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HomeMy WebLinkAboutTC Agd Pkt 2003-09-03 (2) . \ ,e e -e e I Nichols · Berman Environmental Planning . 110 East D Street Benicia California . 94510 . . . - . .. . . TIBURON GLEN . RESIDENTIAL DEVELOPMENT . PRECISE DEVELOPMENT PLAN - . Final - Environmental Impact Report . Response to Comments - Document . . - . . - I- ~ ~ ~ ~ ~ ~ TOWN OF TIBURON ~ State Clearinghouse No. 2001072036 . . August 2003 . . . . . Nichols. Berman Environmental Planning . 110 East 0 Street Benicia California . 94510 . . . . . . . . . TIBURON GLEN . RESIDENTIAL DEVELOPMENT . PRECISE DEVELOPMENT PLAN . . Final . Environmental Impact Report . Response to Comments . Document . . . . . . . . . . . . . TOWN OF TleuRoN . I. State Clearinghouse No. 2001072036 I. August 2003 ~ ~ ~ ~ ~ . . . . . . . . . . . 8.0 . 8.1 8.2 . 8.3 . 8.3-1 8.3-2 . 8.3-3 . 8.4 . 8.5 8.6 . . 8.4-1 . 8.4-2 . 8.6-1 . . A. . B. . C.- . . . . . . . . . . . . . . . . . . T1BlJRONGLEN FINAL .ENVIRONMEN"fAL JMPACTREPORT 8.0 RESPONSE TO 'COMMENTS DOCUMENT TABLE OF CONTENTS RESPONSE TO COMMENTS Introduction Persons Commenting on the RDEIR Master Responses Tree replacement and Enhancement Program, Mitigation Measure 5.3-4(b) Modified Three-Lot Alternative . Consistency Analysis with Town policies Written Comments and Response to Written Comments Public Hearing Comments and Response to Public Hearing Comments Changes to the Revised Draft EIR EXHIBITS Post-Project 100-year Peak Discharge for Site Watersheds With and Without Proposed Residential Use Area Combined Vehicle, Bicycle, and Pedestrian Traffic Counts Modified Three-Lot Alternative APPENDICES Summary of Changes Related to an 18 percent Roadway Grade Traffic Appendix: Intersection and Roadway Count Summaries and Level of Service Computation Worksheets Mitigation Monitoring and Reporting Plan Page 8.1-1 8.2-1 8.3-1 8.3-1 8.3-8 8.3-10 8.4-1 8.5-1 8.6-1 8.4-36 8.4-48 8.6-12 ~ . . . . . . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . - I- ~ I- ~ ~ 8.0 COMMENTS AND RESPONSES "'.;8' ...",:j',(i,T<_,n'~J~I)I~T:..."I. .~A:I >. ;~,~;...:,,~;~:,:~_:t,~, -:~,.;:,n:;:.~~~Ii:":'.~::'~'~' ,',;' :~'.'iV' This Final Environmental Impact Report (FEIR) contains the public and agency comments received during the public'review period on the Tiburon Glen Residential Development Precise Development Plan Revised Draft EIR (May 2003). This document has been prepared by the Town of Tiburon, in accordance with the California Environmental Quality Act (CEQA). This Environmental Impact Report (EIR) is an informational document intended to disclose to the Town Planning Commission, Town Council, other decision makers, and the public the environmental consequences of approving and implementing the Tiburon Glen residential development project. All oral comments made at the public hearing on the Revised Draft EIR (RDEIR) held by the Tiburon Planning Commission on July 14, 2003 and all written comments received during the 45-day public review period are addressed in this FEIR. This Final EIR consists of two volumes: the Response to Comments on the Revised Draft EIR (this volume), and the Revised Draft EIR of May 2003. The Draft EIR of September 2002 is not part of this Final EIR. , The governmental agencies, organizations, and individuals who commented on the RDEIR are listed below in section 8.2 (Persons Commenting). Section 8.3 provides master responses that have been prepared for selecte9 comment topics to pro~de a comprehensive analysis of major environmental issues raised in multiple comments. These master responses are often referred to in the response to individual comments in sections 8.4 and 8.5. Section 8.4 (Response to Written Comments) presents and responds to all written comments on the RDEIR. The original letters are reproduced, and comments are numbered for referencing with responses. Responses to individual comments raising significant environmental points are presented immediately after each comment letter. Section 8.5 (Response to Public Hearing Comments) includes comments made orally at the public hearings with responses presented immediately following the minutes of the meeting. Some responses refer to other comments or responses in this section or to the pages of the RDEIR where specific topics are discussed. Some comments do not pertain to physical environmental issues but to the merits of the project. These comments are included in this section, although responses to project-related comments are not necessary in an EIR. However, inclusion in this document will make the commentor's views available to public officials who will make decisions about the project itself. Section 8.6 (Changes to the Revised Draft EIR) shows all revisions that have been made to the RDEIR in response to public comments as well as staff-initiated revisions. The revisions are illustrated by strikeout formatting for text that will be deleted and underline formatting for text that will be added. 