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PC RES 2016-009 P.C. RESOLUTION NO. 2016-09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES CERTIFYING A MITIGATED NEGATIVE DECLARATION PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT FOR VESTING TENTATIVE PARCEL MAP NO. 73817 AND GRADING PERMIT AT 30389 PALOS VERDES DRIVE EAST (SUB2015-00001, ZON2015-00187 &ZON2016-00314). WHEREAS, on April 10, 2015, applications were submitted for Vesting Tentative Parcel Map No. 73817 and Grading Permit for 30389 Palos Verdes Drive East; and, WHEREAS, based on a preliminary review, the application was deemed incomplete on May 8, 2015. After subsequent submittals and reviews of additional information by Staff and the City Engineer, Staff deemed the project complete on June 2, 2016; and, WHEREAS, pursuant to the provisions of the California Environmental Quality Act, Public Resources Code Sections 21000 et. seq. (" CEQA"), the State's CEQA Guidelines, California Code of Regulations, Title 14, Section 15000 et. seq., the City's Local CEQA Guidelines, and Government Code Section 65962.5(f) (Hazardous Waste and Substances Statement), the City of Rancho Palos Verdes prepared an Initial Study and determined that there is no substantial evidence that the approval of Tentative Parcel Map No. 73817 and Grading Permit would result in a significant adverse effect on the environment, provided appropriate mitigation measures are imposed on the project. Thus, a Mitigated Negative Declaration was prepared and notice thereof was given in the manner required by law; and, WHEREAS, on June 30, 2016, notice of the Initial Study and draft Mitigated Negative Declaration and Grading Permit was sent to all property owners within 500'of the subject site and appropriate public agencies for a minimum comment period of 20-days, commencing on June 30, 2016, and concluding on July 20, 2016. Additionally, the notice was published on the same day in the Peninsula News; and, WHEREAS, after notices were issued pursuant to the requirements of the Rancho Palos Verdes Development Code, the Planning Commission held a duly noticed public hearing on July 26, 2016, at which time all interested parties were given an opportunity to be heard and present evidence; NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF RANCHO PALOS VERDES DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS: Section 1: The Planning Commission has independently reviewed and considered the proposed Mitigated Negative Declaration, the public comments upon it, and other evidence and finds that the Mitigated Negative Declaration was prepared in the manner required by law, and there is no substantial evidence, provided appropriate mitigation measures are imposed, that the approval of Case No. SUB2015-00001, ZON2015-00187 & ZON2016-00314 (Vesting Tentative Parcel Map and Grading Permit) would result in a significant adverse effect upon the environment. Section 2: There are no sensitive natural habitat areas on the subject site and, therefore, the proposed project will have no individual or cumulative adverse impacts upon resources, as defined in Section 711. 2 of the State Fish and Game Code. Resolution No. 2016-09 Page 1 of 2 Section 3: The attached proposed Mitigated Negative Declaration finds that there are no impacts or less than significant impacts to agriculture and forestry resources, biological resources, greenhouse gas emissions, hazards and hazardous materials, land use/planning, mineral resources, population/housing, recreation, utilities and service systems, and mandatory findings of significance. Section 4: With the imposition of mitigation measures that address potential impacts upon aesthetics, air quality, cultural resources, geology/soils, hydrology/water quality, noise, public services, and transportation/traffic in the community and as set forth in the Mitigation Monitoring Program, Exhibit "B", which is attached hereto and incorporated herein by this reference, the proposed project's potential significant impacts will be reduced below a level of significance. Section 5: For the foregoing reasons and based on the information and findings included in the Initial Study and Staff Report, the Planning Commission has determined that the project as conditioned and mitigated will not have a significant adverse impact on the environment and also finds that the preparation of the Mitigated Negative Declaration attached hereto complies with CEQA. Therefore, the Planning Commission hereby certifies the Mitigated Negative Declaration, which is attached hereto as Exhibit "A" and incorporated herein by this reference, making certain environmental findings to allow the Vesting Tentative Parcel Map and Grading Permit to accommodate a lot split for the future residential development on an existing vacant parcel located at 30389 Palos Verdes Drive East. PASSED, CERTIFIED AND ADOPTED this 26th day of July 2016, by the following vote: AYES: Commissioners Emenhiser, James, Leon, Nelson and Vice Chairman Cruikshank NOES: None ABSTENTIONS: None RECUSALS: None ABSENT: Commissioner Bradley and Chairman Tomblin IL VAL John dire. Vice • airman Ara ► Community Development Director; and, Secretary of the Planning Commission Resolution No. 2016-09 Page 2 of 2 Exhibit "A" City of Rancho Palos Verdes ENVIRONMENTAL CHECKLIST FORM/ MITIGATED NEGATIVE DECLARATION 1. Project title: Vesting Tentative Parcel Map No. 73817, Grading Permit, and Environmental Assessment/Mitigated Negative Declaration (Planning Case Nos. SUB2013-00001, ZON2015-00187) 2. Lead agency name!address: City of Rancho Palos Verdes Community Development Department 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 3. Contact person and phone number: Amy Seeraty, Associate Planner City of Rancho Palos Verdes (310) 544-5231 4. Project location: 30389 Palos Verdes Drive East APN 7566-002-018 City of Rancho Palos Verdes County of Los Angeles 5. Project sponsor's name and address: Douglas Maupin (Maupin Development, Inc.) 23505 Crenshaw Blvd. #208 Torrance, CA 90505 6. General plan designation: Residential (<=1 d.u./acre) 7. Coastal plan designation: This project is not located in the City's Coastal Zone 8.Zoning: Single-Family Residential District(RS-2) 9. Description of project: The proposed project involves a request to subdivide an existing vacant 43,610ft2 lot at 30389 Palos Verdes Drive East (PVDE) (APN: 7566-002-018) into two separate parcels for the development of one single-family dwelling unit on each lot. As proposed, Parcel No. 1 will be 21,675ft2 in area and will be improved with a 5,390ft2 two-story residence 01203.0005/302184.1 Page 1 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 with 1,719 cubic yards of grading consisting of 1,348yd3 cut and 371yd3 cubic yards of fill. Parcel No. 2 will be 21,925ft2 in area and will be improved with a 7,616ft2 three-story residence with 1,817yd3 of grading consisting of 1,270yd3 of cut and 547yd3 of fill. The proposed project does not qualify for a Class 15 Exemption (15315. Minor Land Divisions) as the parcel has an average slope greater than 20%, thus an Initial Study is required. The project involves a Grading Permit request to allow earth movement to accommodate the proposed residences. Pursuant to Section 17.76.040.0.4 of the RPVMC, since more than 1,000 cubic yards is proposed, the proposed grading, which includes the Neighborhood Compatibility analysis, is considered by the Planning Commission at a duly noticed public hearing. 10. Description of project site(as it currently exists): The project site is a vacant 43,610ft2 roughly rectangular shaped upsloping lot located on the west side of PVDE, near the intersection of Diamonte Lane and PVDE. The site is bounded by detached, single-family residences to the north, south and west, and across PVDE to the east. The land use and zoning designations for the site are Residential, <=1 d.u./acre and RS-2, respectively. 11. Surrounding land uses and setting: Land Uses i i6cs t. eat ores ...:..:... .............:...:.. : ` �'t On-site Vacant The subject property is an upsloping lot accessible from PVDE. North Single-family residential These residential properties are located in the City of Rancho Palos Verdes. South Single-family residential These residential properties are located in the City of Rancho Palos Verdes. East Single-family residential These residential properties are located in the City of Rancho Palos Verdes. West Single-family residential These residential properties are located in the City of Rancho Palos Verdes. 12. Other public agencies whose approval is required: None. 01203.0005/302184.1 Page 2 of 32 Environmental Checklist Case No.ZON2015-00187 June 30, 2016 Figure 1: Aerial of project location west of PVDE. c l�„10C' ' ' ,, ' C ,....„.4 41, , ,4 ''''`f 4:7, ''''''4 ,,,4 _, _, 1"7::410, . ;1'4 ',.:', .* ' osit,iii,ip,:" t„' ._.;4:t'..1.4--- .:,',,,,-„' „„ '„,-,-,--,,:;1!', A--,...,:f 1 ,,,,,.. ,:zr /, • . 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Ill R *•s. ,f 1 iC"_ , !�,� 1 s �m! ` II f _ 4,;..,- 44 1!. I �.- ,� , . .-.., p' oma.J {, l n App I IIfl�l I_? l ` 1{ AwN. I ' . • fru /J 1.... ! l ...;fis I PI VW OR.POISral, , N ,,,.....:,...rf 1 t ......._ . itsn.:�. .I_ 1 .i sl r • --.1=1:----.1Casj •, e. • ' / Pt • •r •. LOWER FLOOR PLAN / N ' ® 1 \ 1I1: 1., �. `.. ' 1 fg3 '' roe :1 J. 1t• NII I c.e n.A. 1 , ,` C .•w D\ V. v 1/ ti '•Tlf f 1 �.:s r,. ...AL.—�.-5—_. •!,' .-JGi.._.-._.........._-�.. �t!_..�.�...._. ..„,•,,„. '4 I Ii -1— ` r. ,• •I I UPPER FLOOR PLAN 01203.00051302184.1 Page 5 of 32 Environmental Checklist Case No.Z0N2015-00187 June 30,2016 1Figure 4: Elevation plans of the Lot 1 proposed residence B ,........., ! . im...i. i.. . .,t. -- --,p - _,,, --0,w,y,,,y.-Ao1/4,r - -p- . ,• 1,,- ....„ ..11AY 1 ‘'.."‘4.1ig'&'`-•--'''''''''Y'r':"I'"'1'44 Y:Y P'l i'fl'''''-'t,i'9-0, . 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ILL..........11 1,---'' •1).V.--VP'4 Via • ,.. i Niam....__.. 111,14W--WIT ' . 1 1 ,... —• . • UPPER FLOOR PLAN 01203.0005/302184.1 Page 7 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Figure 6: Elevation plans of the Lot 2 proposed residence •A .r, . 1'1"1,''—Tr'i'i':-.4',t!:r'Irtilti r-1'111‘i,J.. •.I'.•.: H• 1 1' 1. kill •i ii iiiih• ... , , a I ..-• ii . -,,,...--•-•-7 — —7— —.— — 777'—•— •—.......... — —•——•—• : A N 7 ..•,•, ., --- .• 1 1 , ..... , 1 , , ..‘., WEST MEAN]EL EVATKM ........—e IIII / Ill-..: ' --".". . ::"7-=V:'''/, .i.liiiii.iii.:-"` --:-......> T— 'p' 1.. •.• ;7:1' • 4---1 lit 22 [ ‘ , 4 1 I , • ,----. ri_ \_..!,.............,.., , ,.,.. ...........,.......,r-- ,...„--- t?!;,T.t.lylIGIITi ELEVATION n i r-:,..• ra ...' 54':':''F'?':":' A '''1,,_,.-'';',.'..,r-•'-'•';',.:,T•'77 c,1/4.%,.'••,'',7",,.;,,,,,, :,-., .-.:.. _.-- I ...,,,,47:.,....•,,I,..'• ,...;..."',t, ' ,.,...--e:,....7.:„I.:re,,,,-4,'',.....,,4-.....,,,,! . .., _.. -- ,_ 4..............*.......... . - --F.,——77-- ,....',..-.;T:...;:.;:.t-.::::z.::::,:.;..-c.....':..z!—-7-._27-- —-"'-- ' '..1-...',.A',:,..,'Y 4,'',...'',6'..,4',4 , ----r..44. '''''--- I ''i I 1 1 1,...,,4...'N rf,:I,...t,.‘ ,1 1 I 1 erj.,—•••...... , ---- . -.. ' .:4***A -4A....._ ''./#\E• A 1,...,.....,,,,,O, — ...-... ....--, iii i .11 \ , 1 .I, >. i . , i 1--,I ,4-, 4, ‘. 1 , ,........ ...,,,... AV• ,.-. , , - ,,-., i =_.=.I_ =I ii rs. :ii:.-.11,0 , I..'111.:41111 0 7---.77—--: .0 r—J—,— :--- -1-— r., . _,...,_ ,,,, „,. ..,.- 1 . .. .... . ...:. -,,-,_---,- :::.-L•-__ If L'L-.L: :--_-_-_-- I .t.... f,,., , „,,..4kw„.L. .., .... .__:_.-_...__....,.L__,__..._.._.,__. ..21......„,•;,* ,il i ii• JT - \Lt....:.. :• .......„.....jelijiiiiej,....- -s,-- EMT W Olt ElEVATC11 ....- •,.. . ' • .,. ' .......... s,';‘rf:41*fii3,...K i ck .. ..., .. I:IN iti I ,„. .......,..:21 ,: .-•---•---,j , z 4, _ - - I 1 - • , •...,, . „.. I - - 1 -,:-. k., : :".....-4-..._-„..., ..„.... — , 1162,t ' ... ....—,.....1.111., ..:. 