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PC RES 1991-053 P.C. RESOLUTION NO. 91- 53 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES RECOMMENDING CERTAIN ENVIRONMENTAL FINDINGS TO THE CITY COUNCIL IN CONNECTION WITH ZONE CHANGE NO. 19, TENTATIVE PARCEL MAP NO. 18947 AND GRADING PERMIT NO. 1460 TO CHANGE THE ZONING FROM OPEN SPACE HAZARD TO SINGLE FAMILY RESIDENTIAL AND SUBDIVIDE THE PROPERTY INTO FOUR PARCELS ON A PROPERTY LOCATED AT THE END OF WINDPORT DRIVE. WHEREAS, an applicationwas filed by Wallace Pollock and Capellino Brothers Construction, requesting the approval of a zone change, tentative parcel map and grading permit to allow the zoning district to be changed on 4 acres of an 8.8 acre site from Open Space Hazard (OH) to Single Family Residential, Minimum 20, 000 Square Foot Lot Size (RS-2) . The site is bounded by Windport Drive on the north, Hawthorne Boulevard on the east, vacant property off of Ocean Crest Drive on the south and Agua Amarga Canyon on the west; and WHEREAS, a Draft Environmental Impact Report (DEIR) was prepared and circulated for 30 days from July 10, 1991 to August 9, 1991, in order to receive written comments on the adequacy of the document from responsible agencies and the public; and WHEREAS, a public hearing was held on July 30, 1991 in order to receive public testimony on the Draft Environmental Impact Report, at which time all interested parties were given an opportunity to address the Planning Commission; and WHEREAS, comments were submitted by certain responsible agencies and individuals, written responses were prepared to all comments that were received on the Draft Environmental Impact Report during the circulation period and a mitigation monitoring program was prepared. These documents were presented to the Planning Commission on October 8, 1991 as part of the Final Environmental Impact Report (FEIR) ; and WHEREAS, the Planning Commission considered the Final Environmental Impact Report at its hearing of October 8, 1991 and determined that it has been prepared in accordance with the provisions of CEQA and State and local guidelines. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The FEIR identified the potential for significant environmental impacts to future homes and community infrastructure with respect to unstable earth conditions and exposure of people or property to geologic hazard such as earthquakes, landslides, mudslides, ground failure or similar hazards. Champs or alterations have been required in, or incorporated into, the project which avoid or substantially lessen these impacts to a level of insignificance. All of the recommendations of the project's geotechnical consultants, except as modified by the City Geologist, shall be incorporated into the design and construction of the infrastructure and development of the single family residences. Section 2 : The FEIR identifies the potential for significant environmental impacts to an approximately 400 foot length of the north branch of the Aqua Amarga Canyon (Indian Valley) , which is designated a "blue-line" stream and a significant biological resource by the California State Department of Fish and Game. Changes or alterations have been required in, or incorporated into, the project which avoid or substantially lessen this impact to a level of insignificance. The channel across most of the site willbe enhanced aesthetically and as a wildlife corridor, by pulling the steep banks back to a more gradual slope (3 : 1) , leaving them earthen without riprap, except in the flow-line as required by the City Engineer and planting them with native shrubbery and herbaceous species and riparian tree species. The applicant will be required to obtain any necessary approvals for the proposed channel improvements from state and federal agencies. Section 3 : . A mitigation monitoring program has been prepared for the proposed project to ensure that the mitigation measures incorporated into the project will be properly implemented. Exhibit "A" hereto contains the mitigation monitoring program recommended by the Planning Commission, pursuant to the California Environmental Quality Act and which is incorporated herein by reference. Section 4: In addition to the mitigation measures required in the FEIR, other development measures have been required which are incorporated into Exhibit "B". These development measures will further reduce other environmental effects on water and utilities that are identified in the FEIR, but not found to be significant. Section 5: The Environmental Impact Report examined five project alternatives: three alternative site configurations, one alternative use and one alternative site location. The EIR concluded that the environmentally superior alternative was Alternative 1, the No Project alternative, since the site would remain in its current configuration and all of the impacts to earth, water, biota, utilities and cumulative impacts identified in the EIR would not occur. Other stabilization