would be less than significant. Parks — Less -than -Significant Impact. The project would not result in the need for new or physically altered park facilities. The RS-4 zoning designation for the site allows for 4 dwelling units per acre, or 15 units for the 3.91-net-acre site. The increase in 5 units is expected to have a minimal impact on the City's park facilities. Project residents would be able to utilize existing parks in the project area (Aubrey Park, Silverset Park, Old Poway Park, and Railroad, among others). The addition of project residents would result in a less -than -significant impact to parks. Other Public Facilities — No Impact. The project would not result in the need for new or physically altered public facilities. No impact would occur. IZQI=0JQ4J0JZF �[�7►1 Less -than -Significant Impact. The project would result in the construction of 20 new single-family residences. The residents associated with these new homes would utilize existing recreational amenities already existing in the city and project vicinity. The additional demand created by residents of 20 single-family homes would not increase the use of existing neighborhood or regional parks in such a manner that would result in substantial physical deterioration of these facilities. As such, impacts to existing recreational facilities would be less than significant. No Impact. The project does not include the construction of recreational facilities, nor would it require the construction or expansion of recreational facilities. No impact would occur. XVII. TRANSPORTATION a. Less -than -Significant Impact. A Traffic Operations Assessment (Intersecting Metrics 2021 a) was prepared for the project. The estimated ADT associated with the 20 new homes is 200 daily trips, with 16 trips occurring in the a.m. peak hour and 20 trips occurring within the p.m. peak hour. The addition of project traffic to local roads would not result in significant impacts to roadway segments in the project area, as these roadways are operating well below design capacity. The City's Transportation Element contains a policy prohibiting development that would result in levels of service exceeding D during the two highest peak hours at an intersection unless no feasible alternatives exist. Intersections within the project traffic study area (i.e., Midland Road/Twin Peaks Road and Budwin Lane/Twin Peaks Road) are anticipated to operate as acceptable levels of service (D or better under the "no project" and "with project" scenarios). The project would include the extension of Holly Oak Way to provide local access to the site. This road extension would be designed consistent with City requirements, and would include pedestrian sidewalks, street trees, and decorative Old Poway street lights consistent with the existing street lights on Holly Oak Way. The addition of 20 single-family residences, as proposed by the project, would not conflict with a program, plan, ordinance, or policy addressing the circulation system. Impacts would be less than significant. b. Less -than -Significant Impact. The proposed project would not be in conflict or be inconsistent with CEQA Guidelines section 15064.3, subdivision (b). The City has not adopted guidelines for conducting either screening level or full vehicle miles traveled (VMT) analysis in accordance with Senate Bill 743. Therefore, the San Diego Region Guidelines prepared by the Institute for Traffic Engineers (ITE) were 32 Environmental Initial Study and Checklist Resolution No. 22-051 Page 37 XIX. UTILITIES AND SERVICE SYSTEMS a. Less -than -Significant Impact. The project site is within an area served by the public water and wastewater systems. The project site is designated for residential uses and is consistent with the General Plan. Public utility infrastructure would be extended onto the site and constructed to serve the proposed 20 single-family residences. Water, wastewater, storm water, electric power, natural gas, and electrical infrastructure would be connected to existing infrastructure in the project area. The provision of public utilities to the project site would not require or result in the relocation or construction of new or expanded infrastructure. Impacts would be less than significant. b. Less -than -Significant Impact. The resulting increase in water use associated with the development of 20 single-family residences would be considered insignificant. The project would be served by the City of Poway, which has sufficient water supply available to serve anticipated demands in the City (City of Poway 2021). As such, impacts associated with water supply would be less than significant. Less -than -Significant Impact. The proposed 20 single-family residences would result in an insignificant increase in wastewater generation. The project would be served by a new connection to the City's wastewater system. The City of San Diego's North City Water Reclamation Facility has adequate capacity to treat the incremental wastewater generated by the project. Impacts would be less than significant. d. Less -than -Significant Impact. Construction of the project would result in the generation of solid waste associated with construction activities, including waste associated with demolition of the existing residence. The project would be required to dispose of such materials according to a Construction Waste Management Plan. The 20 new single-family residences would result in the incremental generation of solid waste, which would be handled by the City's contracted waste hauler, similar to other residential uses nearby. The solid waste generated by the project is not anticipated to significantly impact the life expectancy of the landfill that serves the city. Impacts would be less than significant. e. No Impact. The project would be required to comply with and meet all applicable federal, state, and local statutes and regulations regarding solid waste collection and disposal. The contracted waste hauler would separate waste so that recyclable waste is separated from landfill trash in accordance with the City's waste reduction and recycling program. No impact would occur. XX. WILDFIRE a. No Impact. See response IX.f. The project would not impair an adopted emergency response plan or emergency evacuation plan and no impact would occur. No Impact. See response IX.g. The project site is not located within the VHFHSZ. As such, no impact associated with the exposure of pollutant concentrations for a wildfire or the uncontrolled spread of wildfire on project occupants would occur. C. No Impact. The project would include the extension of the Holly Oak Way cul-de- sac and would include the extension of utilities onto the project site. However, this roadway extension and the installation of utilities would not exacerbate fire risks. No impact would occur. 