7....K,,...._ . ;WM ilEFT 1 EIEVATIN t......, 01203.0005/302184.1 Page 8 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact"as indicted by the checklist on the following pages. Aesthetics Agriculture and Forestry Air Quality Resources Biological Resources Cultural Resources Geology/Soils Greenhouse Gas Emissions Hazards and Hazardous Material Hydrology/Water Quality Land Use/Planning Mineral Resources Noise Population/Housing Public Services Recreation Transportation/Traffic Utilities and Service Systems Mandatory Findings of Significance DETERMINATION: (To be completed by the Lead Agency) On the basis of this initial evaluation: I find that the project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. X I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent.A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a significant effect(s)on the environment, but at least one effect 1)has been adequately analyzed in an earlier document pursuant to applicable legal standards,and 2)has been addressed by mitigation measures based on earlier analysis as described on attached sheets, if the effect is a"potentially significant impact"or"potentially significant unless mitigated".An ENVIRONMENTAL IMPACT REPORT is required but must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b)have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed •roject, othing further is required. Signature: , Date: 4-304 01203.0005/302184.1 Page 9 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Printed Name: Amy Seeraty,Associate Planner For: City of Rancho Palos Verdes EVALUATION OF ENVIRONMENTAL IMPACTS: Issuesand Supporting Sources Potentially Less Than Less Than No information Sources Significant Significant Significant Impact Impact with Impact act p P Mitigation Incorporated , L AESTHETICS. Would the pro ectra act a) Have a substantial adverse effect 1 on a scenic vista? b) Substantially damage scenic resources,including,but not limited to,trees,rock outcroppings, 1 and historical buildings,within a state scenic highways? c) Substantially degrade the existing visual character or quality of the 1 • site and its surroundings? d) Create a new source of substantial light or glare,which would 8 adversely affect day or nighttime views in the area? _ Comments: a), b) Less than Significant Impact: The term "vista" is defined as a confined view in the City's General Plan,which is usually directed toward a terminal or dominant element or feature. Each vista has, in simplest terms, a viewing station, an object or objects to be seen, and an intermediate ground. PVDE, which is identified as a vehicular corridor with views of San Pedro,the Long Beach and Los Angeles Harbors as well as the Pacific Ocean,has several vistas directed primarily towards the east. As the scenic views are towards the east and the subject site is located on the west side of PVDE,while the two proposed residences will be visible from the street, the proposed project would not have a substantial adverse effect on a scenic vista. Additionally, the proposed lot split and residential development of the two new lots would not substantially damage scenic resources including but not limited to,trees,rock outcroppings,and historical buildings,within a state scenic highway, as none of these items are located on the subject lot. Therefore, for the reasons stated above,the proposed project will cause a less than significant impact to scenic vistas and resources. c) Less Than Significant with Mitigation Incorporated: The current General Plan Land Use (<=1 d.u./acre) and Zoning Map (RS-2) designations only allow for a single residential dwelling. The immediate neighborhood is surrounded with the same land use and zoning designation as the subject lot. Due to the size of the lot, the existing General Plan Land Use and Zoning Map designations allow a lot split to accommodate a residence on each of the proposed lots. The proposed residences are designed to be notched into the existing slope, which lowers the building pad elevation,thereby minimizing the visual appearance of the structures as viewed from neighboring properties. Additionally, because the subject lot is located between 20 and 60 feet lower than the adjacent residences to the west and north,any potential visual impact from the proposed development will be minimized. Regarding the adjacent residence to the south at 30411 PVDE, although the proposed roof ridge elevations of the structures on Lots 1 and 2 are 925' and 946.5', respectively, and the pad level of 30411 PVDE is at 915', the view impact to that property will be minimal, as their view is primarily directed to the east and south-east and the proposed homes are situated directly north and north-east of that residence. Moreover, the topography increases in elevation east of the subject lot, and thus already blocks any views which would potentially be taken from 30411 PVDE. Furthermore, the Planning Commission will make a determination that the proposed residences will be compatible with the homes in the immediate neighborhood as they are within the range of sizes,lot coverage, and property line setback distances, and have a similar architectural design to the other homes in the neighborhood,which will avoid a substantial degradation of the existing visual character or quality of the site 01203.0005/302184.1 Page 10 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Issues and Supporting ,Sources Potentially Less Than . :: ` Less Than r No Information Sources Significant Significant Significant Impact im pact with Impact Mitigation incorporated and its surroundings. Also, in terms of short-term visual impacts, although construction vehicles, equipment and materials will be visible from the street during construction,they will be onsite for a limited time and with the recommended mitigation measure,screened with the City's required construction fencing,thus minimizing the potential for substantial degradation of the existing visual character or quality of the site and its surroundings,and result in a less than significant impact. AES-1: During the construction of the proposed project, the applicant shall ensure that all onsite vehicles, equipment and materials are temporarily screened by fencing pursuant to the City's requirements as described in Section 17.56.050(C)of the Development Code. AES-2: The Planning Commission shall find that the two new residences comply with the Neighborhood Compatibility Analysis under the provisions of Section 17.02.030.B (Neighborhood Compatibility) of the Rancho Palos Verdes Municipal Code. Factors the Planning Commission shall consider in the City's Neighborhood Compatibility Analysis include, but are not limited to, bulk and mass, architectural styles,open space and setbacks amongst the 20 closest homes in the neighborhood. AES-3: The Planning Commission shall find that the proposed residences conform to the RS-2 Zoning District(Single-Family Residential)Development Standards in terms of maximum lot coverage of 40%. AES-4: The Planning Commission shall find that the proposed building setbacks of the two new residences comply with the following setbacks for the RS-Zoning District: Front=20'-0", Rear=20'-0", Interior Sides= 10'- 0". d) Less Than Significant with Mitigation Incorporated: The project site is proposed to be improved with two single-family residences with attached garages.The project plans depict the use of decorative lighting on the exterior of the proposed residential structures,which is common for properties located within a residential zoning district.The lighting for the two proposed structures will be required to comply with the Municipal Code lighting restrictions per RPVDC§17.56.030 which regulate lighting intensity and direction.With respect to the creation of a new source of glare, the use of glass on both structures is primarily limited to windows and doors located on the first and second stories of the residences for ingress and egress purposes.The project plans indicate that the two proposed residential structures are designed in a Mediterranean style, which includes the use of stucco, stone accents, a concrete tile roof and decorative features. The design of the residential structures does not include the use of large areas of glass,which reduces the likelihood of creating a new source of glare. However, in order to ensure that light and glare impacts are reduced to less-than- signification levels and do not create a new source of substantial light or glare,which would adversely affect day or nighttime views in the area, the following mitigation measures are recommended resulting in a less than significant impact: AES-5: The Planning Commission shall find that exterior illumination for the new residential structures complies with the provisions of Section 17.56.030 (Outdoor Lighting for Residential Uses) of the Rancho Palos Verdes Municipal Code. AES-6: Prior to the issuance of building permits, all residential lighting shall be fully shielded, and no outdoor lighting shall be permitted where the light source is directed toward or results in direct illumination of a parcel of property or properties other than that upon which such light source is physically located. AES-7: Prior to the issuance of building permits, the specifications for the glass type, color, and reflectivity shall be submitted for the review and approval by the Community Development Director. 01203.0005/302184.1 Page 11 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 - suees-:and:.‘Supporting 'Sources :Potentially ' Less:Than Less i an : NO information:Sources Significant Significant Significant impact impact with : impact Mitigation 1 nu orated. �:.�i= Ft�S� �R '. �A C 2II.�AGRICUL' U E.AND T RESOURCES in:determiningwhether impacts.to agricultural resources are significant'environmental _ effects'lead aencies:ma refer to:the California Agricultural'Land Evaluation and Site Assessment4Odel an optional model to use to assassin m a 1997� ienare�dsb�y:'the�'California�►eptr of Conservation as p .g p. on,a riculture;and.farmland.:In.';determinin :'whether impacts.acts:to forest: resources,Including ti berland, .... .. i the California ,are.:sib.:.. ...:............;...:..:.. .p Department'of Forest y,:and'Fire Protection regarding:the.state's'inventory of forest l and,includ ng:the Forest::and. tan a: sses$mentPthe Forestt Lesc :Asssssment:pro act; arid furast carbo n ....:....... ..:. ............ :yin t o st"Protocols:adopted`b °tl a`.���aliforn a:Airsources:Board .:.measure. ant::�nethodoi : rovided. re ...... ............ .....::... • y p .r`o oc�.; t o , ..'.:.:..... ....:....... ..::......:. .......:...:.... a) Convert Prime Farmland,Unique Farmland,or Farmland of Statewide Importance(Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resource Agency,to non-agricultural use? b) Conflict with existing zoning for agricultural use,or a Williamson Act contract? 2 c) Conflict with existing zoning for,or cause rezoning of forest land(as defined in Public Resources Code section 12220(g)),timberland(as defined by Public Resources Code 2 section 4526),or timberland zoned Timberland Production(as defined • by Government Code section 51104(g))? d) Result in the loss of forest land or conversion of forest land to non- 2 forest use? e) Involve other changes in the existing environment that,due to their location or nature,could result in conversion of Farmland, 1,2 to a non-agricultural use or conversion of forest land to non- forest use? 01203.0005/302184.1 Page 12 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 issues and:S ortin Sources PotentiallyLess Than . Less; Than No Stippsorting Information Sources Significant Significant 'Significant - impact Impact with impactact p � p Mitigation Incorporated at r Comments: a-e) No Impact: The existing land use and zoning designations for the subject site is residential. Thus, the proposed project will not convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resource Agency,to non-agricultural use. Additionally, the subject site does not have any agricultural use and the property is not subject to.a Williamson Act contract, thus the proposed project will not conflict with existing zoning for agricultural use, or a Williamson Act Contract. The proposed project does not involve any forest land,or timberland,and therefore is not in in conflict with the existing zoning for,or cause rezoning of forest land (as defined in Public Resources Code section 12220(g)), timberland(as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g)).. Also,because no forest land exists on the subject property,the proposed project will not result in the loss of forest land or conversion of forest land to non-forest use, and does not involve other changes in the existing environment that,due to their location or nature,could result in conversion of Farmland to a non-agricultural use. In addition, the project site is zoned RS-2, which permits the growing of crops and/or fruits on lots one acre or less for noncommercial purposes; however, as previously stated, no portion of the project vicinity is under a Williamson Act contract.Therefore,there would be no impact to agriculture caused by the proposed project . ... .... ..:..:... QUALITY: a�aa e� ,�i���ria.. ....:. - . �la�a �he�significance�clrite�a.�establi�tted.:by� �� a. II��..�I�' ''lilrl�ece.aha i �p .�:..: . ....:.:.::.. :to-make the following determinations. tions. mane rrtent�.:or.::�air�: oiluti't�n��control:�district:r�na be relied upon� �n S, Wou•.