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PC RES 1991-052 P.C. RESOLUTION NO. 91-52 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES APPROVING GRADING PERMIT NO. 1390 FOR REMEDIAL GRADING REQUIRED TO IMPLEMENT PREVIOUSLY APPROVED TENTATIVE TRACT MAP NO. 37885 AND CONDITIONAL USE PERMIT NO. 79 FOR 42 SINGLE-FAMILY LOTS AND 2 OPEN SPACE LOTS LOCATED NORTH AND WEST OF THE FORRESTAL DRIVE/PIRATE DRIVE INTERSECTION, EAST OF KLONDIKE CANYON AND SOUTH OF THE CITY OF ROLLING HILLS. WHEREAS, J.M. Peters Company has requested approval of Grading Permit No. 1390 required to implement previously approved Tentative Tract Map No. 37885 and Conditional Use Permit No. 79 for the creation of forty-two ( 42 ) single-family lots and two ( 2 ) common open space lots on a 163± acre site located north and west of the Forrestal Drive/Pirate Drive intersection, east of Klondike Canyon and south of the City of Rolling Hills; and WHEREAS, on November 21 , 1989, the City Council of the City of Rancho Palos Verdes adopted Resolution No. 89-109 recommending approval of Conditional Use Permit No. 79-Second Revision and Resolution No. 89-110 recommending approval of Tentative Tract Map 37885 for forty-two ( 42 ) residential lots and two ( 2) common open space lots; and WHEREAS, one of the conditions of approval contained in Resolution 89-109 required the developer to submit a grading permit for the development of the tract and for the removal of any geologic hazard on the property prior to Final Map approval ; and WHEREAS, on December 1, 1989 the developer submitted Grading Application No. 1390 and Environmental Assessment No. 596 for approval of approximately 810, 000 cubic yards of grading for development of the previously approved tract and approximately 1, 050 , 000 cubic yards of remedial grading to correct existing geologic hazards on the property; and WHEREAS, on February 6, 1990 a public hearing was held by the City Council , at which time the City Council defined the preferred remedial grading alternative and identified goals for achieving slope stabilization on the site; and WHEREAS, a Draft Supplemental Environmental Impact Report (DSEIR) was prepared in accordance with the State of California Environmental Quality Act Guidelines which analyzed the environmental impacts of the tract development and remedial grading; and WHEREAS, after notice issued pursuant to the provisions of the City Development Code, the Planning Commission of the City of Rancho Palos Verdes held a public hearing on September 24, 1991 , at which time all interested parties were given an opportunity to be heard and present evidence as to the merits of the proposed grading. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1 : That the grading required for the creation of forty-two ( 42) single family lots and related improvements is consistent with the type of land use and density identified in the City' s General Plan. That the remedial grading is also consistent with the policies for public health and safety related to the natural environment identified in the City' s General Plan. Section 2 : That the remedial grading required for the creation of forty-two ( 42 ) single family lots, as conditioned, is consistent with the City' s Development Code for projects within the RS-1 zoning districts under a Residential Planned Development. Section 3 : That the use of the lots shall be for single family residential dwelling units, common open space and related improvements, which is compatible with the objectives, policies, programs and land use specified in the General Plan and the Urban and Natural Overlay Control Districts, which have been established to protect existing drainage courses, natural vegetation and extreme slopes within the City. Section 4: That, pursuant to the goals identified by the City Council on February 6, 1990 , the remedial grading achieves stabilization of the near vertical quarry wall north of and parallel to Forrestal Drive as an independent geologic review of the proposed quarry slope grading concluded that the proposed cut slope would be grossly stable and would alleviate the previously identified geologic hazards on the site. Section 5 : That, pursuant to the goals identified by the City Council on February 6, 1990, and based on stability issues related to both the quarry slope and the quarry bowl , the remedial grading project achieves stabilization of the quarry bowl with the least amount of fill possible. Section 6: That, pursuant to the goals identified by the City Council on February 6, 1990, all grading will be balanced on the project site and will involve no exportation of fill off of the applicant' s property. Section 7 : That, pursuant to the goals identified by the