34 Resolution No. 22-051 Environmental Initial Study and Checklist Page 39 E. REFERENCES Alden Environmental, Inc. 2021 Existing Biological Resources on the McKee Orchard Parcel. July 15. ASM Affiliates 2021 a Cultural Resources Technical Report for McKee Orchard Affordable Housing Project, City of Poway, San Diego County, California. August 20. 2021 b Draft Historical Resource Evaluation Report for 13667 Twin Peaks Road, Poway, San Diego County, California. October. California Department of Conservation 2022 California Important Farmland Finder. Accessed April 1, 2022. https://maps.conservation.ca.gov/DLRP/CIFF/. California Department of Forestry and Fire Protection (CAL FIRE) 2009 Very High Fire Hazard Severity Zones in LRA As Recommended by CAL FIRE. https://osfm.fire.ca.gov/media/5966/poway.pd . California Department of Toxic Substances Control 2022 EnviroStor Mapping database. Accessed April 4, 2022. https://www.envirostor.dtsc.ca.gov/public/search. California Department of Transportation 2022 California State Scenic Highway System Map. Accessed April 1, 2022. https:Hcaltrans.maps.arcqis.com/apps/webappviewer/index.html?id=465dfd3d807c46c c8e8057116f1 aacaa. City of Poway 2021 City of Poway Final Urban Water Management Plan. June. 1996 Poway Subarea Habitat Conservation Plan/Natural Community Conservation Plan. 1988 Old Poway Specific Plan (SP 88-01). dBF Associates 2021 Noise Analysis, McKee Orchard. August 17. Demer6, Thomas and Walsh, Steven 1993 Paleontological Resources, County of San Diego, California. Federal Emergency Management Agency (FEMA) 2012 Flood Insurance Rate Map No. 06073C1117G. May 16. Intersecting Metrics 2021 a McKee Orchard Traffic Operations Assessment. June 7. 2021 b McKee Orchard— Twin Peaks Road Driveway— Sight Distance Study. May 5. Resolution No. 22-051 Page 41 MITIGATION MONITORING PROGRAM FOR TTM21-003/DR21-002 Section 21081.6 of the Public Resources Code requires that public agencies "adopt a reporting or monitoring program for the changes which it has adopted or made a condition of project approval in order to mitigate or avoid significant effects on the environment. The reporting or monitoring program shall be designated to ensure compliance during project implementation." This mitigation monitoring program has been prepared in accordance with Section 21081.6 of the Public Resources Code. Non-compliance with any of these conditions, as identified by City staff or a designated monitor, shall result in issuance of a cease and desist order for all construction activities. The order shall remain in effect until compliance is assured. Non-compliance situations, which may occur subsequent to project construction, will be addressed on a case -by -case basis and may be subject to penalties according to the City of Poway Municipal Code. When phasing of development has been established, it may be necessary for this Monitoring Program to be amended, with City approval. Topic Mitigation Measure Timing Responsibility Biology 1310-1 a: Removal of the trees on Prior to Tree Applicant site shall occur outside of the Removal breeding season for nesting Permit birds, which generally runs from Approval February 1 through September 15 (as early as January 1 for some raptors). If removal of the pine trees must occur during the breeding season, a qualified biologist shall conduct a pre - construction survey to determine the presence or absence of nesting birds or raptors protected under the Migratory Bird Treaty Act and California Fish and Game Code. The pre - construction survey shall be conducted within 3 calendar days prior to the start of construction activities (including removal of vegetation) and shall include the limits of disturbance and an additional 100 feet (300 feet for raptors) from the area of disturbance. The applicant shall submit the results of the pre - construction survey to the City of Poway for review and approval prior to initiating any construction activities. Resolution No. 22-051 Page 43 have fledged, are no longer being fed by the parents, and are no longer being impacted by construction as determined by a qualified biologist. Reductions in a nest buffer distance may be appropriate depending on the avian species involved, ambient levels of human activity, screening vegetation, or possibly other factors as determined by a qualified biologist. 4) While no specific noise thresholds have been established for nesting raptors or other non -listed bird species, construction activities that are expected to generate noise levels above the ambient noise level at the edge of an established nest buffer shall be measured by an acoustician technician. Active nests shall also be monitored on a daily basis by a qualified biologist to determine if there is any adverse effect on the breeding behavior of the particular species from elevated noise levels. If it is determined that elevated noise is having an adverse effect on the breeding behavior of the nesting bird species, then the noise - generating construction activity shall be suspended in the vicinity of the active nest buffer until such time as the young have fledged, are no longer being fed by the parents, and are no longer being impacted by the noise as determined by a qualified biologist. 131O-1 b: Removal of the trees and existing structures on site shall Prior to Tree Applicant occur outside of the roosting Removal Permit season for bats (approximately Approval and March through September). If Building Permit removal must occur during the Issuance for Resolution No. 22-051 Page 45 collected from the project site, and how this data would be used to address research issues. CUL-2: Prior to excavation and Prior to grading Applicant ground disturbing activities, a permit issuance data recovery program shall be completed by a qualified archaeologist. The data recovery phase shall focus on recovering archaeological data sufficient to mitigate the destruction of CA-SDI-4606 within the project site. The amount of excavation and the locations of the excavation shall be determined through a Ground Penetrating Radar study as well as surface observations. Standard hand - excavated archaeological 1-x-1- m test units can be used during this phase, although these may be expanded if features are discovered or to cover a larger part of the project site. The units shall