• itl�.t project:° a) Conflict with or obstruct the implementation of the applicable 8 air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? Comments: a)-e) Less than Significant with Mitigation Incorporated: The City of Rancho Palos Verdes is located within a five-county region (6,745 square miles) in southern California that is designated as the South Coast Air Basin (SCAB). Air quality management for the SCAB is administered by the South Coast Air Quality Management Plan (SCAQMP)to address federal and state air quality standards. The adopted AQMP was prepared using planning projections based on locally adopted general plan and growth policies and the proposed project would be subject to SCAQMD's Air Quality Management Plan (AQMP). The AQMP contains a comprehensive list of pollution control strategies directed at reducing emissions and achieving ambient air quality standards. These strategies are developed, in part, based on regional population, housing, and employment projections prepared by the 01203.0005/302184.1 Page 13 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 ........ .:........ Issues.�and Su p ortirt Sources Potsnt PotentiallyLess Than Less Than: _Vo' Information Sources Significant Significant Significant Impact Impact wfth Impact Mitigation incorporated .or wed Southern California Association of Governments (SCAG). Additionally, the air quality of the subject site is expected to be substantially better than in most parts of SCAB region due to the more dominant influence of the ocean and its wind patterns.The proposed project,which includes the subdivision of an existing residential lot into two new parcels, in conjunction with the construction of two new residential structures on those parcels,would be limited to the total amount of 3,536 cubic yards of grading on the subject site(1,719 cubic yards for Parcel No. 1 and 1,817 cubic yards for Parcel 2). As a result of proposed construction activities, limited short-term, construction-related air quality impacts upon sensitive receptors would occur. However, due to the temporary nature of the construction, the project would not conflict with or obstruct the implementation of the applicable air quality plan nor violate any air quality standard or contribute substantially to an existing or projected air quality violation. Additionally, the proposed project would not result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors), as the proposed project involves only site preparation (grading) and construction of two single family residences. Rancho Palos Verdes Municipal Code Section 15.18.050 requires that construction projects with a square footage between 5,000 to 10,000 square feet are required to complete construction within a 24-month time period. Additionally, mitigation measure N-2 in the "Noise" section of this document requires that during demolition, construction and/or grading operations, trucks shall not queue and/or idle at the project site or in the adjoining street rights-of-way before 7AM Monday through Friday and before 9AM on Saturday. Furthermore, although the proposed project would be adjacent to other single-family residents, construction emissions are considered a temporary nuisance that would end following the construction completion.Although there are short-term air quality impacts as a result of the proposed construction,with the following mitigation measures,the proposed project will have less than significant impacts that will not conflict or obstruct the implementation of an air quality plan,violate any air quality standards,result in cumulatively considerable net increase in pollutants,expose sensitive receptors to substantial concentrations,or create objectionable odors: AQ-1: During construction, including grading,excavating, and land clearing, storage piles and unpaved disturbed areas shall be continuously stabilized by being kept wet, treated with a chemical dust suppressant, or covered when material is not being added to or removed from the pile. AQ-2: During construction, including grading, excavating, and land clearing, sufficient water shall be applied to areas disturbed to prevent emitting dust and to minimize visible emissions from crossing the boundary line. AQ-3: During construction, including grading,excavating,and land clearing, construction vehicles leaving the site shall be cleaned to prevent dust, silt,mud,and dirt from being released or tracked off site. AQ-4: During construction, including grading, excavating, and land clearing, the applicant's contractor shall be responsible for minimizing bulk material or other debris from being tracked onto the City's public roadways,and if tracked,the applicant's contractor shall be responsible for cleaning up the impacted City's public roadways. AQ-5: During construction, including grading, excavating, and land clearing, no trucks shall be allowed to transport excavated material off-site unless the trucks are maintained such that no spillage can occur from holes or other openings in cargo compartments, and loads are either: covered with tarps; wetted and loaded such that the material does not touch the front, back, or sides of the cargo compartment at any point less than 6"from the top and that no point of the load extends above the top of the cargo compartment. AQ-6: Prior to issuance of a grading and/or building permit,a Haul Route Permit shall be obtained from the Public Works Department. AQ-7: Prior to the issuance of grading permits,the applicant shall demonstrate to the Community Development Director's satisfaction that dust generated by grading activities shall comply with the South Coast Air Quality Management District Rule 403 and the City Municipal Code requirements that require regular watering for the control of dust. 01203.0005/302184.1 Page 14 of 32 Environmental Checklist Case No.Z0N2015-00187 June 30,2016 Issues and Su9 rain Sources Potentially. Less Than Less Than No information Sources Significant Significant Significant Impact Impact`_ with Impact Mitigation or incorp ated AQ-8: During construction,including grading,excavating,and land clearing,all excavating and grading activities shall cease when winds gusts(as instantaneous gusts)exceed 25 mph.To assure compliance with this measure, grading activities are subject to periodic inspections by City staff. AQ-9:During construction,including grading,excavating,and land Bearing,construction equipment shall be kept in proper operating condition,including proper engine tuning and exhaust control systems. 1V BIOLOGICAL RESOURCES Would the proje 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 1,4 regional plans,policies,or regulations,or by the California Department of Fish and Game or US of 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, 1,4 policies,regulations or by the California Department of Fish and Game or US Department of Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands,as defined by Section 404 of the Clean Water Act(including,but not 1,4 limited to,marsh,vernal pool, coastal,etc.),through direct removal,filling,hydrological interruption,or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident 4 or migratory wildlife corridors,or impede the use of native wildlife nursery sites? e) Conflict with any local polices or ordinances protecting biological 1,4,8 resources,such as tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan or Natural Community 4 Conservation Plan,or other approved local,regional,or state 01203.0005/302184.1 Page 15 of 32 Environmental Checklist Case No.ZON2015-00187 June 30, 2016 Issues and:Supporting Sources Potentially Less Than LessThan' No information Sources Significant Significant Significant ` Impact impact with impact . Mitigation r inu orpo ated habitat conservation plan? Comments: a-f) Less Than Significant Impact: The project is located within a developed area of the City of Rancho Palos Verdes and the subject site is a vacant property which has periodically been cleared of brush per Los Angeles County Fire Department regulations. Additionally,portions of the site have non-native trees or bare soil. The City of Rancho Palos Verdes participates in the Natural Community Conservation Planning Act (NCCP) which is a state program adopted by the California Department of Fish and Wildlife and the U.S. Department of Fish and Wildlife Service that helps identify and provide for the area-wide protection of natural wildlife while allowing for compatible and appropriate local uses. The proposed project and immediate area is not located in or adjacent to the 2004 City Council-adopted NCCP habitat areas, and is not located in or adjacent to any existing or proposed Significant Ecological Area(SEA).As such the project is unlikely to have an adverse effect or conflict with federal protected wetlands, native wildlife nursey sites, biological resources such as habitat, sensitive natural communities or protected species identified as candidates or as sensitive or special-status species in local or regional plans, policies, or regulations or by the California Department of Fish and Wildlife or U.S. Department of Fish and Wildlife Services.Additionally,the project site is not located within any riparian habitat or other sensitive natural community identified in local or regional plans,policies,regulations,or by other resource agencies such as the U.S. Army Corps of Engineers, Los Angeles Regional Water Quality Control Board, and/ or the California Department of Fish and wildlife,etc.Lastly,the City does not have a tree preservation ordinance or policy,and the project site is not located within federally-protected wetlands(as defined by Section 404 of the Clean Water Act) and no special-status animals or habitats are known to exist on or directly adjacent to this property). Therefore, per the above discussion,there would be no impacts to habitat,sensitive natural community,wetlands, protected or protected species,as none exist on the subject property. CULTURALRESOURCES: ould the project: '= a) Cause a substantial adverse change in the significance of a 1,7 ,I historical resource as defined in §15064.5? b) Cause a substantial adverse change in the significance of an 1,7 sI archaeological resource pursuant to§15064.5? c) Directly or indirectly destroy a unique paleontological resource or 1,7 sJ site or unique geological feature? d) Disturbed any human remains, including those interred outside of 1,7 formal cemeteries? Comments: a-d) Less than Significant with Mitigation Incorporated: According to the City's Archeology Map, the project site is not located in the proximity of a known pre-historic or historic archaeological site, and no historical, archaeological, or paleontological resources are known to be on the project site. Additionally,the subject site is not located in areas the General Plan identifies as a historical resource or an archaeological site. Nevertheless, it is possible that subsurface cultural resources may exist on the project site and may potentially be disturbed during grading operations. Therefore, in order to reduce the cultural resources impacts of the proposed project to less than significant levels, so that no substantial adverse change to archaeological resources, paleontological or geologic features, or the disturbance of buried human remains occurs, the following mitigation measure are 01203.0005/302184.1 Page 16 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Issues and Supporting Sources Potentially Less Than Less Than No Information Sources Significant Significant Significant Impact Impact with Impact Mitigation Incorporated a. recommended: CUL-1: Prior to the issuance of a grading permit and/or building permit,the applicant shall consult with the South Central Coastal Information Center (SCCIC) regarding any known archaeological sites on or within a half-mile radius of the subject property. Said information shall be reviewed and accepted by the Community Development Director. CUL-2: If any archaeological sites are identified on or within a half-mile radius of the project site per Mitigation Measure CUL-1, then prior to the commencement of grading, the applicant shall retain a qualified paleontologist and archaeologist to monitor grading and excavation. In the event undetected buried cultural resources are encountered during grading and excavation, work shall be halted or diverted from the resource area and the archeologist and/or paleontologist shall evaluate the remains and propose appropriate mitigation measures. VI. GEOLOGY AND SOILS: Would the pro'ect: a) Expose people or structure to potential substantial adverse effects,including the risk of loss, injury,or death involving: i) Rupture of a known earthquake fault,as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or 6 based on other substantial evidence of a known fault?Refer to Division of Mines and Geology Special Publication 42. ii)Strong seismic ground shaking? 6 iii)Seismic-related ground failure, 6 including liquefaction? iv)Landslides? 