alternatives will create greater impacts which, if chosen, would require subsequent environmental review. P.C. Resolution No. 91-53 Page 2 As required by CEQA, if the No Project alternative is selected as the environmentally superior project, then a second alternative must also be selected. The EIR determined .that Alternative 3, the Open Space/ Park alternative was the second environmentally superior alternative, since it reduced that impacts to earth and slightly reduced all other insignificant project impacts, which are a function of the size of the project. However, the. Planning Commission recommends that the City Council reject the No Project alternative as infeasible, as defined in CEQA Section 15364, since it would not further the goals of the General Plan to provide low density residential housing. In addition, the no project alternative would not result in any improvements to the unimproved drainage channel that crosses the site, which is showing signs of severe erosion. The Planning Commission also recommends that the City Council reject the Open Space/ Park alternative as infeasible, as defined in CEQA Section 15364, due to the fact that the site is in very close proximity to Hesse Park and the City has no plans or funds to purchase all or part of the project site for a park or community open space. Therefore, the Planning Commission recommends that the City Council find that the proposed project, as conditioned by the Planning Commission, is the preferred alternative. Section 6: For the foregoing reasons and based on the information and findings included in the Draft and Final Environmental Impact Report, staff reports and records or the proceedings, the Planning Commission hereby recommends that the City Council find that the Final Environmental Impact Report for the project (FEIR) was completed in compliance with the CEQA and State and local guidelines. The FEIR which is recommended for certification includes the documents titled Final Environmental Impact Report No. 31, Draft Environmental Impact Report No. 31, the list of persons and organizations consulted by the City upon completion of the Draft EIR, any comments received and the responses to the comments received. The Planning Commission reviewed and considered the information contained in the FEIR prior to recommending approval of the zone change and approving the tentative parcel map and grading permit. P.C. Resolution No. 91-53 Page 3 PASSED, APPROVED and ADOPTED on October 8, 1991 / K e Pe er on Hagen Chairman Afff. Bena : , Direc o• of Environmental Service and Secretary to the Comm ssion P.C. Resolution No. 91- 53 Page 4 EXHIBIT A EIR NO. 31: WINDPORT PROJECT MITIGATION MONITORING PROGRAM Effective January 1, 1989, the California Environmental Quality Act (CEQA) was amended to incorporate Assembly Bill (AB) 3180 (Cortese) , which requires public agencies to verify the completion of adopted mitigation measures. To implement AB 3180, Section 21081. 6 was added to the Public Resource Code which states, in part, that a public agency must: . . . adopt a reporting or monitoring program for the changes to the project which were adopted or made a condition of the project approval in order to mitigate or avoid significant effects on the environment. The reporting or monitoring program shall be designed to ensure compliance during project implementation. The Mitigation Monitoring Program proposed for the Windport Project (Zone Change No. 19, Tentative Parcel Map No. 18947 and Grading No. 1460) is presented below according to the environmental subject area. The Program summarizes the impacts associated with the project, the mitigation measure(s) for the impact, the timing for this mitigation, and procedures for monitoring the mitigation. The final Mitigation Monitoring Program has been submitted to the Planning Commission and City Council of the City of Rancho Palos Verdes, along with the Final EIR and other findings, prior to the Commission and Council's action on the proposed project. GEOLOGY AND GRADING A. Impact: Due to the presence of uncertified fill on the project site, the Windport Drive extension could be subject to future potential settlement. 1. Mitigation Measure: The fill under the proposed extension of Windport Drive shall be removed to competent bedrock and replaced as an engineered fill. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 2 . Mitigation Measure: The street extension shall be constructed as recommended by the project geologist in NorCal Engineering, Addendum Geotechnical Report No. 7. Page 1 of 8 P.C. Resolution No. 91-53 Exhibit A Windport: Mitigation Monitoring Program October 1, 1991 Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 3 . Mitigation Measure: Where fills are to be placed, including backfills for retaining walls, an as-graded compaction report, complete with fill and compaction test locations, and geologic mapping of any bedrock exposures, shall be submitted and reviewed prior to the acceptance of any pubic improvement or the issuance of the certificate of occupancy on the individual lots. Timing: Prior to acceptance of the public improvements and/or issuance of the Certificate of Occupancy on the individual lots. Monitoring: Rancho Palos Verdes, Environmental Services Department B. Impact: Due to presence of uncertified fill on the project site, the proposed residential structures could be subject to future potential settlement. 