City Council on February 6, 1990, mitigation measures will require the revegetation of all graded areas, and especially in those areas affected by significant landform modification to the quarry face and quarry bowl . Resolution No. 91- 52 . Page 2 Section 8 : That, pursuant to the goals identified by the City Council on February 6, 1990, the proposed remedial grading will improve the drainage and hydrology of the quarry slope and quarry bowl areas. Section 9: The Planning Commission declares the Final Supplemental Environmental Impact Report certified per Resolution No. 91- in compliance with City and State guidelines and that the Planning Commission reviewed and considered the contents of the FSEIR in reaching its decision on the project. The Planning Commission further adopts and incorporates by reference the environmental findings and statement of overriding considerations set forth in Resolution No. 91- Section 10 : For the foregoing reasons and based on information and findings included in the Staff Reports, minutes, records of proceeding and evidence presented at the public hearings, the Planning Commission of the City of Rancho Palos Verdes hereby approves approve Grading Permit No. 1390, subject to the attached conditions contained in Exhibit "A" , which are necessary to protect the public health, safety and general welfare in the area. PASSED, APPROVED and ADOPTED this 8th day of October, 1991 . 1‘1:( Peter Vo Hagen Chairman Z7// o ert Bena d, Directo of Environmental Service and Secretary to the Commission Resolution No. 91-52 . Page 3 EXHIBIT "A" CONDITIONS OF APPROVAL GRADING APPLICATION NO. 1390 GENERAL 1. The Developer shall adhere to all previously approved Conditions of Approval of Conditional Use Permit No. 79- Second Revision as described in City Council Resolution 89-109, and Tentative Tract Map No. 37885-Second Revision as described in City Council Resolution 89-110, except as modified herein. 2 . Prior to recordation of the final map or prior to commencement of work, whichever occurs first, a bond, cash deposit, or other City approved security, shall be posted to cover the costs of grading in an amount to be determined by the City Engineer. 3 . Development of the project will comply with all applicable Code and ordinance requirements for construction and grading. GRADING 1. The Developer shall adhere to all previously approved Grading Conditions of Approval of Conditional Use Permit No. 79-Second Revision as described in City Council Resolution 89-109 and repeated below: 1) Prior to -approval of the Final Map, the developer shall submit a grading permit for the development of the tract (including but not limited to grading for streets, lots and trails) and to remove any geologic hazard on the property as determined by the City Geologist. 2) The grading quantities specified in the grading permit for the development of the streets and lots shall be in substantial compliance with the cut and fill quantities presented to the Planning Commission as part of the second revision request. 3) All created slopes within the tract shall not exceed 2 : 1, with the exception of Lot 42, where all created slopes shall not exceed 3 : 1. 4) All natural and created slopes greater than 3 : 1 shall be designated as restricted use areas on the Final Map. Page 1 P.C. Resolution No.91-52 5) The following retaining walls may be installed on Lots 1 through 41: a. A maximum of one (1) upslope retaining wall in the rear yard not to exceed five (5) feet in exposed height. b. A maximum of one (1) retaining wall in each side yard not to exceed three (3) feet, six (6) inches in exposed height. c. Any other retaining walls shall be subject to the review of the Director of Environmental services. 6) All retaining walls on Lot 42 shall comply with Code requirements. 7) Any retaining wall along the north side of Forrestal Drive shall be subject to the review and approval of the Director of Public Works. 2 . The grading operation shall be limited to that necessary to develop the residential tract (creation of lots and streets) and to perform remedial grading, as designated on the submitted grading plan. Grading quantities shall be in substantial compliance with the cut and fill quantities presented to the Planning Commission as part of the Grading Plan analyzed in the Supplemental EIR. 3 . There shall be no off-site exportation of fill material. All cut and fill quantities shall be balanced on site. 4. There shall be no blasting or use of specialized rock crushing equipment for carrying out the grading activity. GRADING CONSTRUCTION PLAN 1. A construction plan shall be submitted to the Director of Environmental Services prior to any grading permits being issued. Said plan shall include