6 b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geological unit or soil that is unstable,or that would become unstable as a result of the project,and potentially result in on or off-site landslide,lateral spreading,subsidence, liquefaction or collapse? d) Be located on expansive soil,as defined in Table 18-1-B of the Uniform Building Code(1994), 18 sf thus creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems,where sewers are not available for the disposal of waste water? 01203.0005/302184.1 Page 17 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 ... . ....... Supporting Sources Potentially Less Than Less Than NO htsue���a�d.:S�u.p� 9 Information��Sources Significant Significant Significant Impact Impact with Impact p P lIIlitigation r Inco a t ed. Comments: a),c)Less than Significant Impact:The Alquist-Priolo Earthquake Fault Zoning Act's main purpose is to prevent the construction of buildings used for human occupancy on the surface trace of active faults. The Act only addresses the hazard of surface fault rupture and is not directed toward other earthquake hazards. According to the State of California Department of Conservation website, the City of Rancho Palos Verdes is not one of the cities identified as being affected by Alquist-Priolo Earthquake Fault Zones as of May 1, 1999, and therefore the project will not expose people or structure to potential substantial adverse effects including the risk of loss, injury or death involving ground strong seismic ground shaking, ground failure or landslides. Additionally, the Seismic Zone Map released in March 25, 1999 (San Pedro Quadrangle) does not identify the subject site within any earthquake induced landslide and/or liquefaction zones, and thus the project should not cause instability and/or should not result in lateral spreading or subsidence. Furthermore, the proposed project will require building permits and thus will meet safety standards for earthquake, landslide and liquefaction. As such, the impact caused by the proposed project should be less than significant. b)Less Than Significant with Mitigation Incorporated:The project would involve a total of 3,536yd3 of grading. Specifically, the project is proposing 1,719 cubic yards of grading within Lot No. 1 of the project site, which involves 1,348yd3 cut and 371yd3 cubic yards of fill. On Lot No. 2 of the project site, the applicant is proposing 1,817yd3 of grading, which includes 1,270yd3 of cut and 547yd3 of fill. Soil erosion during construction will be controlled using conventional on-site methods. Further,prior to the issuance of Building Permits,the applicant will be required to submit an Erosion Control Plan to the Building Official for approval. Additionally, the applicant is required to provide measures for consistency with Best Management Practice measures through the City's Building&Safety Division as required under mitigation measure HWQ-2. GS-1: Prior to the issuance of building permits,the applicant shall be required to submit an Erosion Control Plan to the Building Official for approval. d) Less Than Significant with Mitigation Incorporated: Based on a review of a preliminary geotechnical investigation report proposed by the applicant and approved (in the planning stage) by the City Geologist, the subject site is located on expansive soil. However, grading (cut and fill) will be required on the site in order to construct the access driveway to both properties as well as to notch the structures into the slope. As such, the proposed grading and residential construction will be subject to review and approval by the City Geologist and the Building&Safety Division prior to commencing any construction.Therefore,with the incorporation of the following mitigation measure,the proposed project would cause less than significant impact: GS-2: Prior to issuance of any grading permit and/or building permits for the properties, a grading plan and geotechnical report shall be prepared for review and approval by the Building Official and the City Geologist. e)Less Than Significant with Mitigation Incorporated:A septic system is proposed for each new lot, as there are no sewer lines available along that portion of PVDE. However, with incorporation of the following mitigation measure,the proposed project would cause less than significant impact: GS-3: Prior to the issuance of any grading and/or building permits, the proposed septic system for each new property shall be reviewed and approved by the Building&Safety Division. VII GREENHOUSE Gas;EMISSIONS:::Would the:project: a) Generate greenhouse gas emissions,either directly or indirectly,that may have a sJ significant impact on the environment? b) Conflict with an applicable plan, 01203.0005/302184.1 Page 18 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 issues:and...:Supporting Sources ::Potentially Less Than Less Than No 'Information=Sources Significant Significant Significant Impact Impact with Impact Mitigation incorporatedorat ed policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? Comments: a) Less than Significant Impact: The approval of the proposed lot split allows for the development of two new residences on the subject site. Currently, there are no generally-accepted significance thresholds for assessing greenhouse gas (GHG) emissions. However, an Air Quality Study (LSA Associates, 2010) shows that the City generated 0.277Tg (teragrams) of carbon dioxide in 2007, while the State produces approximately 497Tg annually. The study also indicates that if all the remaining vacant parcels in the City were to be developed (including the subject property),an additional 0.0086Tg of carbon dioxide will be generated.The study concludes that the additional carbon dioxide generated in a built-out scenario would not be significant since the total emissions generated by the City will remain below the State and federal standards. Additionally, the proposed residences will be required to be constructed to the most current energy efficiency standards of the current Building Code(i.e.,Title 24). For these reasons,the GHG emissions associated with the proposed project would have a less than significant impact on the environment. b) Less than Significant Impact: California's major initiatives for reducing climate change or greenhouse gas (GHG)emissions are outlined in Assembly Bill 32 (signed into law in 2006), a 2005 Executive Order and a 2004 Air Resources Board (ARB) regulation to reduce passenger-car GHG emissions. These efforts aim at reducing GHG emissions to 1990 levels by 2020 (a reduction of approximately 30 percent) and then an 80-percent reduction below 1990 levels by 2050. Currently, there are no adopted plans, policies or regulations for the purpose of reducing GHG emissions for the development of the proposed project. However, as such plans, policies and regulations are adopted in the future, and potentially codified in the Building Code; the construction would be subject to any such requirements that may be codified when plans are submitted to the Building and Safety Division for review. For this reason,the proposed project will not conflict with an applicable plan, policy or regulation related to greenhouse gases. Therefore, the proposed project would have a less than significant impact. w' l h:.Oroect. AL .:�wau�1:-� a �;, - . "fiEl�i S . . . a) Create a significant hazard to the public or the environment through 13 the routine transport, use,or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and 13 �1 accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials,substances, 13 or waste within one-quarter mile of an existing or proposed school? d) Be located on a site,which is included on a list of hazardous materials sites complied pursuant to Government Code Section 1,2,8, 13 65962.5 and,as a result,would it create a significant hazard to the public or the environment? 01203.0005/302184.1 Page 19 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 ....... ........................ ..:.... ...................... .................... ssues.andSupporting Sources ::Potentially Less Than Less Than o` information Sources Significant Significant } . Significant Impact Impact with p Impact Mitigation r r Inco ated e) For a project located within an airport land use plan or,where such a plan has not been adopted, within two miles of a public airport 1,2,8 or public use airport,would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip,would the project result in a safety hazard for people 1,2,8 residing or working in the project area? g) Impair implementation of or physically interfere with an 1,2, 17 adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss,injury,or death involving wildland fires, including where wildlands are 1,2,12 �l adjacent to urbanized areas or where residences are intermixed with wildlands? Comments: a-d)Less Than Significant Impact:The proposed project will not create a hazardous condition to the project site or other properties within the vicinity of the site as no hazardous materials are proposed to be transported, used onsite or disposed of as part of this project.Additionally, the project does not propose the use of any hazardous materials, and thus will not create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment. Additionally, the project site is not on the California Environmental Protection Agency's list (Cal/EPA) of Hazardous Waste and Substances Sites. As such, there will be no risk of exposure to hazardous conditions or materials as a result of the proposed lot split and two new single family residences, and therefore there would be less than significant impacts caused by the proposed project. e-f)No Impact:There are no airports located within the City of Rancho Palos Verdes or in close proximity of the subject site.The closest airport is the Torrance Airport,which is approximately 7.5 miles north of the project site. Additionally, although there is at least one heliport within the City of Rancho Palos Verdes,there are none in the vicinity of the project site.Therefore,there would be no impact caused by the proposed project. g)Less Than Significant Impact:The subject site is surrounded by developed residential properties.The impact caused by two additional dwellings as a result of the proposed lot split is not substantial enough to interfere with any adopted emergency response or evacuation plan. Additionally, the proposed project is compatible with the Joint Hazard Mitigation Plan(Plan)was prepared in response to the Disaster Mitigation Act of 2000(DMA 2000). The purpose of the plan is to promote sound public policy designed to protect citizens, critical facilities, infrastructure, private property, and the environment from natural hazards. Furthermore, the applicants are not requesting to subdivide the property more than what the existing zoning allows for. Per the above discussion,the proposed lot subdivision and associated construction will cause less than significant impacts to an adopted emergency response plan or emergency evacuation plan,therefore, there would be less than significant impacts caused by the proposed project. 