be excavated by hand using arbitrary 10-cm levels unless cultural stratigraphy is identified. Hand tools potentially including shovels, picks, trowels, brushes, and probes, shall be used in the excavation. All soils shall be passed through 1/8-inch mesh screen (or smaller if column samples are taken and processed), using a water -screening technique. Following completion of excavation, all cultural materials shall be washed, cataloged, and analyzed. Technical analyses shall include lithic artifact analysis, shellfish analysis, chronometric studies, faunal studies, and other analyses as needed to describe the cultural materials and address the research issues. A data Resolution No. 22-051 Page 47 4) Native American monitoring will be required during During Grading Applicant grading, unless the certified archaeologist determines that the potential for cultural resources has been exhausted. The Native American monitors shall be invited to participate in the monitoring program and will be directed by the project archaeologist. 5) During the original cutting of previously undisturbed During Grading Applicant deposits, the archaeological monitor and Native American representative shall be on site, as determined by the qualified archaeologist, to perform inspections of the excavations. Full- or part-time inspections may be needed depending upon the rate of excavation, the materials excavated, and the presence and abundance of artifacts and features. 6) Isolates and clearly non- significant deposits will be At Instances of Applicant minimally documented in the Discovery of field so the monitored grading Cultural can proceed. Resources During Grading 7) In the event that previously unidentified cultural resources At Instances of Applicant are discovered, the Discovery of archaeologist shall have the Cultural authority to divert or Resources temporarily halt ground- During Grading disturbance operation in the area of discovery to allow for the evaluation of potentially significant cultural resources. The archaeologist shall contact the City of Poway at the time of discovery. The archaeologist, in consultation with the City of Poway, shall Resolution No. 22-051 Page 49 with project development activities, including the archaeological data recovery programs, the archaeological monitor and the construction contractor shall comply with PRC 5097.98. Details of this law are summarized below for this project: 1) The discovery location shall be protected and secured from further disturbance. 2) The construction contractor shall contact the San Diego County Medical Examiner to identify any possible human remains. 3) If the remains are determined by the Medical Examiner or an authorized representative to be Native American, the Medical Examiner shall contact the Native American Heritage Commission (NAHC). 4) The NAHC shall contact the Most Likely Descendant (MLD). 5) The Project proponent shall provide the MLD with access to the discovery location, which shall have been protected from damage. 6)The MLD shall make a recommendation for treatment of the remains within 48 hours. Possible options for treatment include: a) Preservation in place and avoidance. b) Removal by a qualified archaeologist. Analysis by an osteologist or physical DocuSign Envelope ID: 9728AA69-3C1E-4045-9BE9-EDD518B82DD4 Resolution No. 22-051 EXHIBIT 4 Page 51 Y State of California — Natural Resources Agency GAVIN NEWSOM, Governor DEPARTMENT OF FISH AND WILDLIFE CHARLTON H. BONHAM, Directors' South Coast Regionr�,' 3883 Ruffin Road2,, San Diego, CA 92123 (858) 467-4201 Letter A www.wildlife.ca.gov June 15, 2022 Austin Silva Senior Planner City of Poway 13325 Civic Center Drive Poway, CA 92064 ASilva(a-)Poway. org Subject: McKee Orchard (Project), Mitigated Negative Declaration (MND), SCH #2022050573 Dear Mr. Silva: The California Department of Fish and Wildlife (CDFW) has reviewed the above -referenced MND, dated May 26, 2022, for the Project pursuant the California Environmental Quality Act (CEQA) and CEQA Guidelines.' Thank you for the opportunity to provide comments and recommendations regarding those Al activities involved in the Project that may affect California fish and wildlife. Likewise, we appreciate the opportunity to provide comments regarding those aspects of the Project that CDFW, by law, may be required to carry out or approve through the exercise of its own regulatory authority under the Fish and Game Code. CDFW's Role CDFW is California's Trustee Agency for fish and wildlife resources and holds those resources in trust by statute for all the people of the State [Fish & G. Code, §§ 711.7, subdivision (a) & 1802; Pub. Resources Code, § 21070; California Environmental Quality Act (CEQA) Guidelines, § 15386, subdivision (a)]. CDFW, in its trustee capacity, has jurisdiction over the conservation, protection, and management of fish, wildlife, native plants, and habitat necessary for biologically sustainable populations of those species (Id., § 1802). Similarly, for purposes of CEQA, CDFW is charged by law to provide, as available, biological expertise during public agency environmental review efforts, focusing specifically on projects and related activities that have the potential to adversely affect state fish and wildlife resources. A2 CDFW is also submitting comments as a Responsible Agency under CEQA. (Pub. Resources Code, § 21069; CEQA Guidelines, § 15381.) CDFW may need to exercise regulatory authority as provided by the Fish and Game Code, including lake and streambed alteration regulatory authority (Fish & G. Code, § 1600 et seq.). CDFW also administers the Natural Community Conservation Planning (NCCP) program (Fish & G. Code, § 2800 et seq. The City of Poway (City) participates in the NCCP program by implementing its approved Poway Subarea Habitat 1 CEQA is codified in the California Public Resources Code in section 21000 et seq. The "CEQA Guidelines" are found in Title 14 of the California Code of Regulations, commencing with section 1500. Conserving California's Wi(dffe Since 1870 DocuSign Envelope ID: 9728AA69-3C1E4045-9BE9-EDD518B82DD4 Resolution No. 22-051 Page 53 Austin Silva City of Poway June 15, 2022 Page 3 of 6 animals to change their mode of egress and/or ingress to a roost. Although temporary, such disturbance can lead to the abandonment of a maternity roost (Johnston et al. 2004). Bats are considered non -game mammals and are afforded protection by State law from take and/or harassment (Fish & G. Code, § 4150; Cal. Code of Regs, § 251.1). Bats with a California SSC status meet the CEQA definition