but not be limited to the following: A. A phasing plan B. Limits of grading C. Estimated length of time for rough grading and improvements D. Location of construction trailer, construction signs, equipment storage area, and location and type of temporary utilities. Page 2 P.C. Resolution No.91-52 Exhibit A 2 . The grading activity on the site shall not disrupt the recreational activities at the Ladera Linda Community Center and on the adjacent Portuguese Bend playing fields. As such, the grading operations involving the re-construction and alignment of Forrestal Drive and any other grading activity located on or within 100 feet of the Portuguese Bend playing fields shall only be performed from January to May so as not to disrupt the recreational activities which are concentrated between June and December. This limitation may be modified by the Director of Environmental Services or Director of Recreation and Parks if recreational schedules on the fields change. 3 . All construction and grading activities, including arrival of grading equipment and vehicles, and equipment warm up shall be limited to the hours of 7: 00 a.m. to 7: 00 p.m. , Monday through Saturday. 4. Prior to grading, a Circulation and Safety Plan and Program will be prepared and funded by the Developer which will include: A. Safety Training and Indoctrination B. Truck Inspection Program C. Route Designation D. Truck type 5. When deemed necessary by the Director of Environmental Services or the Director of Public Works, traffic control devices and/or flagmen will be provided at the site entrance for construction/grading vehicle ingress and egress. 6. To ensure the community's accessibility to Ladera Linda, flagmen shall monitor the ingress and egress of any trucks or heavy equipment which may traverse access points to the Ladera Linda Community Center and its related facilities. 7. As required under the previously approved tract conditions of approval of Tentative Tract Map -No. 37885 • the developer shall be responsible for repairs to any neighboring streets which may be damaged during development of the tract, including but not limited to the designated access route(s) to the tract for any trucks or heavy equipment. Prior to issuance of grading permits, the developer shall post a bond, cash deposit, letter of credit or other City approved security in an amount sufficient to cover the costs to make permanent repairs of any damage to streets and appurtenant structures as a result of this development. In addition to providing such security, the developer shall pay for a pavement analysis of the streets to be used as Page 3 P.C. Resolution No. 91-52 Exhibit A designated access routes for any trucks or equipment prior to the start of construction, and at completion of construction. The developer shall provide compensation for any loss of pavement life as determined by this study along the designated access routes for any trucks or heavy equipment that may occur as a result of this development. heavy 8. All grading and construction equipment will be stored on the project site. 9. Equipment maintenance (refueling, oil-changes, etc. ) areas will be restricted to areas designated in consultation with the City prior to construction and grading activities. 10. All grading equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers. Any stationary on-site noise sources such as compressors, generators, or power saws shall be equipped with hospital grade mufflers for engine driven sources, or shall be surrounded by a temporary plywood enclosure as a noise baffle. 11. Stockpiling and/or vehicle staging areas shall be designated on the project site and shall not be located on Forrestal Drive or any public street. These staging areas shall be located as far as practical from existing residential dwellings. 12. Fugitive dust generation during cleaning, grading, earth moving, or excavation shall be controlled by regular watering, paving of construction roads, or other dust preventative measures in accordance with SCAQMD Rule 403 . 13 . Prior to issuance of grading permits and/or building permits, a plan and program to control and prevent dust and windblown earth problems shall be submitted to the Director of Environmental Services for review and approval. Methods may include but shall not be limited to requiring truck covers, an on-site truck wash down station, street sweeping and on-site grade watering. 14. Construction activities will be temporarily halted on high ozone days or during second stage smog alerts at the direction of the Director of Environmental Services. 