01203.0005/302184.1 Page 20 of 32 Environmental Checklist Case No.Z0N2015-00187 June 30,2016 issues:and Supporting I Sources Potentially Less Than Less Than Information Sources Significant Significant` Significant impact impact with Impact Mitigation . incorporated d s h) Less Than Significant Impact: The proposed design and construction of the two new residential structures and related site improvements will be reviewed by the Los Angeles County Fire Department (Fire Prevention Division),as well as the City's Building&Safety Division to ensure the project's compliance with all applicable fire protection and suppression requirements. Additionally, the proposed project is bounded by a public street to the east and developed properties to the west,north and south. Since there are no wildlands in close proximity to the subject site, the proposed project should not expose people or structures to a significant risk of loss, injury, or death involving wildland fires. Therefore, there will be a less than significant impact caused by the proposed project. IX.::HYDROLOGY AND:::WATER QUALITY.:Would the:Project. a) Violate any water quality standard 8 or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level 8 (e.g.,the production rate of pre- existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)?? c) Substantially alter the existing drainage pattern of the site or areas,including through the alteration of the course of a 10 stream or river,in a manner, which would result in substantial erosion or siltation on-or off-site? d) Substantially alter the existing drainage pattern of the site or area including through the alteration of the course of a stream or river,or 10 �l substantially increase the rate or amount of surface runoff in a manner which would result in flooding on-or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater 14 �I drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade 20 water quality? g) Place housing within a 100-year flood hazard area,as mapped on 15 a federal Flood Hazard Boundary or Flood Insurance Rate Map or 01203.0005/302184.1 Page 21 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Issues and Supporting Sources Potentially Less Than Less Than No Information Sources Significant Significant Significant Impact Impact with Impact Mitigation Incorporated other flood hazard delineation map? h) Place within a 100-year flood hazard area structures which 15 �1 would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury, or death involving flooding,including 11 �1 flooding as a result of the failure of a levee or dam? j) Inundation by seiche,tsunami,or 11 �1 mudflow? Comments: a) Less Than Significant with Mitigation Incorporated: The septic systems proposed on the two new lots will be subject to review and approval by the Building & Safety Division to ensure that any wastewater produced by the development is disposed of properly.Additionally, prior to commencing any grading or construction, Building& Safety will review drainage plans to ensure that the proposed residential development complies all requirements for stormwater discharges. The proposed new development will be also required to apply best management practices (BMPs) for erosion, sedimentation and run-off control during construction activities to protect the water quality. Additionally, post-construction treatment control BMPs would be applied to treat runoff from the future buildings, including roof run-off. With the following mitigation measures in place, future development of the site resulting from the proposed land use and zone change for the lot split would cause less than significant impacts by not violating any water quality standard or waste discharge requirements: HWQ-1: Prior to the issuance of a grading and/or building permit for new construction, the applicant shall submit and obtain approval of a Drainage Plan by the City's Building & Safety Division and the City's Public Works Director finding that stormwater runoff as a result from the development of the subject site is designed to flow and utilize an on-site drainage system that directs runoff into the existing storm drainage system. HWQ-2: Prior to the issuance of a grading and/or building permit, the applicant shall submit for review and approval by the City's Building Official an Erosion Control Plan that shall include BMPs for erosion,sedimentation and run-off control during construction activities to protect the water quality. Additionally,the Erosion Control Plan shall include post-construction BMPs that apply to runoff from the future buildings,including roof run-off. b) Less Than Significant Impact: The water needs of the City of Rancho Palos Verdes are served by the California Water Service Company (CWSC), which operates within the regulations and standards of the Public Utilities Commission. The sole function of CWSC is to supply the City with sufficient fire safety requirements and adequate amounts of potable drinking water at a pressure consistent with accepted standards. The subject site already allows for the development of one single dwelling unit and this proposed project consisting of a lot split would allow for the development of two residences on each of the proposed lots. Individual property owners are responsible to re-establish or obtain new water connections through CWSC. The potential reduction in permeability of the site as a result would not substantially impact the aquifer volume or the local groundwater table as 39.9% of Parcel 1 and 39.74% for Parcel 2 will be covered by an impervious surface. Therefore, there would be less than significant impacts caused by the proposed project that would substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table. c-f) Less Than Significant with Mitigation Incorporated: There are no streams or rivers on or in close proximity of the subject site.Currently, rainfall and runoff from surrounding developed properties flow into the existing drainage system of catch basins located within the City's right-of-way on PVDE.As required by mitigation 01203.0005/302184.1 Page 22 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Issues and-Su rtin Sources :Potentially::. Less Than ,' Less Than No ...:............. spa � Information'Sources Significant Significant: Significant :.impact Impact with Impact P p Mitigation Incorporated e measure HWQ-1,the stormwater runoff as a result from the proposed development of the subject site would utilize an on-site drainage system directed into the existing storm drainage system,subject to review and approval of the Building&Safety Division and Public Works Department.Therefore,the increased volume of run-off resulting from an additional residential dwelling as a result of the proposed project would not cause flooding or exceed the capacity of the existing storm drain system,would not substantially alter the existing drainage pattern of the site or areas which would result in substantial erosion or siltation on or off site,increase the rate or amount of surface runoff in a manner that would result in flooding on or off site,create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runoff,and degrade water quality,and therefore results in less than significant impact g,h)No Impact:The properties within the City of Rancho Palos Verdes are exempted from Flood Hazard Maps due to their topographic nature. This action was initiated and accomplished by the County of Los Angeles prior to 1984 and this project will not affect the exemption. Additionally,FEMAs FIRM map(September 26,2008)does not identify the subject property to be within any mapped flood hazard area. Therefore,the proposed project would have no impact to a 100-year flood hazard area,as mapped on a Federal Flood Hazard Boundary or Flood Insurance Rate map or other flood hazard delineation map or would place within a 100-year flood hazard area the proposed structures which would impede or redirect flood flows,therefore resulting in no impact. i)Less Than Significant Impact:There are no dams and levees in the City of Rancho Palos Verdes. Therefore, - the proposed project will not expose people or structures to a significant risk of loss,injury,or death involving flooding as a result of the failure of a levee or dam,resulting in a less than significant impact. j)Less Than Significant Impact:There are no lakes within the vicinity of the project site and therefore,there is no potential exposure to seiche. Additionally,the subject site is not located within tsunami inundation areas, according to the State of California's tsunami inundation map(March 1,2009). Furthermore,although the subject site consists of slopes,it is not in an area that would be subject to mudflow. Therefore,the proposed project would not result in inundation by seiche,tsunami,or mudflow,resulting in a less than si9nificant impact. IME ANDPLANNING: Wouldh -project:: a) Physically divide an established community? b) Conflict with any applicable land use plan,policy,or regulation of an agency with jurisdiction over the project(including, but not limited to the general plan, 1,2,8 specific plan,local coastal program,or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural 1,4 �I community conservation plan? Comments: a-b)Less Than Significant Impact:The proposed project is located on an existing legal parcel bordered by PVDE to the east and existing developed lots to the west,north and south.The General Plan Land Use and Zoning designations for the property,like those of adjacent properties to the east,west,south and north of the project site allows for residential development. The Zoning designation of RS-2 also allows for the subject site to be subdivided into two separate lots. Additionally,the Planning Commission will review the proposed residential developments in terms of size,architectural style,building materials,and structure setbacks to ensure compatibility with the existing neighborhood character.Therefore,the proposed project would not divide an 01203.0005/302184.1 Page 23 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Issues end Supporting-rtin Sources - Potentially Less Than Leas Than No p� information:Sources : Significant Significant Significant impact impact with : impact Mitigation eee Incorporated d established community nor will it conflict with any applicable land use plan,policy,or regulation of the City. c)Less Than Significant Impact:There are no sensitive species identified in the Habitat Conservation Plan and/or Natural Community Conservation Plan(NCCP)that were found on the subject site. As such,the proposed project would not conflict with any applicable habitat conservation plan or the NCCP and thus result in a less than significant impact. XI. MINERAL RESOURCES.::Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the State? b) Result in the loss of availability of a locally-important mineral resource recovery site delineated 8 on a local general plan,specific plan or other land use plan? Comments: a,b)No Impact:There are no known mineral resources found on the subject site,identified in the local General Plan,Specific Plan,or other land use plan.Additionally,the property records for the subject property do not indicate the presence of any mineral resource.Therefore,there is no impact caused by the proposed project that would result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the State or result in the loss of availability of a locally important mineral resource recovery site delineated on a local General Plan,Specific Plan,or other land use plan. XIIWould a) Exposure of persons to or generation of noise levels in excess of standards established in 1 the local general plan or noise ordinance,or applicable standards of other agencies? b) Exposure of persons to or generation of excessive 1,8 groundboume vibration or 9roundboume noise levels? c) A substantial permanent increase in ambient noise levels in the 1,8 project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise 1,8 levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or,where such a plan has not been adopted, within two miles of a public airport 1,2 or a public use airport,would the project expose people residing or working in the project area to 01203.0005/302184.1 Page 24 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 .. Issues:end:-Supporting - Sources Potentially Less Than tes$Than- No Information Sources Significant Significant Significant impact Impact with Impact Mitigation Incorporated excessive noise levels? f) For a project within the vicinity of a private airstrip,would the project expose people residing or working 1,2 4 in the project area to excessive noise levels? Comments: a-d)Less Than Significant with Mitigation Incorporated: The proposed lot split will allow for the development of one residential structure on each of the new lots.As such,there is expectation of temporary construction noise related to a potential development on the site.Potential construction noise and vibration from construction vehicles or tools could occur as close as 10'from the nearest residential buildings to the closest property lines of the subject lot.The Municipal Code limits construction hours in the City from 7am to 6pm Monday through Friday and between 9am and 5pm on Saturdays.No construction shall be permitted on Sunday or legal holidays,as defined in the Municipal Code.Given the temporary nature of the construction noise with the following mitigation measures,the short term noise impacts would be less than significant as it relates to exposing persons to noise levels in excess of standards established in the local General Plan or noise ordinance,or applicable standards of other agencies,to exposing persons to excessive groundboume vibration or groundbourne noise levels,and to exposing persons to a substantial temporary or permanent increase in ambient noise levels within the project vicinity:: N-1: Permitted hours and days for construction activity are 7:00 AM to 6:00 PM, Monday through Friday,9:00AM to 5:00PM on Saturday, with no construction activity permitted on Sundays or on the legal holidays specified in Section 17.96.920 of the Rancho Palos Verdes Development Code. N-2: During demolition, construction and/or grading operations, trucks shall not park, queue and/or idle at the project site or in the adjoining street rights-of-way before 7AM Monday through Friday and before 9AM on Saturday, in accordance with the permitted hours of construction stated in this condition. When feasible to do so, the construction contractor shall provide staging areas on-site to minimize off-site transportation of heavy construction equipment. These areas shall be located to maximize the distance between staging activities and neighboring properties,subject to approval by the building official. N-3:The project shall utilize construction equipment equipped with standard noise insulating features during construction to reduce source noise levels. N-4:All project construction equipment shall be properly maintained to assure that no additional noise,due to worn or improperly maintained parts is generated during construction. e,f)No Impact:There are no airports located within the City of Rancho Palos Verdes or in close proximity of the subject site.The closest airport is the Torrance Airport,which is approximately 7.5 miles north of the project site. Additionally, although there is at least one heliport within the City of Rancho Palos Verdes,there are none in the vicinity of the project site. Therefore, there would be no impact caused by the proposed project. Therefore, the proposed project would not expose people residing or working in the project area to excessive noise and as such, no impact is caused by the proposed project. XIII. P.OPU ►TION::AND HOUSING Would the:.