1. Mitigation Measure: Permitted structures shall be located only within the limits of the proposed pads, as shown on Figure 4, "Plot Plan of Site with Fill Depth Contours" map in NorCal Engineering, Addendum Geotechnical Report No. 7. Timing: Prior to and during construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 2 . Mitigation Measure: All permitted residential structures shall be supported on deep foundations penetrating all fill and soils to derive support in the underlying competent bedrock, as recommended by the project's geotechnical consultants. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 3 . Mitigation Measure: Drilled piers shall be placed around the perimeter of the proposed residences and under interior columns. Grade beams between the drilled piers shall be designed to minimize any differential settlement. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department Page 2 of 8 P.C. Resolution No. 91-53 Exhibit A Windport: Mitigation Monitoring Program October 1, 1991 4 . Mitigation Measure: All deep foundations shall be designed for vertical drag down forces and lateral creep forces from the insitu fill as recommended by the project geologist. Timing: Prior to construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 5. Mitigation Measure: Deep foundations placed on the westerly side of the "Slope Stability Setback Line From Top of Slope" as shown on the project's geotechnical consultant's "Plot Plan of Site with Depth of Contours" shall be designed for the additional special provisions presented in NorCal Engineering, Addendum Geotechnical Report No. 7. Timing: Prior to construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 6. Mitigation Measure: Foundation and floor slabs cast on expansive soils shall be designed in accordance with the project's geotechnical consultant's recommendations and shall conform to the minimum requirements of the Building Code. Timing: Prior to construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 7. Mitigation Measure: Both the geotechnical and geologic consultants shall review and approve the final plans and specification for the project by manual signature. Timing: Prior to construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 8. Mitigation Measure: All of the recommendations of the Project's geotechnical consultant, except as modified by the City Geologist, shall be incorporated into the design and construction of the project. Timing: Prior to and during construction. Monitoring: Rancho Palos Verdes, Environmental Services Department Page 3 of 8 P.C. Resolution No. 91-53 Exhibit A Windport: Mitigation Monitoring Program October 1, 1991 9. Mitigation Measure: Construction of the drilled piers shall incorporate smooth steel casing in the upper fill soils. This casing shall be pushed down through the excavation just behind the cutting hdad and water shall be used at the bit to facilitate drilling. Inspection of the pier foundations into bedrock material shall be performed by a certified engineering geologist prior to the placement of concrete. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 10. Mitigation Measure: The construction of pre-drilled cast-in-place piles shall be continually inspected and approved by both the geotechnical and geologic consultants before placing of steel and concrete. A written memorandum to that effect shall be posted on-site at the time of approval for the City Inspector. A final pile report indicating pertinent pile data and conformance to the conditions of the permit shall be submitted and reviewed prior to the issuance of the certificate of occupancy. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 11. Mitigation Measure: All grading operations shall be performed according to the recommendations of the project's geotechnical consultant. Site grading and foundation excavations shall be inspected by the project's geotechnical consultant to verify subsurface conditions. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department C. Impact: Due to presence of uncertified fill on the project site, buried utilities and appurtenant structures could be subject to future potential settlement. 