15. To ensure public safety and to secure the site during construction, the Developer shall submit a fencingplan for approval to the Director of Environmental Services. Said plan shall replace and/or provide fencing at the top of the slope, adjacent to Forrestal Drive, in and around the Portuguese Bend fields, park, and adjoining Page 4 P.C.Resolution No.91-52 Exhibit A slopes. Further, fencing shall be erected around the perimeter of the playing field at the Ladera Linda Community Center. 16. Noncompliance with the above grading and construction restrictions shall be grounds to stop work immediately on the property. HYDROLOGY AND DRAINAGE 1. The Developer shall adhere to all previously approved Drainage Conditions of Approval of Tentative Tract Map No. 37885-Second Revision as described in City Council Resolution 89-110 and repeated below: 1) Prior to recordation of the Final Map or prior to commencement of work, whichever occurs first, a bond, cash deposit, letter of credit or other City approved security to cover costs of construction in an amount to be determined by the City Engineer. 2) Prior to recordation of the Final Map or prior to commencement of work, whichever occurs first, the developer shall submit a hydrology study to the City Engineer to determine any adverse impacts to existing flood control facilities generated by this project. Should the City Engineer determine that adverse impacts will result, the developer will be required to post a cash deposit or bond or letter of credit or other City approved security in an amount to be determined by the Director of Public Works, to mitigate these adverse impacts. 3) Drainage plans and necessary support documents to comply with the following requirements must be approved prior to the recordation of the Final Map or commencement of work, whichever occurs first: A. Provide drainage facilities to remove any flood hazard to the satisfaction of the City Engineer and dedicate and show easements on the Final Map. B. Eliminate sheet overflow and ponding or elevate the floors of the buildings, with all openings in the foundation walls to be at least twelve inches above the finished pad grade. C. Provide drainage facilities to protect the lots from high velocity scouring action. Page 5 P.C. Resolution No. 91-52 Exhibit A D. Provide for contributory drainage from adjoining properties. 4) In accordance with Section 1601 and 1602 of the California Fish and Game Code, the State Department of Fish and Game, 350 Golden Shore, Long Beach, California 90802, telephone 435-7741, shall be notified prior to commencement of work within any natural drainage courses affected by this project. 5) The following improvements shall be made to the existing drainage system: A. Modify the outlet structure of P.D. 122 (and P.D. 086, if necessary) to include an adequate flow energy dissipation device. (Details for modification must be processed through the Flood Control District) . B. Modify the 3 inlets for P.D's 887 and 803 to provide partial debris control. C. Correct any internal structural defects and repair damage which may be found in the piping system for P.D. 's 886, 887 and 803 . D. All existing and new drainage structures shall be repaired, designed and constructed so that L.A.C.D.P.W. will take over and assume maintenance of said structures. The existing structures include but are not limited to P.D. 803, 886 and 887. All drainage work to be according to L.A.C.D.P.W. standards. 6) All drainage swales and any other on-grade drainage facilities, newly constructed and/or reconstructed, including gunite, shall be of an earth tone color which shall be approved by the Director of Environmental Services. 2 . All proposed cut and fill slopes shall be landscaped and irrigated, wherever possible, to reduce potential erosion. To reduce the potential for nuisance water from over irrigation and to revegetate the unirrigated slopes, drought tolerant vegetation shall be used for landscaping purposes. Where feasible, drought tolerant plantings of the local origin coastal sage scrub community shall be used. 3 . Impervious surface drains shall be installed to conduct surface waters across all proposed cut and fill slopes. These drains shall also reduce percolation to the groundwater of Klondike Canyon. In addition, surface drains shall be designed in a manner which allows water Page 6 P.C. Resolution No.91-52 Exhibit A to pond in a small catchment basin for wildlife in the area. 4. Measures will be taken to eliminate erosion downslope from the grading areas. Temporary measures could include sand bag, silt fences, and hay bales placed into drainages. An erosion control plan shall be approved by the City prior to issuance of Grading Permits. GEOLOGY 1. The Developer shall adhere to all previously approved Geology Conditions of Approval of Tentative Tract Map No. 37885-Second Revision as described in City Council Resolution 89-110 and repeated below: 1) Prior to recordation of the Final Map or commencement of work, whichever occurs first, a bond, cash deposit, or letter of credit or the City approved security shall be posted to cover costs for any geologic hazard abatement in an amount to be determined by the City Engineer. 