`ro Oct a) Induce substantial population growth in an area,either directly (for example,by proposing new homes and businesses)or 4 indirectly(for example,through extension of roads or other infrastructure)? • 01203.0005/302184.1 Page 25 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 Issues and Supporting Sources Potentially Less Than Less Than No Information Sources Significant Significant Significant Impact Impact with Impact Mitigation Incorporated b) Displace substantial numbers of existing housing,necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people,necessitating the construction of replacement housing elsewhere? Comments: a)Less Than Significant Impact:The subject site currently allows for the development of one single-family dwelling.As a result of the proposed project,two single-family dwellings would be allowed,resulting in a net increase of one household.The potential to induce substantial population growth may be indicated by the introduction of a project in an undeveloped area or the extension of major infrastructure.As the proposed lot split and two new residences will be located on an existing vacant lot surrounded by residentially-developed properties and will primarily be served by existing infrastructure,it is not considered substantial growth. Therefore,the population and housing impacts of the project are expected to be less than significant and will not induce substantial growth in an area directly or indirectly. b-c)No Impact:The subject site is a vacant lot.Therefore,the proposed project will not cause the displacement of substantial numbers of people or require the construction of replacement housing elsewhere as a result. As such,the proposed project will have no impact. XIV. 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? 19 ii) Police protection? 19 �1 iii) Schools? 19 iv) Parks? 19 v) Other public facilities? 19 Comments: a)Less Than Significant with Mitigation Incorporated: The proposed project,which includes the subdivision of a developed residential lot into two new parcels in conjunction with the construction of two new residential structures on those parcels,will result in one additional household.The Southern California Association of Governments(SCAG)identifies the 2014 average household size for the City of Rancho Palos Verdes as 2.7. This small increase is not expected to place significant additional demands upon public safety services(i.e.fire and police)or other public services(i.e.parks,libraries,etc.).In addition,prior to permit issuance,the proposed project would be subject to Fire Prevention Division review and the payment of school fees to the Palos Verdes Peninsula School District(PVPUSD)would be required prior to construction. Furthermore,pursuant to the City's 01203.0005/302184.1 Page 26 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 PotentiallyLess Than Less::Than:. ass�es::an��-and-Supporting Sources �No Information:Sources Significant Significant Significant Impact impact with impact act P a p Mitigation n Incorporated r ed` Municipal Code Section 16.20.100,as a condition of approval for a parcel map,the applicant is required to dedicate land,pay a fee in lieu thereof,or a combination of both for park and recreational purposes. Thus,with the incorporation of the following mitigation measure,there would be less than significant impact caused by the proposed project and that the proposed project would not 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 public services: PS-1: Prior to approval of the Final Parcel Map, the applicant shall dedicate land, pay a fee in lieu thereof, or a combination of both, at the option of the City,for park and recreational purposes at the time and according to the standards and formulas contained in Municipal Code Section 16.20.100.G. RECREATION. a) Would the project increase the use of neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities,which might have an adverse physical effect on the environment? Comments: a) Less Than Significant Impact: Most of the surrounding properties are already developed and the subject lot already allows for the development of one single-family dwelling unit.The proposed project would allow for an additional dwelling,resulting in an increase of one household.The proposed project,which includes the subdivision of a single lot into two separate lots,each developed with a dwelling unit,would allow for a net increase of one household. An increase of one household is not significant and would not physically deteriorate any neighborhood or regional parks resulting in a less than significant impact. b) Less Than Significant Impact:With mitigation measure PS-1 requiring dedication of land or fee in lieu for park and recreational purposes,the proposed project would cause less than significant impact to the use, expansion or services of existing parks.. PORTATIONITRAFFIC Would the project a) Conflict with an applicable plan, ordinance,or policy establishing measures of effectiveness for the performance of the circulation system,taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system,including but not limited to intersections, streets,highways and freeways, pedestrian and bicycle paths,and mass transit? b) Conflict with an applicable 16 1 01203.0005/302184.1 Page 27 of 32 Environmental Checklist Case No.ZO N2015-00187 June 30,2016 issuesand : Supporting Sources Potentially � .Less Than .LessThan Na �. �:�up information Sources Significant Significant Significant Impact Impact with impact p p Mitigation incorporated congestion management program, including,but not limited to level of service standards and travel demand measures,or other standards established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns,including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature(e.g.sharp curves or dangerous intersections) or incompatible uses(e.g.farm equipment)? e) Result in inadequate emergency access? f) Conflict with adopted policies, plans,or programs regarding public transit,bicycle,or pedestrian facilities,or otherwise decrease the performance or safety of such facilities? Comments: a,f) Less Than Significant Impact:The land use and zoning designation of the subject site already allows for residential development and has access via Palos Verdes Drive East,which is identified in the City's General Plan as an arterial street. Additionally,the City's Public Works Department will review and finalize curb cuts and other right-of-way improvements prior to the issuance of grading or building permits. As such,there would be less than significant impacts to the circulation systems in relation to mass transit which would conflict with adopted policies, plans,or programs supporting alternative transportation. b)Less Than Significant Impact:According to the Institute of Transportation Engineers Trip Generation(6th edition),the trip generation rate for an additional residential lot is nominal and not substantial enough to cause adverse impacts to the level of service standard for designated roads or highways.Since the property can already be developed with a single-family residence,an additional dwelling unit as a result of the proposed project would cause a less than significant impact. c)No Impact:The City of Rancho Palos Verdes does not border or is in immediate close proximity of any airports to cause any impacts to the air traffic due to the proposed project.Therefore,there would be no impact caused by the proposed project. d)Less Than Significant with Mitigation Incorporated: The City's Public Works Department has completed a preliminary review of the proposed new driveway access and has no concerns other than requiring maintenance of vegetation adjacent to the driveway approach. However,a formal encroachment permit from the Public Works Department will be required prior to construction of the new driveway. Additionally,the proposed development will comply with the adopted Municipal Code and Uniform Building Code to ensure no adverse impacts.With said requirements incorporated as a mitigation measure,there would be less than significant impact caused by the proposed project. 01203.0005/302184.1 Page 28 of 32 Environmental Checklist Case No.ZON2015-00187 June 30, 2016 Issues and Supporting Sources Potentially Less Than Less Than No Information Sources Significant Significant Significant Impact Impact with Impact illlii too t a n Incorporated T-1: Prior to issuance of any grading or building permits,the applicant shall obtain an encroachment permit from the Director of Public Works for any work or improvements in the public right of way, such as curb cuts, dumpsters,temporary improvements and/or permanent improvements. e) Less Than Significant with Mitigation Incorporated: Fire Department review and approval will be required prior to grading and/or building permit issuance to ensure adequate emergency access. With said requirement incorporated as a mitigation measure,there would be less than significant impact caused by the proposed project. T-2: Prior to a grading and/or building permit issuance, Fire Department review will be required to ensure adequate emergency access. XVII :UTILITIES.AND SERVICE.SYSTEMS.'Would.#he:project a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities,the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities,the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources,or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal,state,and local statutes and regulations sI related to solid waste? Comments: 01203.0005/302184.1 Page 29 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 issues and SupportingSources Potentially Less Less Than 'No information Sources Significant Significant Significant Impact Impact aCt with Impact Mitigation ion 9 incorporated rated a-c) Less Than Significant Impact: The subject site already allows for the development of one single-family residence. While a net increase one additional onsite septic system as a result of an additional dwelling unit will generate an increase in waste water, there would be a less-than-significant impact as a result of the proposed project because wastewater treatment requirements of the applicable Regional Water Quality Control Board would not be exceeded,the construction of new water or wastewater treatment facilities or expansion of existing facilities would not be warranted, and the construction of new storm water drainage facilities or expansion of existing facilities would not be warranted. d-e) Less Than Significant Impact: California Water Service Company(Cal Water) provides the existing City's water service with no need for expanded entitlements. Given that the proposed project will result in a net increase of one household, the increase in demand for water attributable to this project is expected to be minimal and of adequate capacity compared to the amount of water used in the Cal Water area. As such, the water supply impacts of the proposed project are expected to be less than significant. f-g)Less Than Significant Impact:As previously stated,an onsite septic system is included in the plans for each new lot,so most of the wastewater will be processed on-site. Additionally,the subject lots will not be served directly by a landfill. Additionally,for the development of the subject site,the property owner will be required to comply with federal,state,and local statues and regulations related to solid waste. Also,as previously stated in