1. Mitigation Measure: All buried utility lines shall be placed in conduit made of a flexible material with flexible joints. Particular care in joint details at the boundary of existing fill, a structure or an engineered fill founded in bedrock shall be provided where large differential settlements may occur. The utility lines may be located along driveways or walkway slabs-on-grade, which would act as an indicator of significant settlements. Page 4 of 8 P.C. Resolution No. 91-53 Exhibit A Windport: Mitigation Monitoring Program October 1, 1991 Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 2. Mitigation Measure: A note shall be placed on the final map stating that utility lines, pavement, slabs-on-grade and appurtenant structures located in existing fill not supported by deep foundations into bedrock are subject to potential excessive settlements. Serious distress and/or degradation of said structures can be expected, necessitating frequent repairs and/or replacement. Timing: Prior to recordation of the final parcel map. Monitoring: Rancho Palos Verdes, Environmental Services Department D. Impact: Due to the presence of large rocks and/or unsuitable soil materials on the site, graded material excavated during the remedial grading of the road extension or the creation of the pad areasmay be required by the City Geologist to be exported from the site to an undetermined fill area (probably Chandler Quarry in Rolling Hills Estates) and replaced with suitable fill material imported to the site in order to complete the grading operation. 1. Mitigation Measure: If the export or import of graded material is required on the project site, a hauling plan shall be submitted for review and approval by the City, including, but not limited to, the estimated number of truck trips, a proposed haul route, estimated time period, number and placement of flagmen and dust control measures. Timing: Prior to and during construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 2 . Mitigation Measure: If the export or import of graded material is required on the project site, the truck operators shall comply with all the requirements of adjacent jurisdictions through which the traffic must pass, such as the City of Rolling Hills Estates. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department E. Impact: Continued erosion of the existing unimproved drainage channel on the site may aggravate future settlement of the site or cause slippage of the west facing fill slope. Page 5 of 8 P.C. Resolution No.91-53 Exhibit A Windport: Mitigation Monitoring Program October 1, 1991 1. Mitigation Measure: The existing drainage channel shall be filled as recommended by the project's geotechnical consultant and properly lined to prevent future erosion. Timing: During construction. Monitoring: Rancho Palos Verdes, Public Works Department and Environmental Services Department. F. Impact: An increase in groundwater levels due to increased runoff upstream of the subject property or over-watering of the proposed building sites may accelerate potential settlement and cause failure of the west facing fill slope. • 1. Mitigation Measure: A minimum of two piezometers and settlements markers shall be installed and monitored during the construction period by the project's geotechnical consultant, as required in NorCal Engineering, Addendum Geotechnical Report No. 7. If required by the City Geologist, each piezometers shall be equipped with an electrical supply and submersible pumps that will come on automatically if the groundwater rises above a level pre- determined by the City Geologist. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department 2 . Mitigation Measure: After completion of the project, the City shall assume the long- term responsibility to monitor the piezometers and settlement markers. An assessment district consisting of the project's property owners shall be created to provide permanent financing for this monitoring activity. Timing: After completion of construction. Monitoring: Rancho Palos Verdes, Public Works Department. 3 . Mitigation Measure: A statement shall be placed on the final map indicating that high groundwater levels may adversely affect settlement potential on the site and the stability of the westerly facing fill slope. Timing: Prior to recordation of the final parcel map. Monitoring: Rancho Palos Verdes, Environmental Services Department Page 6 of 8 P.C. Resolution No.91-53 Exhibit A Windport: Mitigation Monitoring Program October 1, 1991 4. Mitigation Measure: A landscape plan shall be prepared for each lot. No irrigation shall be permitted on project slopes (other than transitional slopes between pad areas on the same lot) and these areas shall be planted exclusively with drought tolerant plant materials. The pad areas on each lot shall be landscaped with 80% drought tolerant plant materials and with only 20% high water use plant • materials. Timing: Prior to the issuance ofbuilding permits on each lot. Monitoring: Rancho Palos Verdes, Environmental Services Department BIOTA (PLANT AND ANIMAL LIFE) G. Impact: The existing drainage channel on the site is designated as a "blue-line" stream and is considered to be a significant biological resource by the California Department of Fish and Game. This "blue-line" stream would be filled, realigned and regraded to correct erosion damage and to accommodate the proposed building sites, which may reduce the channel's value as a plant and wildlife resource. 