of rare, threatened, or endangered species (CEQA Guidelines § 15065). Take of SSC could require a mandatory finding of significance by the Lead Agency (CEQA Guidelines § 15065). Mitigation Measure #1: BIO-1 Pre -Construction Bat Acoustic Survey Because various bat species have the potential to occur within the Project area, CDFW recommends that the Project proponent conduct two sets of bat surveys prior to the initiation of the Project. The first survey should occur during the bat roosting season within all suitable habitat to determine presence/absence of bat species and analyze the potential significance of tree removal. The second (pre -construction) survey should be conducted no less than 30 days prior to tree removal, to ensure no bats are roosting (e.g., day, night, maternity roosts) within the trees at the time of removal. CDFW recommends the following added language to the Biological Resources, BIO-1 mitigation section of the IS, to adequately survey and avoid Project impacts to bat species that may occur within the Project corridor: "A qualified bioloaist with exDertise and experience conducting bat surveys, shall be retained b the City as a Designated Bat Biologist. The Designated Bat Biologist conduct a bat survey within the Project area (plus a 100-foot buffer as access allows) to identify potential habitat that could provide daytime and/or nighttime roost sites, and any maternity roosts, especially within trees within the Proiect area. The survey shall occur during the roosting season (approximately March -September), using acoustic technology and emergence counts to maximize detection of bats on -site. Night roosts are typically utilized from the approach of sunset until sunrise. Maternity colonies, composed of adult females and theiryoung, typically occur from spring through fall. No more than 30 days prior to vegetation removal, the Designated Bat Biologist will conduct a pre -construction bat survey within all trees or structures that provide suitable bat roosting habitat. If a maternity roost is determined present within a tree to be removed, a 300- foot no work buffer shall be placed around the roost and no work shall occur within the buffer until after the roostina season is over. Work may proceed after a qualified bioloqist is able to verify that the roost is no longer active" Comment #2: Nesting Raptors Per the IS, page 19, no active bird nests were observed on the project site during the general biological survey on March 3, 2021, or during the focused nesting survey conducted on June 23, 2021. However, there were three inactive raptor nests observed in the pine trees on the Project site during the surveys (Alden Environmental 2021). There is the potential for raptors and other bird species to utilize these trees for breeding in the future. Nesting birds are protected per Fish and Game Code section 3503; therefore, to avoid impacts to sensitive species, these measures as written should establish clear bird breeding survey protocols and nest buffers for other nesting birds that may be impacted by Project activities. A5 cont. A7 DocuSign Envelope ID: 9728AA69-3C1E-4045-9BE9-EDD518B82DD4 Resolution No. 22-051 Page 55 Austin Silva City of Poway June 15, 2022 Page 5 of 6 ENVIRONMENTAL DATA CEQA requires that information developed in environmental impact reports and negative declarations be incorporated into a data base which may be used to make subsequent or supplemental environmental determinations. (Pub. Resources Code, § 21003, subd. (e).) Accordingly, please report any special status species and natural communities detected during Project surveys to the California Natural Diversity Database (CNDDB). The CNNDB field survey form can be found at the following link: https:HwiIdIife.ca.gov/Data/CNDDB/Submitting-Data. The completed form can be mailed electronically to CNDDB at the following email address: CNDDB(abwildlife.ca.gov. The types of information reported to CNDDB can be found at the following link: https://www.wildlife.ca.gov/Data/CNDDB/Plants-and-Animals. FILING FEES The Project, as proposed, would have an impact on fish and/or wildlife, and assessment of filing fees is necessary. Fees are payable upon filing of the Notice of Determination by the Lead Agency and serve to help defray the cost of environmental review by CDFW. Payment of the fee is required in order for the underlying Project approval to be operative, vested, and final. (Cal. Code Regs, tit. 14, § 753.5; Fish & G. Code, § 711.4; Pub. Resources Code, § 21089.) CONCLUSION CDFW appreciates the opportunity to comment on the MND to assist the City in identifying and mitigating Project impacts on biological resources. Questions regarding this letter or further coordination should be directed to Emily Gray, Environmental Scientist, at Emily. Gray(@wildlife.ca.gov. Sincerely, DocuSigned by: D70084520375406... David A. Mayer Environmental Program Manager South Coast Region ec: CDFW David Mayer, San Diego — David. Mayer(cD.wildlife.ca.gov Karen Drewe, San Diego — Karen. Drewe(E�wildlife.ca.gov Emily Gray, San Diego — Emily. Gray(a)wildlife.ca.gov Cindy Hailey, San Diego — Cindy. Haileya-wildlife.ca.gov State Clearinghouse, Office of Planning and Research — State. Clearinghouseaopr.ca.gov Jonathan Snyder, USFWS — Jonathan D Snyder(cDfws.gov A Al Resolution No. 22-051 Page 57 June 11, 2022 TO: Mr. Bob Manis, Director Development Services, City of Poway FROM: Quoc Vuong, Property Owner, 13620 Holly Oak Way, Poway, CA 92064 SUBJECT: REQUEST FOR RECONSIDERATION FROM USING HOLLY OAK WAY AS ACCESS STREET. PROJECT NAME: Mc KEE ORCHARD PROJECT #: TTM21-003/DR21-002 Dear Mr. Manis, Letter B My name is Quoc M. Vuong, my house, Lot 1 of Diroma Estate, is at the North-East corner of Midland Road & Holly Oak Way in the city of Poway and I have resided at this location since 2004. I am responding to your Notice Of Public B 1 Review Period For A Mitigated Negative Declaration (the `Notice') to respectfully request your office to reconsider using Holly Oak Way as an access street for the proposed Mc Kee Orchard (the `Project') for the following reasons: Part IV BIOLOGICAL RESOURCES Pages 18 & 19, Part IV, a, BIO-1 On page 18 of the Notice, city staff stated: "IV. BIOLOGICAL RESOURCES a. Potentially Significant Impact Unless Mitigation Incorporated. The project site has been historically disturbed by development and prior agricultural activities. No special status plants or animals were observed at the project site during a biological survey, and none are expected based on the disturbed nature of the proj ect site (Alden