Mitigation Measure HWQ-3,prior to the issuance of any grading and/or building permits,drainage plans shall be submitted for review and approval by the Building&Safety Division and the Public Works Department for stormwater discharges. XVIIL..:MANDATORY:FINDINGS:OF SIGNIFICANCE. a) Does the project have the potential to degrade the quality of the environment,substantially reduce the habitat of a fish or wildlife species,cause a fish or wildlife population to drop below self-sustaining levels,threaten to eliminate a plant or animal community,reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of the past projects,the effects of other current projects, and the effects of probable future projects)? c) Does the project have environmental effects, which will cause substantial adverse effects on human beings,either directly or 01203.0005/302184.1 Page 30 of 32 Environmental Checklist Case No.ZO N2015-00187 June 30, 2016 Issuesand Supporting- Sources :Potentially Less Than Less Than No .. ....... ........:.... ... Information,Sources Significant Significant Significant impact Impact :....... ... . impact : with p c Mitigation r lnco r ted o a P indirectly? I I j I Comments: a) Less Than Significant Impact: The subject site does not contain and is not located within close proximity to areas with protected habitat or species. Therefore, the proposed project will not degrade the quality of the environment,substantially reduce the habitat of a fish or wildlife species,cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal, or eliminate important examples of major periods of California history. b) Less Than Significant Impact with Mitigation Incorporated: The proposed project involves a request to subdivide an existing lot into two separate parcels for the development of one single-family dwelling unit on each lot, which will result in a net increase of one new residence. While the cumulative effects of near-simultaneous development of up to two new homes may have significant adverse effects, with the imposition of the recommended mitigation measures identified in this Initial Study/ Mitigated Negative Declaration,these potential cumulative impacts will be reduced to less-than-significant levels. The recommended mitigation measures are listed in the proposed Mitigation Monitoring Plan for the project. c)Less Than Significant Impact:There would be no substantial direct or indirect effects on human beings as no aspect of the proposed project has significant impacts on either the environment or human beings. ...:........... :. S 119. ::.`EARLIER ANALYSES. Earlier analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or Negative Declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following items: a) Earlier analysis used. Identify earlier analyses and state where they are available for review. Comments: None b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. Comments: None c) Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures,which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions of the project. Comments: None 2o. SOUICIE REFERENCES 1 City of Rancho Palos Verdes,Rancho Palos Verdes General Plan,and associated Environmental Impact Report. Rancho Palos Verdes,California as amended through August 2001 2 City of Rancho Palos Verdes Zoning Map 3 City of Rancho Palos Verdes,Coastal Specific Plan and associated Environmental Impact Report, Rancho Palos Verdes,California:December 1978 4 City of Rancho Palos Verdes Natural Communities Conservation Plan 5 South Coast Air Quality Management District. CEQA AIR Quality Handbook. Diamond Bar, California: November 1993. 6 The Seismic Zone Map(3/25/99), Department of Conservation of the State of California,Alquist-Priolo Earthquake Fault Zone(5/1/99) 7 City of Rancho Palos Verdes Archeology Map 8 City of Rancho Palos Verdes Municipal Code 01203.0005/302184.1 Page 31 of 32 Environmental Checklist Case No.ZON2015-00187 June 30,2016 9 State Interim Population Projections by Age and Sex:2004-2030, U.S.Census Bureau 10 U.S.Geological Survey Map 11 Tsunami Inundation Map for Emergency Planning(Torrance&San Pedro Quadrangle:March 1,2009) 12 Very High Fire Hazard Severity Zone Map(CAL FIRE) 13 California Environmental Protection Agency's list(Cal/EPA)of Hazardous Waste and Substances Sites 14 City of Rancho Palos Verdes,GIS Mapping 15 FEMA Flood Insurance Rate Map effective September 26,2008 16 Transportation Engineers Trip Generation(6th edition) 17 2014 Joint Mitigation Hazards Plan 18 Applicant's preliminary geotechnical investigation report 19 Southern California Association of Governments-5th Cycle RHNA Final Allocation Plan,1/1/2014- 10/1/2021,retrieved from the SCAG website on June 10,2016. 01203.0005/302184.1 Page 32 of 32 Exhibit "B" Mitigation Monitoring Program Project: Vesting Tentative Parcel Map No. 73817, Grading Permit and Mitigated Negative Declaration (Planning Case Nos. SU62015-00001, ZON2015-00187 & ZON2016-00314) Location: 30389 Palos Verdes Drive East(APN 7566-002-018) Rancho Palos Verdes, CA 90275 Applicant: Douglas Maupin (Maupin Development, Inc.) Landowner: Douglas Maupin (Maupin Development, Inc.) TABLE OF CONTENTS I. Introduction 2 Purpose 2 Environmental Procedures. 2 Mitigation Monitoring Program Requirements 2 II. Management of the Mitigation Monitoring Program 3 Roles and Responsibilities 3 Mitigation and Monitoring Program Procedures 3 Mitigation Monitoring Operations 3 III. Mitigation Monitoring Program Checklist 5 IV. Mitigation Monitoring Summary Table 6 Mitigation Monitoring Program Exhibit B - Page 1 Resolution No. 2016- I. INTRODUCTION PURPOSE This Mitigation Monitoring Program (MMP) is to allow the following project at 30389 Palos Verdes Drive East (APN 7566-002-018), located on the west side of Palos Verdes Drive East, in the City of Rancho Palos Verdes: The proposed project involves a request to subdivide an existing vacant 43,610ft2 lot at 30389 Palos Verdes Drive East (PVDE) (APN: 7566-002-018) into two separate parcels for the development of one single-family dwelling unit on each lot. As proposed, Parcel No. 1 will be 21,682.72ft2 in area and will be improved with a 5,390ft2 two-story residence with 1,719 cubic yards of grading consisting of 1,348yd3 cut and 371yd3 cubic yards of fill. Parcel No. 2 will be 21,925.86ft2 in area and will be improved with a 7,616ft2 three-story residence with 1,817yd3 of grading consisting of 1,270yd3 of cut and 547yd3 of fill. The MMP responds to Section 21081.6 of the Public Resources Code, which requires a lead or responsible agency that approves or carries out a project where a Mitigated Negative Declaration has identified significant environmental effects, to adopt a "reporting or monitoring program for adopted or required changes to mitigate or avoid significant environmental effects." The City of Rancho Palos Verdes is acting as lead agency for the project. An Initial Study/Mitigated Negative Declaration was prepared to address the potential environmental impacts of the project. Where appropriate, this environmental document recommended mitigation measures to mitigate or avoid impacts identified. Consistent with Section 21080 (2)(c) of the Public Resources Code, a mitigation reporting or monitoring program is required to ensure that the adopted mitigation measures under the jurisdiction of the City are implemented. The City will adopt this MMP when adopting the Mitigated Negative Declaration. ENVIRONMENTAL PROCEDURES This MMP has been prepared in accordance with the California Environmental Quality Act of 1970 (CEQA), as amended (Public Resources Code Section 21000 et seq.) and the State Guidelines for Implementation of CEQA (CEQA Guidelines), as amended (California Administrative Code Section 15000 et seq.). This MMP complies with the rules, regulations, and procedures adopted by the City of Rancho Palos Verdes for implementation of CEQA. MITIGATION MONITORING PROGRAM REQUIREMENTS Section 21081.6 of the Public Resources Code states: "When making the findings required by subdivision (a) of Section 21081 or when adopting a negative declaration pursuant to paragraph (2) of subdivision (c)of Section 21081, the public agency shall adopt a reporting or monitoring program for the changes to the project 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 designed to ensure compliance during project implementation. For those changes which have been required or incorporated into the project at the request of an agency having jurisdiction by law over natural resources affected by the project, that agency shall, if so requested by the lead or responsible agency, prepare and submit a proposed reporting or monitoring program." Mitigation Monitoring Program Exhibit B- Page 2 Resolution No. 2016- II. MANAGEMENT OF THE MITIGATION MONITORING PROGRAM ROLES AND RESPONSIBILITIES The MMP for the project will be in place through all phases of the project including final design, pre-grading, construction, and operation. The City will have the primary enforcement role for the mitigation measures. MITIGATION MONITORING PROGRAM PROCEDURES The mitigation monitoring procedures for this MMP consists of, filing requirements, and compliance verification. The Mitigation Monitoring Checklist and procedures for its use are outlined below. Mitigation Monitoring Program Checklist The MMP Checklist provides a comprehensive list of the required mitigation measures. In addition,the Mitigation Monitoring Checklist includes: the implementing action when the mitigation measure will occur; the method of verification of compliance; the timing of verification; the department or agency responsible for implementing the mitigation measures; and compliance verification. Section III provides the MMP Checklist. Mitigation Monitoring Program Files Files shall be established to document and retain the records of this MMP. The files shall be established, organized, and retained by the City of Rancho Palos Verdes department of Community Development Compliance Verification The MMP Checklist shall be signed when compliance of the mitigation measure is met according to the City of Rancho Palos Verdes Community Development Director. The compliance verification section of the MMP Checklist shall be signed, for mitigation measures requiring ongoing monitoring, and when the monitoring of a mitigation measure is completed. MITIGATION MONITORING OPERATIONS The following steps shall be followed for implementation, monitoring, and verification of each mitigation measure: 1. The City of Rancho Palos Verdes, Community Development Director shall designate a party responsible for monitoring of the mitigation measures. 2. The City of Rancho Palos Verdes, Community Development Director shall provide to the party responsible for the monitoring of a given mitigation measure, a copy of the MMP Checklist indicating the mitigation measures for which the person is responsible and other pertinent information. 