2) All geologic hazards associated with this proposed development shall be eliminated or the City Geologist shall designate a restricted use area in which the erection of buildings or other structures shall be prohibited and the location shall be designated on the Final Map as "Geologic Hazard Setback Ares" . In addition, the geologic stability of the 42 residential lots shall be confirmed to the satisfaction of the City Geologist prior to Final Map approval. 3) Prior to approval of grading permits, the developer must accomplish the following: A. Submit stability and design calculations for recommended buttresses. B. Submit stability and design calculations for recommended realignment of Forrestal Drive. C. Make detailed recommendations for trimming the quarry slopes and protecting the Forrestal Extension roadway. Show recommended trimming in plan and cross section views, and verify the stability of trimmed and critical slopes with calculations. Analyze (a) the effects of the joints and fractures on the overall available shear strength and (b) any potential for deteriorating strength in the future. Page 7 P.C. Resolution No. 91-52 Exhibit A D. Make specific recommendations for repairing and maintaining the shallow stability of the existing road cut west of "A" Drive. Planting is not regarded as a sufficient or certain remedy, particularly on steep slopes. E. Make final recommendations for treatment of noncompacted fill, talus and slopewash in areas of proposed pads and roads. Submit settlement or other analyses to support recommendations. F. Submit specific recommendations for fill and buttress subdrains and final recommendations of fill blankets. ' Demonstrate that recommended filter materials will not be clogged by migrating fines. G. The soils engineer and engineering geologist must approve the plans incorporating their recommendations. Include on plans all corrective work, setback lines, and layouts and design details of subdrains. 4) Prior to issuance of building permits, submit a Geology and/or Soils Engineer's report on the expansive properties of soils on all building sites in the proposed subdivision. Such soils are defined by Building Code Section 2904 (b) . 5) An as-built geological report shall be submitted for structures founded on bed rock. An as-built soils and compaction report shall be submitted for • structures founded on fill as well as for a l l engineered fill areas. 6) The Developer shall install three multi-stage piezometers to monitor ground water conditions at all times. Monitoring and maintenance of these piezometers shall be the responsibility of the City of Rancho Palos Verdes and the cost of this work shall be paid by the Homeowner's Association. 7) A $100, 000 cash deposit, interest bearing, shall be posted for 20 years prior to the first Certificate of Occupancy being issued for installation of 7 to 10 Hydraugers (horizontal wells) if ground water conditions change and water removal is necessary. 8) A four (4) foot earth cap pursuant to the City's consulting geologist recommendation shall be placed on all lots utilizing low permeable soil. Page 8 P.C. Resolution No. 91-52 Exhibit A 2 . The three multi-stage piezometers to monitor groundwater conditions at the site, as required by Geologic Condition No. 6 above, shall be equipped so that they can be converted into dewatering wells if the Director of Public Works determines that the monitoring indicates a rise in the water table. 3. The proposed grading for the tract development, quarry slope cut and quarry bowl fill shall meet all of the Conditions of Approval stipulated by the City's Consulting Geologist. Any variations to the approved conditions shall require approval from the City's Consulting Geologist. The specific geologic conditions are as follows: Residential Development 1) All recommendations of the consultant, except as modified herein, shall be incorporated into the design and construction. Recommendations for Tensar Geogrids are excluded. a. All cuts into "mudf low" deposits shall be inspected by the consultant, the City geologists and geotechnical engineer to determine whether or not shear planes are present. If no shear planes are encountered, then work may proceed per the consultant's recommendations. If shear planes are encountered, then all "mudf low" deposits shall be removed and replaced as an engineered fill. b. The recommended monitoring wells shall be incorporated into designs. 