Environmental 2021). No active bird nests were observed on the project site during the general biological survey or during the focused nesting survey conducted for the project. Three inactive raptor nests were observed in the pine trees on site during the surveys (my emphasis). Raptors and potentially other bird species would likely utilize these B2 nests for breeding in the future. Thus, the project would result in potentially significant impacts to migratory or nesting birds, and mitigation is required. Implementation of mitigation measure BIO-1 would reduce potentially significant impacts to migratory or nesting birds to a less -than -significant level." My house is under renovation and some of the workers told me recently that a hawk just flew out of the pine trees, and swooped low by my backyard to grab a pigeon nesting under my roof porch. This fact shows that migratory birds and raptors continue to use the old -growth pine trees as nesting or hunting sites and that some, if not all, of the pine trees, should be preserved. Frequently in the afternoon, I have been able to observe those hawks soaring high above the pine trees looking for their next meals. It will be a sad thing to remove all of the old -growth pine trees. On page 19 of the Notice city Staff stated "B1Q-1: Removal of the trees on site shall occur outside of the breeding season for nesting birds (February 1 to September 15). If removal of the pine trees must occur during the breeding season, a qualified biologist shall conduct a pre -construction survey to determine the presence or absence of nesting birds or raptors protected under the Migratory Bird Treaty Act and California Fish and Game Code. The pre -construction survey shall be conducted B3 within 3 calendar days prior to the start of construction activities (including removal of vegetation) and shall include the limits of disturbance and an additional 100 feet (300 feet for raptors) from the area of disturbance. The applicant shall submit the results of the pre -construction survey to the City of Poway for review and approval prior to initiating any construction activities (my emphasis)." Resolution No. 22-051 Page 59 Why is an access street via Twin Peaks Road might be possible and might be a better choice? II. Part XVII. TRANSPORTATION Page 31 of the Notice From this Notice, it appears that the Senior Planner for the Project has already made up his mind to use Holly Oak Way as the street access for the Project. I respectfully disagree with the Senior Planner for the following reasons: Please refer to the attached Google map of the Project and its surroundings and the two attached street photos. I . On the North-West corner of Midland Road & Twin Peaks Road, there are two homes built around 2005. Back then, the builder created a dedicated right -turn exit lane for the property owners to access the gated entrance from Twin Peaks road (westerly direction). Exiting their properties, they may only make a right turn (westerly) onto Twin Peaks Road. Please note that the distance between the intersection of Midland & Twin Peaks and the Project lot is more than twice the distance between the intersection of Midland & Twin Peaks and the dedicated right turn exit lane for the two properties above -mentioned. If this exit lane is possible (being so close to the intersection of Midland Road & Twin Peaks Road) and there has not been any traffic accident caused by the construction of this exit lane since 2005, then why isn't it possible to have the same right turn exit lane for the Project? 2. Very near the North-East comer of Community Road & Twin Peaks Road (between Community Road & Midland Road), there is a street named Victoria Estates Lane (hereinafter referred to as `VEL') running north South. VEL dead -ends to the north, it intersects with Twin Peaks Road to the south and there is a dedicated left -turn lane for cars making a left turn to Twin Peaks Road (easterly direction). There are a total of eighteen (18) homes bordering VEL. Sixteen (16) of those homes must use VEL daily to gain access to Twin Peaks Road, and two (2) of those homes have their driveways directly abutting Twin Peaks Road. Again, please note that the distance between the intersection of Community & Twin Peaks & VEL is nearly equal to the distance between the intersection of Midland & Twin Peaks and the Project lot. If the eighteen (18) property owners on VEL have no problem accessing Twin Peaks Road between a curved portion of Community Road and Midland Road (with no major traffic accidents over the past two decades at this location), then why are the property owners on the Project having difficulty accessing Twin Peaks Road with a dedicated left turn lane? 3. To the east of the intersection of Midland Road & Twin Peaks Road, the next controlled traffic light is at Budwin Lane. If an access street to Twin Peaks Road for the Project is created, it will place the access street pretty much at the midpoint on Twin Peaks Road between Midland Road & Budwin Lane. This is extremely similar to the VEL location between the two (2) traffic lights at Community Road & Midland Road. 4. Midland Road and Holly Oak Way. Unlike Twin Peaks Road with two traffic lanes in each direction, Midland Road & Holly Oak Way are "One -Lane only" streets in each direction and there is NO possibility for future enlargement. This "T ' intersection is NOT controlled by a traffic light. There is a dedicated left turn lane in a southerly direction on Midland Road to Holly Oak Way and a Stop Sign at Holly Oak to Midland Road. Please note the presence of a Bike Lane thus an increased risk of traffic accidents during rush hours. On page 31 of the Notice city staff stated: ` ... (a) The estimated ADT associated with the 20 new homes is 200 daily trips, with 16 trips occurring in the a.m. peak hour and 20 trips occurring within the p.m. peak hour. " How did city staff arrive at this `estimated ADT with the twenty (20) new homes? Is the city willing to explain how it arrived at this estimation? B5 Cont. B6 B7 B8 B9 B10 Resolution No. 22-051 Page 61 C- •[1fie, 11NOMPA11911 Page 6Better C From: Fred Zuill <fzuill.agile@gmail.com> Sent: Wednesday, June 15, 2022 11:06 PM To: Austin Silva Cc: fredyukie36@fredzuill.com Subject: Zuill comments about McKee Orchard Environmental Initial Study You don't often get email from fzuill.agile@gmail.com. Learn why this is important EXTERNAL EMAIL To: Austin Silva, Senior Planner, City of Poway From: Fred & Yukie Zuill, owners/residents 13636 Outlook Rd, Poway (Our property borders approx 4 new neighbors -- approx 200 feet -- on west side of McKee Orchard development) RE: Comments about McKee Orchard (TTM21-003/DR21-002) ENVIRONMENTAL INITIAL STUDY AND CHECKLIST Date:6/15/2022 We are putting our stream of thoughts on record here. Trying to be mindful of the checklist style of the report while being realistic about our limited ability to communicate the things on our mind that are addressed so succinctly in the report. Our thoughts are not professionally prepared -- we are simply the individual property owners (residents) that will likely have greatest individual impact from this development due to the sheer length of our property line that borders the development -- longer than any other bordering residents -- and the number (4 1 think) of new adjacent neighbors that we will border and will interface with on a continual daily basis long after these impacts are measured, these development decisions are made, and these houses are sold. In addition, we are in a unique position to observe the impact of things like that grove of massive trees and of its special inhabitants every day for 30+ years. Not to mention its direct impact of such things on us. So here are the topics mentioned in the Environmental Impact Study Checklist that we believe should be considered and discussed with us in light of the uniquely extensive impact the development will have on our particular residence -- and in light of our unique position to observe things that might impact others and the environment. 1. Multiple important aspects of the grove of large trees: Our house sits in the extensive shade of the impressive grove of trees that are slated to be removed. The limbs of trees in the grove intertwine with trees in our yard. The grove is perhaps an acre of almost solid trees -- maybe 200 feet by 200 feet. And the western 200 foot edge of that grove borders our 200 foot eastern edge of property. I can't possibly enumerate the aspects of impact on our neighborhood and as well as our individual quality of life that this acre of trees provides... but I'll throw out a few. The pine trees are very, very tall. And there are quite a few. Those tall, tall pines are a big portion of that acre of trees. The shade they provide is massive. Our house is not even in the middle of that grove, but we have never needed air conditioning in 30+ years partly because of that grove as well as the trees on our property. That cooling impacts the whole neighborhood -- but especially our house. I chose shade and cooling as just one of the many impactful aspects of that big grove. Unless tempered in some way for our corner of the McKee Orchard development where the trees have a long history of actual impact to existing residents, the grove's removal will be a grievous, long lasting loss. C1 C2 Resolution No. 22-051 Page 65 continuously arbitrate the protection and care of the trees that share the space. This has been a continual problem with the Holly Oak development, long after the developer is gone. Of course, the Kent Sycamore is the most grievous example -- neighbors sued the city at some point. My tree was eventually condemned. 12 years of needless battles between city and citizens; between neighbors. Then.... On Outlook Rd (which I own), there were 3 very tall Torrey Pines. Even though I warned the city before plan approval, the houses were approved to be built too close to those C6 great trees which straddle the property line between me and my new neighbors. Eventually, 1S years later -- without cont. any discussion with me, or any arbitration or compensation -- one of those great 100 foot tall Torrey Pines was cut down by a neighbor because they believed it was affecting their foundation. They cut it down without my involvement -- a grand tree that sat half on my property. 2 others remain, shared with a different neighbor who is currently more accomodating. Future is murky. The planning of this development needs to recognize that there are trees that are on my property yet are close to the property line or that straddle the properties in some form and should be considered for preservation. This needs to be considered as part of the impact, whether this is legally part of this particular report or belongs in another phase of the C7 dicussion before approval. This topic of "trees on the edge" needs to be discussed and resolved with the Zuills in the loop as much as any other party before any approval. 3. Fence on the 200 foot of western edge of the Southern most 4 houses of McKee development: Of course, that's the 200 feet that borders my yard. The impact study describes that a "white fence" is planned. Seems neighborly and wise to include the Zuills in a discussion. Again, the fence is mentioned in this impact report, so I'm treating it as part of the impact. A plastic fence sounds like something affordable for the developer which will need to C8 be maintained by the future owners (when developer is out of the loop.) For me, it means 4 fences -- once with each different neighbor. Fences which eventually need to be mutually maintained. If not done wisely, my experience is that a poor fence becomes a source of friction. For the developer it is one fence... and they are done once they sell the houses. For me it is 4 fences, bordering a variety of neighbors that I don't yet know. This "comment" document is not the place for specific proposals or suggestions, but the city should should again bring all parties together to discuss this important "interface" before approving the developers request. The city represents us all and is somewhat of an arbitrator as it sits in the position of approving plans. There are things on my list to consider from my side of the fence -- things which can be handled in a way that comes out as a "win" for all Cg parties. Good for the developer and good for all the future neighbors. Please, city planners, bring us all to the table and make that 200 feet of fence one of the things that needs to be hashed out in a healthy way for all. I leave out the details of my concerns and ideas because it's best if we all sit down and explore on this topic with collaborative creativity to smooth out each party's needs and concerns interactively. (think height, material, robustness, privacy, sound, aesthetics, etc.) 4. Drainage We had terrible flooding when the Living Way Church was developed according to drainage plans that the city designed and insisted on. I knew the flooding would happen if we followed the city plan. The church people knew the flooding would happen if they followed the city plan. Before approval, we