1. Mitigation Measure: The drainage course improvement plans shall be reviewed by the City to insure that the design is sensitive to the needs of the site and will enhance the channel, both aesthetically and as a wildlife resource. Timing: Prior to construction. Monitoring: Rancho Palos Verdes, Environmental Services Department and Public Works Department. 2 . Mitigation Measure: If required by the State Department of Fish and Game and/or other responsible government agency, the developer shall obtain the necessary approvals or permits (such as a Section 1603 Agreement) to work in the "blue-line" stream. Timing: Prior to construction. Monitoring: State Department of Fish and Game. 3 . Mitigation Measure: The banks of the regraded channel shall be laid back at a maximum slope of 3 : 1, left earthen without riprap (except in the flow line as required by the City Geologist) and replanted with native shrubbery, herbaceousplants and riparian tree species such as Arroyo Willow and California Sycamore. Page 7 of 8 P.C. Resolution No. 91-53 Exhibit A Windport: Mitigation Monitoring Program October 1, 1991 Timing: During construction. Monitoring: Rancho Palos Verdes, Public Works Department and Environmental Services Department. 4. Mitigation Measure: To protect off-site natural habitats, the German Ivy in the existing drainage channel shall be removed before it spreads downstream to sensitive native habitat areas. Timing: During construction. Monitoring: Rancho Palos Verdes, Environmental Services Department Page 8 of 8 P.C. Resolution No. 91-53 Exhibit A EXHIBIT B EIR NO. 31: WINDPORT PROJECT DEVELOPMENT MEASURES Although there were not significant adverse environmental impacts identified with respect to Water, Sanitary Sewers and Cultural Resources, the following are recommended development measures which will further reduce the insignificant environmental effects: WATER 1. The City Engineer shall review and approve a detailed hydraulic analysis of the existing and proposed storm drain systems as part of the final engineering phase for the proposed development. 2 . The developer shall comply with all the requirements of the City Engineer in regard to hydrologic and drainage improvements. 3 . All water runoff from the project site and the flow-line of Windport Drive shall be directed, via an approved drainage facilities, to the improved drainage course along the southern edge of the project site. 4. If acceptable to the City Geologist and the California State Department of Fish and Game, improvements to the "blue-line" stream may include the placement of rocks and cobbles excavated on the site in the flow-line and on the banks in order to reduce erosion, allow for the collection of silt and encourage the establishment of riparian plants. 5. The developer shall provide and maintain during the rainy season (November 1 through April 15) erosion control measures until the project has been sufficiently completed so as to not cause mudflow problems to the downstream roads, drainage systems and properties, as determined by the City Engineer. 6. The developer shall promptly replant any graded or created slopes with an approved groundcover material to minimize debris production and soil erosion. SANITARY SEWERS 1. Water saving devices shall be installed in each residential unit to reduce water consumption and, therefore, reduce sewage impacts on the local system and treatment plant capacity, subject to the approval of the City Building Official. Page 1 of 2 P.C. Resolution No. 91-53 Exhibit B 2 . On-site sewers shall berequired for this project. The developer shall be required to provide the connection from the project site to the existing 8-inch sewer main line. CULTURAL RESOURCES 1. An archaeologist shall observe any grading that exposes the natural surface on the subject property. There is no requirement for the archaeologist to observe the removal of the existing fill. 2 . The archaeologist shall be empowered to redirect grading in an area where an archaeological deposit is exposed to permit proper evaluation and recovery of the exposed material. All "finds" shall be reported to the Director of Environmental Services. 3 . If the proposed project will increase water run off in Aqua Amarga Canyon, the archaeological site CA-LAn-824 shall be subjected to a test excavation to determine its significance. To allow time for proper evaluation, the test excavation should be completed well in advance of any grading activity. 4. Any cultural material recovered during the project grading shall be described in a professional report which received sufficient distribution to insure its availability to future researchers. 5. All recovered material shall be donated to a local institution which has the proper facilities for curation, display and use by interested scholars and the general public. Page 2 of 2 P.C. Resolution No. 91-53 Exhibit B