2) The consultant shall review and approve the final plans and specifications by manual signature. 3) Before permits for grading may be issued, the consultant shall issue a statement in accordance with Code Section 311 which requires that every report shall contain a finding regarding the safety of the site for the proposed structure or use against hazard from any variety of landsliding or settlement or slippage and a finding regarding the effect of the proposed building, grading, construction, and useof the site will have on the geological stability of property outside the site. The Code in Rancho Palos Verdes is currently the 1988 UBC with amendments. 4) The consultant shall continuously inspect and monitor all grading and test all fills placed. An as-graded soils and geologic report, complete will Page 9 P.C. Resolution No. 91-52 Exhibit A fill and compaction test locations, and geologic map, based upon continuous geologic mapping of key and fill bottoms, and cut exposes shall be submitted and reviewed by the City's geotechnical engineer, prior to issuance of a building permit for any structures founded in said fill or prior to issuance of the certificate of occupancy otherwise. The as- graded report shall contain specific recommendations: A. The consultant recommends that more specific evaluations of proposed building footprints as regards mitigation of large potential differential settlements prior to the start of grading. This shall be performed by the consultant and submitted to the City for approval. B. Provisions for monitoring settlement as recommended by the consultant shall be performed. 5) Foundations and floor slabs cast on expansive soils shall be designed in accordance with the consultant's recommendations and conform to the minimum requirements of the Code and the City's guidelines. 6) Foundations shall be set back from descending slopes in accordance with the consultant requirements. Minimum foundation setbacks should be determined in accordance with the expression H/3+5, where H is the height of the slope, measured in feet. The setback distance should be measured horizontally from the top or face of the slope and need not exceed a distance of 25 feet. Foundations should extend to such a depth as to be unaffected by any creep prone surf icial soil and/or weathered bedrock. Field inspection and approval by the consultant(s) is required. Quarry Basin 1) All of the recommendations of the consultant, except as modified herein, shall be incorporated into the design and construction. 2) The consultant shall review and approve the final plans and specifications by manual signature. 3) Where fills are to be placed, including trench and retaining wall backfills, an as-graded soils and geologic report, complete with fill and compaction Page 10 P.C. Resolution No. 91-52 Exhibit A test locations, and geologic map, based upon continuous geologic mapping of key and fill bottoms shall be submitted and reviewed by the City's geotechnical engineer prior to issuance of a building permit for any structures founded in said fill or prior to issuance of the certificate of occupancy otherwise. 4) Where fill is placed at less than the Code required degree of compaction (90%) the consultant shall take sufficient tests to determine that the fill will have acceptable strength and settlement characteristics. No less than one direct shear test shall be performed and submitted for every eight feet of vertical lift. 5) Foundations and floor slabs cast on expansive soils shall be designed in accordance with the consultant's recommendations and conform to the minimum requirements of the Code and the City's guidelines. Quarry_ Slope, 1) Before any approvals are granted for the development area, the consultant shall clarify that no potential failure surface with computed factors of safety less than 1. 50 pass behind the geologic setback line in the area of the proposed Forrestal Drive cul-de-sac. 2) The consultant has stated that geogrids will not be required for fill slope stability. This approval is only for stabilization measures recommended by the consultant not requiring geogrids. 3) All of the recommendations of the consultant, except as modified herein, shall be incorporated into the design and construction. An addendum clearly stating any proposed deviations from Chapter 70 and justifying same shall be submitted. 4) The consultant shall review and approve the final plans and specifications by manual signature. 