told the city what would happen, discussed with them, tried to reason, eventually argued with the city engineer. But the city required a certain design and insisted it would be C10 fine -- we had no choice. After the grading and paving, the rain came, and my neighborhood was flooded which had never happened before -- and so every rain since. For 20+ years. We monkey with it continuously to make it bearable. We're not going through the same thing with this development. Drainage directly affects us and we have a history with bad plans foisted on the project. Another topic that the city must bring all players to the table to discuss and work out together to something that satisfies all before approving. That's it! Sorry for the "stream of consciousness" style -- this isn't my wheelhouse and it's all I have to offer. And sorry C11 that I'm not tying each topic to a specifically referenced point in the report. I could do that I suppose once we sit down 3 Resolution No. 22-051 Page 67 McKee Orchard TM Mitigated Negative Declaration Responses to Comment Letters Letters of comment on the Draft Mitigated Negative Declaration (MND) were received from the following agency and individuals (Table RTC-1) during the 30-day public review. A total of three comment letters/e-mails were received during the public review period. While responding to comments it was determined that minor revisions were needed to clarify the analysis. These changes to the text are indicated by strikeout (deleted) and underline (inserted) markings in the Final MND. Individual comments within each letter are bracketed and subsequently numbered in the margin of the comment letter. Bracketed/numbered comment letters are placed before the responses to the letter. Table RTC-1 List of Commenting Agencies and Organizations Letter Commenter Page Organizations A California Department of Fish and Wildlife (CDFW) RTC-1 Individuals B Quoc Vuong RTC-1 C Fred and Yukie Zuill RTC-1 CDFW Al Comment noted; no response required. A2 Comment noted; no response required. A3 The information in this comment is summarized from and consistent with the Draft MND. A4 Comment noted; refer to response to comments A5 through A8 regarding the project's impacts on sensitive biological resources. A5 As noted in the biological technical memo, no evidence of bat activity was recorded during field observations. With regard to the three species noted in this comment: The pocketed free -tailed bat is not expected to roost on the project site because its preferred roosts include cliffs, quarries, and rock outcrops (i.e., vertical features; Tremor et al. 2017, San Diego County Mammal Atlas); none of these habitats are present on site. The Mexican long -tongued bat roosts in dimly lit areas of caves and cave -like structures (Tremor et al. 2017, San Diego County Mammal Atlas), which are not present on the project site. The species has also been observed in man-made structures such as wooden garages and maintenance buildings (Tremor et al. 2017, San Diego County Mammal Atlas), and the unoccupied residence and shed on site have a low potential to be used by bats to roost. RTC-1 Resolution No. 22-051 Page 69 A7 The EIS acknowledges the potential for significant impacts to raptors and other avian species, and mitigation BIO-1 a is directed at reducing those potential impacts to less -than -significant levels. In response to this comment, BIO-1 a has been clarified to incorporate the revised breeding season dates, and the construction buffer language provided in the comment. A8 As discussed in the EIS, the project site supports non -sensitive developed, disturbed, and ornamental vegetation communities/land cover types, and does not contain habitat or other sensitive natural communities. None of the trees present on the project site were considered habitat or identified as sensitive plants. The project would plant approximately 78 replacement trees in the 20 residential lots and adjacent rights -of -way. The project applicant is proposing the use of a combination of native trees and drought -tolerant (i.e., low-water usage) non-native trees to meet the City's required replacement ratio. The removal of trees at the project site and the installation of replacement trees would be conducted consistent with the requirements of the City of Poway's Urban Forestry Ordinance. A9 No sensitive species were observed on the project site; therefore, a CNDDB field survey form does not need to be completed. A10 Comment noted; the CDFW filing fee will be paid when the NOD is filed with the County Clerk. Al Comment noted; no response required. Ouoc Vuong 131 Comment noted; refer to response to comments B6 through B12 regarding issues related to project site access from Twin Peaks Road. B2 Comment regarding the observation of a hawk and the presence of migratory birds and raptors in the area is noted. The EIS acknowledges the presence of raptors on the project site, consistent with commenter's observations, and determines that project impacts would be less than significant provided mitigation is implemented. B3 The mitigation measures included in the EIS, including the mitigation measure referenced in this comment (measure BIO-1), would become conditions of approval for the project. Monitoring compliance with these conditions is the City's responsibility and is implemented via a project -specific Mitigation Monitoring and Reporting Program (MMRP). The qualified biologist identified in mitigation measure BIO-1 would work with City staff on implementation of the mitigation requirements. As stated in the mitigation measure, the results of the pre - construction survey would be submitted to the City for review and approval prior to the initiation of construction activities, with mitigation to be implemented to the satisfaction of the City. B4 Compliance with California Fish and Game Code requires pre -construction surveys if trees are removed during the breeding season for nesting birds; however, trees can be removed outside of the breeding season with no significant impacts to breeding birds. Once the on -site trees are removed (outside of the breeding season for nesting birds or within the breeding season, with the required pre - construction surveys and appropriate mitigation, if necessary), there is no further RTC-3 Resolution No. 22-051 Page 71 B8 The commentor indicates that Victoria Estates Lane is a similar distance from the Community Road/Twin Peaks intersection as the project site is from the Midland Road/Twin Peaks Road intersection. However, the distance between Victoria