3. The party responsible for monitoring shall then verify compliance and sign the Compliance Verification column of the MMP Checklist for the appropriate mitigation measures. Mitigation measures shall be implemented as specified by the MMP Checklist. During any project phase, unanticipated circumstances may arise requiring the refinement or addition of mitigation measures. The City of Rancho Palos Verdes, Community Development Director with advice from Staff or another City department, is Mitigation Monitoring Program Exhibit B - Page 3 Resolution No. 2016- responsible for recommending changes to the mitigation measures, if needed. If mitigation measures are refined, the Community Development Director would document the change and shall notify the appropriate design, construction, or operations personnel about refined requirements. Mitigation Monitoring Program Exhibit B- Page 4 Resolution No. 2016- III. MITIGATION MONITORING PROGRAM CHECKLIST INTRODUCTION This section provides the MMP Checklist for the project as approved by the Planning Commission of the City of Rancho Palos Verdes on July 26, 2016. Mitigation measures are listed in the order in which they appear in the Initial Study. * Types of measures are project design, construction, operational, or cumulative. * Time of Implementation indicates when the measure is to be implemented. * Responsible Entity indicates who is responsible for implementation. * Compliance Verification provides space for future reference and notation that compliance has been monitored, verified, and is consistent with these mitigation measures. Mitigation Monitoring Program Exhibit B- Page 5 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION 1. AESTHETICS AES-1: During the construction of the proposed project, the applicant shall ensure that all onsite vehicles, equipment and Property Owner/ Community materials are temporarily screened by fencing Construction Durin construction p y Development pursuant to the City's requirements as g applicant. y Department described in Section 17.56.050(C) of the Development Code. AES-2: The Planning Commission shall find that the two new residences comply with the Neighborhood Compatibility Analysis under the provisions of Section 17.02.030.B (Neighborhood Compatibility) of the Rancho Palos Verdes Municipal Code. Factors the Prior to Building &SafetyCommunity Community PlanningCommission shall consider in the Planning o Development Development Review permit issuance City's Neighborhood Compatibility Analysis Department Department include, but are not limited to, bulk and mass, architectural styles, open space and setbacks amongst the 20 closest homes in the neighborhood. AES-3: The Planning Commission shall find that the proposed residences conform to the Community Community Prior to Building &Safety Zoning District (Single-Family Development Development t Reviewermit issuance Residential) Development Standards in terms p Department Department of maximum lot coverage of 40%. AES-4: The Planning Commission shall find that the proposed building setbacks of the two Community Community new residences comply with the following Planning Prior to Building & Safety Development Developmentment setbacks for the RS-Zoning District: Front= Review permit issuance Department Department 20'-O", Rear= 20'-0", Interior Sides= 10'-0". Mitigation Monitoring Program Exhibit B- Page 6 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION AES-5: The Planning Commission shall find that exterior illumination for the new residential structures complies with the PlanningPrior to Building & SafetyCommunity Community provisions of Section 17.56.030 (Outdoor Development Development Review permit issuanceLighting for Residential Uses) of the Rancho Department Department Palos Verdes Municipal Code. AES-6: Prior to the issuance of building permits, all residential lighting shall be fully shielded, and no outdoor lighting shall be permitted where the light source is directed Community toward or results in direct illumination of a Planning Prior to Building & Safety Property Owner/ Development Review permit issuance applicant. p parcel of property or properties other than that Department upon which such light source is physically located. AES-7: Prior to the issuance of building permits, the specifications for the glass type, Community color, and reflectivity shall be submitted for the Planning Prior to Building & Safety Property Owner/ review and approval bythe CommunityReviewpermit issuance applicant. Development pp Department Development Director. 2.AIR QUALITY AQ-1: During construction, including grading, excavating, and land clearing, storage piles and unpaved disturbed areas shall be Communitycontinuous)y stabilized by being kept wet Construction Property Owner/ g Development t treated with a chemical dust suppressant, or applicant Department covered when material is not being added to p or removed from the pile. Mitigation Monitoring Program Exhibit B- Page 7 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION AQ-2: During construction, including grading, excavating, and land clearing, sufficient water shall be applied to areas disturbed to prevent Property Owner/ Community pp Construction During construction p y Development emitting dust and to minimize visible emissions applicant Department from crossing the boundary line. p AQ-3: During construction, including grading, excavating, and land clearing, construction Communit vehicles leaving the site shall be cleaned to Property Owner/ y dust, silt, mud, and dirt from bein Construction During construction applicant Development preventgDepartment released or tracked off site. AQ-4: During construction, including grading, excavating, and land clearing, the applicant's contractor shall be responsible for minimizing bulk material or other debris from being Community tracked onto the City'spublic roadways, and if Construction Duringconstruction Property Owner/ Development y y ' applicant p tracked, the applicant's contractor shall be Department responsible for cleaning up the impacted City's public roadways. AQ-5: During construction, including grading, excavating, and land clearing, no trucks shall be allowed to transport excavated material off- site unless the trucks are maintained such that no spillage can occur from holes or other Communityopenings in cargo compartments, and loadsConstruction Property Owner/ During constructionDevelopment are either: covered with tarps; wetted and applicant Department loaded such that the material does not touch p the front, back, or sides of the cargo compartment at any point less than 6"from the top and that no point of the load extends above the top of the cargo compartment. Mitigation Monitoring Program Exhibit B- Page 8 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION AQ-6: Prior to issuance of a grading and/or Community permit, a Haul Route Permit shall be Prior to Building &Safety Property Owner/ Plan Check Development obtained from the Public Works Department. permit issuance applicant. Department AQ-7: Prior to the issuance of grading permits, the applicant shall demonstrate to the Community Development Director's Communitysatisfaction that dust generated by grading Prior to Building & Safety Property Owner/ Plan Check Development activities shall comply with the South Coast Air permit issuance applicant. Department Quality Management District Rule 403 and the P City Municipal Code requirements that require regular watering for the control of dust. AQ-8: During construction, including grading, excavating, and land clearing, all excavating and grading activities shall cease when winds Property Owner/ Community P y gusts (as instantaneous gusts) exceed 25 Construction During construction Development mph.To assure compliance with this measure, applicant P Department grading activities are subject to periodic inspections by City staff. AQ-9: During construction, including grading, excavating, and land clearing, construction Property Owner/ Community P y equipment shall be kept in proper operating Construction During construction Development applicant condition, including proper engine tuningand Department exhaust control systems. 3. CULTURAL RESOURCES CUL-1: Prior to the issuance of a grading permit and/or building permit, the applicant shall consult with the South Central Coastal Community Center (SCCIC) regarding any Prior to Building & Safety Property Owner/ Plan Check Development known archaeological sites on or within a half- permit issuance applicant. P mile radius of the subject property. Said Department P information shall be reviewed and accepted by the Community Development Director. Mitigation Monitoring Program Exhibit B- Page 9 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION CUL-2: If any archaeological sites are identified on or within a half-mile radius of the project site per Mitigation Measure CUL-1, then prior to the commencement of grading, • the applicant shall retain a qualified paleontologist and archaeologist to monitor Property Owner/ Community p Y grading and excavation. In the event Construction Prior to and during grading Development undetected buried cultural resources are applicant. p De artment encountered during grading and excavation, work shall be halted or diverted from the resource area and the archeologist and/or paleontologist shall evaluate the remains and propose appropriate mitigation measures. 4. GEOLOGY AND SOILS GS-1: Prior to the issuance of building permits, Community the applicant shall be required to submit an Prior to Building &Safety Property Owner/ Erosion Control Plan to the BuildingOfficial for Plan Check permit issuance applicant Development Department approval. GS-2: Prior to issuance of any grading permit and/or building permits for the properties, a Prior to Building &SafetyProperty Owner/ Community grading plan and geotechnical report shall be Plan Check p Y Development reared for review and approval bythe permit issuance applicant prepared Pp Department Building Official and the City Geologist. GS-3: Prior to the issuance of any grading and/or building permits, the proposed septic Prior to Building &SafetyProperty Owner/ Community system for each new property shall be Plan Check p Y Development reviewed and approved bythe Building & permit issuance applicant Department pp p Safety Division. 5. HYDROLOGY AND WATER QUALITY HWQ-1: Prior to the issuance of a grading Community and/or buildingpermit for new construction, Plan Check Prior to Building &Safety Property Owner/ Development permit issuance applicant. p the applicant shall submit and obtain approval Department Mitigation Monitoring Program Exhibit B- Page 10 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION of a Drainage Plan by the City's Building & Safety Division and the City's Public Works Director finding that stormwater runoff as a result from the development of the subject site is designed to flow and utilize an on-site drainage system that directs runoff into the existing storm drainage system. HWQ-2: Prior to the issuance of a grading and/or building permit, the applicant shall submit for review and approval by the City's Building Official an Erosion Control Plan that shall include BMPs for erosion, sedimentation Prior to Building & SafetyProperty Owner/ Community p y and run-off control during construction Plan Check Development permit issuance applicant. activities to protect the water quality. Department Additionally, the Erosion Control Plan shall include post-construction BMPs that apply to runoff from the future buildings, including roof run-off. 6. NOISE N-1: Permitted hours and days for construction activity are 7:00 AM to 6:00 PM, Monday through Friday, 9:00AM to 5:00PM on Saturday, with no construction activityProperty Owner/ Community py Construction During construction Development permitted on Sundays or on the legal holidays applicant. Department specified in Section 17.96.920 of the Rancho p Palos Verdes Development Code. N-2: During demolition, construction and/or grading operations, trucks shall not park, queue and/or idle at the project site or in the Community adjoining street rights-of-way before 7AMConstruction Property Owner/ Development Monday through Friday and before 9AM on During construction applicant. Department Saturday, in accordance with the permitted p hours of construction stated in this condition. Mitigation Monitoring Program Exhibit B - Page 11 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION When feasible to do so, the construction contractor shall provide staging areas on-site to minimize off-site transportation of heavy construction equipment. These areas shall be located to maximize the distance between staging activities and neighboring properties, subject to approval by the building official. N-3: The project shall utilize construction equipment equipped with standard noise Duringconstruction Property Owner/ Community insulating features during construction to Construction p y Development reduce source noise levels. applicant. p De artment N-4: All project construction equipment shall be properly maintained to assure that no Property Community additional noise, due to worn or improperlyConstruction During construction Owner/ Development maintained parts is generated during applicant. Department construction. p 7. PUBLIC SERVICES PS-1: Prior to approval of the Final Parcel Map, the applicant shall dedicate land, pay a fee in lieu thereof, or a combination of both, at Community the option of the City, for park and recreational Planning Prior to approval of Final Property Owner/ at the time and accordingto the Review Parcel Mapapplicant. Development purposes Department standards and formulas contained in Municipal Code Section 16.20.100.G. 8.TRANSPORTATION/TRAFFIC T-1: Prior to issuance of any grading or building permits, the applicant shall obtain an encroachmentpermit from the Director of Prior to Building & SafetyProperty Owner/ Community Plan Check p y Development Public Works for any work or improvements in permit issuance applicant. Department the public right of way, such as curb cuts, p dumpsters, temporary improvements and/or Mitigation Monitoring Program Exhibit B- Page 12 Resolution No. 2016- MITIGATION MEASURES TYPE TIME OF RESPONSIBLE COMPLIANCE IMPLEMENTATION ENTITY VERIFICATION . permanent improvements. T-2: Prior to a grading and/or building permit Community Fire Department review will bePlan Check Prior to Building &Safety Property Owner/ Development required to ensure adequate emergency permit issuance applicant Department access. p Mitigation Monitoring Program Exhibit B- Page 13 Resolution No. 2016-