5) Where fills are to be placed, including trench and retaining wall backfills, an as-graded soils and geologic report, complete with fill and compaction test locations, and geologic map, based upon continuous geologic mapping of key and fill bottoms shall be submitted and reviewed prior to issuance of a building permit for any structures founded in said fill or prior to issuance of the certificate of occupancy otherwise. Page 11 P.C. Resolution No. 91-52 Exhibit A 6) Foundations and floor slabs cast on expansive soils shall be designed in accordance with the consultant's recommendations and conform to the minimum requirements of the Code and the City's guidelines. BIOLOGICAL RESOURCES 1. Because the proposed remedial grading was not anticipated at the time of the approval of Tentative Tract Map 37885-Second Revision, the condition entitled "Mitigation Measure #1" which requires that the Crossosoma californicum be avoided during all grading activity cannot be met. In order to ensure that the identified existing plants be protected and preserved, said condition shall be amended as follows: The Developer shall be responsible for implementing a preservation plan that will ensure that the existing Crossosoma californicum plants identified in the Final EIR are preserved on the site. Such plan shall be submitted to and approved by the Director of Environmental Services prior to any grading activity. 2 . Prior to any or other project-related development activity on the project site, a qualified biologist will set up markers around the Astragalus plants. These markers will consist of visible stakes and ribbons completely surrounding the individual Astragalus plants. 3 . Prior to any grading or other project-related development activity on the project site, a five-foot chain link fence will be constructed surrounding each of these Astragalus plants to establish conserved areas around each plant (the "Conserved Areas") . A qualified biologist will be present during the identification of fence locations so as to include individual plants that may be overlooked. 4. The Conserved Areas will be visibly marked both by markers and signs. The signs will indicate that they are strictly conserved areas, and are not to be disturbed. The grading and other project-related development activities will be designed to avoid any contact with or disruption of these Conserved Areas. 5. All workers involved in project-related activities will be informed of the existence and location of the Conserved Areas and the conserved Astragalus plants. Page 12 P.C. Resolution No. 91-52 Exhibit A All workers not specifically involved in the setting up of the Conserved Areas or the examination of the Astragalus will be given specific instructions to avoid any contact with the Conserved Ares. 6. For the Astragalus plants (two) which have been identified in the subsequent survey in the quarry bowl area, the following approach will be followed: A. The area around each Astragalus will be "sifted" by a qualified Lepidopterist to determine whether any Palos Verdes Blue Butterfly (PVBB) pupae are present and to remove them from the substrate without damage. To mitigate the anticipated loss of the PVBB foodplant during the sifting process, 200 Astragalus seedlings will be established in appropriate coastal sage sites close by, but clearly beyond the range of any development activity. Seeds for the restock will be provided from on-site individuals. These seedlings will be irrigated for a period of one year to assure their persistence. If PVBB pupae are found, the U.S. Fish and Wildlife Service (USFWS) will be contacted and no further actions which affect the plant area will be taken without consultation with the USFWS. 7. If prior to or during grading, it is discovered that an additional Astragalus plant exists on the site which has not previously been identified, a procedure will be established to notify a supervising project operator, and all grading and/or project-related activities will be brought to a halt until implementation of one of the following contingency measures: A. Establishment of an additional Conserved Area for the newly discovered Astragalus. B. Sifting of the Astragalus to determine if PVBB pupae are present. If it is determined that no pupae are present, an attempt will be made to transplant the analyzed plant to an appropriate site designated by the USFWS. 8. If, during grading or other project-related activities, a Conserved Area is accidentally disturbed by grading and/or other development activities, all such activities will be halted, the USFWS contacted, and one of the following contingency measures implemented: A. Restoration of the Conserved Area; or B. "Sifting" of the Astragalus or the Conserved Area, in accord with the approach outlined above. Page 13 P.C. Resolution No. 91-52 Exhibit A 9. If a PVBB is sighted at any time, the USFWS will be contacted immediately and no further actions which affect the project site will be taken without direct consultation with the Service. 