Estates Lane and the Community Road/Twin Peaks intersection (at a distance of approximately 500 feet) is longer than the distance between the project site is from the Midland Road/Twin Peaks Road intersection (at a distance of approximately 280 feet). As discussed above, a number of factors are considered when analyzing adequate sight distance, including the horizontal and vertical curvature along the roadway, and the presence of visual obstructions at proposed access ways, such as vegetation, street trees, and structures. The referenced driveway at Victoria Estates Lane is also on the north side of Twin Peaks Road, on the opposite side of the roadway from any Twin Peaks Road access that could occur for the project site. The Victoria Estates Lane driveway is also located west of the curve along Twin Peaks Road. Similar to the scenario described in response B7, the sight distance at the Victoria Estates Lane driveway is much better than would occur along Twin Peaks Road in the vicinity of the project due to differences in roadway configuration and differences in intervening visual obstructions. The Sight Distance Study prepared for the project analyzing the specific location of proposed access to the project site from Twin Peaks Road demonstrates the lack of suitability of the location for a main access point to the project site. B9 For the reasons discussed in response B8, a proposed access point for the project off of Twin Peaks Road would not be similar to the existing access that occurs at Victoria Estates Lane, due to the differences in roadway configuration and visual obstructions specific for each location. Site distance issues identified at a proposed project access include the horizontal curvature of the roadway to the west of the project site and the presence of mature street trees along the roadway, which would obscure views of roadway from a proposed access point to the project site from Twin Peaks Road. In addition, alternative access to another public street is available for the project site as identified in response B6. B10 This comment reports the existing roadway conditions along Holly Oak Way and Midland Road. As reported, Holly Oak Way is a two-lane road, with one lane in each direction. Midland Road also contains one travel lane in each direction, with a center turn lane along most of its length. As noted in the comment, there is a dedicated left turn lane in a southerly direction on Midland Road to Holly Oak Way. The intersection of Midland Road and Holly Oak Way is controlled with a stop sign on Holly Oak Way, which would provide the necessary traffic control for future traffic conditions, with the project. The presence of a five -foot -wide Class II Bicycle Lanes on each side of Midland Road is noted. Bicyclists and motorists along area roadways are required to adhere to and obey all traffic laws. The project would add an estimated 16 trips to the Midland Road/Holly Oak Way intersection during the AM peak hour and 20 trips to the intersection during the PM peak hour. Less trips would be added during non -peak hour conditions. The presence of a bicycle lane along Midland Road and the addition of project traffic to area roadways is not expected to lead to an increased risk of traffic accidents during rush hours to the Midland Road/Holly Oak Way intersection. B11 Project trip generation was calculated in the project's Traffic Operations Assessment (Intersecting Metrics 2021). The project's anticipated trip generation RTC-5 Resolution No. 22-051 Page 73 Fred and Yukie Zuill C1 Comments noted. C2 As noted in the comment, the project would result in the removal of trees on the project site, adjacent to commenter's property. The loss of shading provided by the trees proposed for removal is not considered an impact under CEQA. C3 The on -site trees would be removed consistent with the requirements of Poway's Municipal Code section 12.32.150, Private Tree Removal Permit. The removed trees would be replaced consistent with the requirements of Poway Municipal Code section 12.32.170, Replacement of Trees. The removal of trees exceeding 8 inches diameter at breast height would require replacement at a ratio of two 48-inch box specimen trees per one tree removed. Other trees would be replaced at a one-to- one ratio consistent with the requirements of the Municipal Code. Refer to response to comment A8 for additional information on replacement trees. C4 Comment regarding the observation of red tail hawks is noted. The EIS acknowledges the presence of raptors on the project site, consistent with commenter's observations, and identifies impacts to raptors during project implementation. As discussed in the EIS and in responses B3 and B4 above, the project would implement mitigation to reduce potentially significant impacts to nesting raptors to a less than significant level. C5 As noted, the project would require removal of trees adjacent to commenter's property to implement the project; although not a CEQA issue, the project applicant would be willing to discuss the effects of tree removal on the neighboring properties with affected parties. C6 Comment noted. Please refer to response C5. C7 Comment noted. Please refer to response C5. C8 The project site would include a vinyl fence along the western portion of the site, between the proposed residences and adjacent uses to the west. An existing wooden fence is currently present along the western property line, which would remain in place, with the new fence placed adjacent to and parallel to the existing fence. Although not a CEQA issue, the project applicant is willing to discuss fencing materials with neighboring property owners. C9 Comment noted. Please refer to response C8. C10 The project would be required to control runoff from the project site to ensure that post -development runoff does not increase beyond levels that currently exist at the project site; however, the project is not responsible for resolving drainage issues from other properties, outside of the project limits. The project would incorporate infiltration trenches and trees wells for storm water treatment and hydromodification management plan controls. The storm water management facilities are required to be maintained throughout the life of the project as outlined in section 16.104 of the Poway Municipal Code. The project would comply with all storm water quality regulations and waste discharge requirements for surface water quality, as governed by the State Water Resources Control Board, the County of San Diego, and the City of Poway. C11 Comment noted. RTC-7