10. Should additional plants be located and subsequently lost, they will be replaced at the ratio of 50: 1. Monitoring will guarantee persistence of 50 percent of the plants set out after two years. 11. Fuel modification plans shall be implemented to avoid additional impacts to the coastal sage scrub habitat. A. The feasibility of incorporating fire sprinklers within individual homes will be investigated with the County Fire Marshall as an option to vegetation clearing. B. If necessary, periodic irrigation of existing and restored coastal sage scrub adjacent to development areas will be permitted to maintain vegetation moisture levels and to reduce fuel load. 12 . Prior to any grading or vegetation clearing, a directed survey shall be conducted to locate on-site nests of California gnatcatchers. If eggs or young birds are found, the U. S. Fish and Wildlife Service shall be contacted prior to any grading of habitat. If gnatcatcher nests are present, no grading or vegetation clearing will take place within 500 feet of known nesting sites during the nesting/breeding season (March 1 through June 30) . 13 . During vegetation clearing or grading, all areas of coastal sage scrub to be avoided shall be protected through the construction of temporary fencing. No construction access, parking or storage will be permitted within the fenced areas. Vehicle transportation routes between cut-and-fill locations will be restricted to a minimum number. Vehicle transportation routes shall be restored to create high- quality gnatcatcher habitat following construction. 14. Direct impacts to 11. 3 acres of quality coastal sage scrub shall be mitigated by replacement of 23 .8 acres of coastal sage scrub habitat within graded cut-and-fill areas elsewhere on the project site (2 : 1 areal replacement) . Habitat replacement will be initiated concurrent with project impacts. A. Replacement shall take place in three locations on the project site: 1) on the south-facing slopes directly adjacent to the development area (2 .5 acres) ; 2) on the south-facing cut-and-fill slope on Page 14 P.C. Resolution No. 91-52 Exhibit A the northern side of Forrestal Drive (12.8 acres) ; and 3) onthe haul road and fill area in the eastern quarry site (8.5 acres) . 15. Direct impacts to 19.7 acres of disturbed coastal sage scrub/California gnatcatcher habitat shall be mitigated through the enhancement of the 20.5 acres of degraded coastal sage scrub within the designated habitat preservation area (1: 1 areal enhancement) . A. Coastal sage scrub/California gnatcatcher habitat enhancement shall take place in the 20.5 acres of presently degraded coastal sage scrub habitat in the eastern portion of the project area. Enhancement will include: 1) the removal of existing non-native invasive species such as ice plant (Carpobrotus edulis) , pampas grass (Cortaderia atacamensis) and mustards (Brassica s.p.p. ) ; 2) the removal of human disturbances (off-road vehicle use) ; 3) the de- compaction of disturbed soils; 4) the re- introduction of appropriate coastal sage scrub species by seed and by container; and 5) the construction of protective fencing around the perimeter of the habitat preservation area. Habitat enhancement will be initiated prior to or concurrent with project impacts. 16. Revegetation of the remedial grading areas shall be performed by the Developer using seeds or nursery-grown plants, preferably with seeds, other propagules, or transplants from this property consisting of plants of the local origin coastal sage scrub community. 17 . Irrigation systems will be installed and maintained by the project developer until the Director of Environmental Services is satisfied that the replacement vegetation required through these conditions is established. 18. A bond in an amount to be determined by the Director of Environmental Services will be posted by the developer to assure adequate establishment of the vegetation. ARCHAEOLOGY/PALEONTOLOGY 1. Grading and clearing operations and construction of infrastructure improvements shall be monitored on-site by a qualified archaeologist and paleontologist. 2 . Any significant specimens recovered will be donated to the City or other appropriate public repository for future use or display. Page 15 P.C. Resolution No. 91-52 Exhibit A MITIGATION MONITORING 1. The Mitigation Reporting and Monitoring Program described in attached Appendix "A" shall be implemented by the Developer in cooperation with and under the review of the Director of Environmental Services. 2. All costs associated with implementation of the Mitigation Reporting and Monitoring Program shall be the responsibility of the Developer. • Page 16 P.C. Resolution No. 91-52 Exhibit A