8.1-1 IJ . . . . . . . .i . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . WRITTEN COMMENTS Comment letters on the Revised Draft EIR were received from the following individuals. A. Eric McGuire, Environmental Services Coordinator, Marin Municipal Water-District, June 10,2003 B. Timothy C. Sable, District Branch Chief, California Department of Transportation, June 10, 2003 C. Ron Barney, Fire Marshal, Tiburon Fire Protection District, June 12,2003 D. Anne Norman, 42 Norman Way, July 1,2003 E. Karen Nygren, 22 Paseo Mirasol, July 2, 2003 F. Norman Traeger, The Discovery Group, July 1,2003 G. Katherine Cuneo, Katherine Cuneo Environmental Consulting, July 1,2003 H. Richard Grassetti, Grassetti Environmental Consulting, July 3,2003 1.- Sandra Swanson, 2 Seafirth Lane, July 7, 2003 J. Diana Farrell, 40 Norman Way, July 1,2003 K. Scott Pearson, 40 Norman Way, July 1,2003 L. Randy Greenberg, 45 Norman Way, July 7,2003 M. John Kunzweiler and Julie LaNasa, 16 Norman Way, July 8, 2003 N. Robert Benbow, 53 Norman Way, July 8, 2003 O. William White, Shute, Mihaly & Weinberger, LLP, July 8, 2003 P. Jerry Riessen, Co-Chair, The Last Chance Committee, July 8, 2003 Q. Tom Newton, Planning Advisory Corporation, July 9, 2003 R. Diane Renshaw, Consulting Ecologist, July 8, 2003 S. James MacNair, MacNair & Associates, July 9, 2003 T. Jana Haehl, President, Marin Conservation League, July 7, 2003 U. Anne Norman, 42 Norman Way, July 12,2003 V. Randy Greenberg, 45 Norman Way, July 13,2003 W. William White, Shute, Mihaly & Weinberger, LLP, February 18,2003 X. William White, Shute, Mihaly & Weinberger, LLP, November 13,2002 Y. William White, Shute, Mihaly & Weinberger, LLP, October 4,2002 Z. Barbara Salzman, Conservation, Marin Audubon Society, July 14,2003 AA. Robert Benbow, 53 Norman Way, July 14,2003 BB. Terry Roberts, Director, State Clearinghouse, July 14,2003 Cc. Lois Moody, 88 Mt. Tiburon, July 23, 2003 DD. John Kunzweiler, President, Norman Estates HOA, July 25, 2003 8.2-1 8.2 PERSONS COMMENTING Tiburon Glen Final EIR PUBLIC HEARING COMMENTS A public hearing on the Revised Draft EIR was held by the Town on July 14, 2003. The following individuals and planning commissioners provided spoken comments at the hearing: . , A. Ann Norman B. Robert Benbow C. Jerry Riessen D. Dave Koury E. Bill White F. John Kunzweiler G. Olav Norman H. Commissioner Stein I. Commissioner Collins J. Commissioner Snow 8.2-2 . .' . . . . . \. . . . . . . . . . . . '. . . . . ~ . . . . . . . . . . - . . eo . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Introduction to Master Responses . Numerous comments raised during the public review period pertained to the same topic and/or issues. As a result, a Master Response was prepared that appropriately responds to these groups of comments, There are three Master Responses included in this Response to Comments document, related to (1) the Tree Replacement and Enhancement Program proposed in Mitigation Measure 5.3-4(b); (2) a Three~ Lot Alternative located in one development area; and (3) analysis of the project's consistency with Town policies. Master Response 8.3-1 T r e eRe p I ace me n tan d En h a n c e men t Pro g ram Mitigation Measure 5.3-4(b) A number of commentors have raised concerns relating to Mitigation Measure 5.34, and in particular, Mitigation Measure 5 .3-4(b), the Tree Replacement and Enhancement Plan. Mitigation Measure 5.34 describes feasible measures that could mitigate the impact of the proposed project on the site's mixed coast live oak-bay woodlands habitat. However, the RDEIR concludes that the project's impact on site woodlands cannot be mitigated to a less-than-significant level, and the inipact would remain significant and unavoidabl~. Although it is not possible to fully mitigate the impact, Mitigation Measure 5.34(b) provides an opportunity to enhance the on-site woodland habitat by selectively removing diseased trees and planting new trees that may be less susceptible to Sudden Oak Death Syndrome (SODS), a disease process that is prevalent in Marin County and on the Tiburon Peninsula. Specifically, the enhancement measures proposed by Mitigation Measure 5.3-4(b) in the RDEIR propose the selective removal of diseased trees (not the clear cut that many commentors suggest) and replanting with coast live oak (Quercus agrifolia) and black oak (Quercus kelloggii), which leading SODS researchers believe are more resistant to the disease. UC Davis researchers believe that these species do not become susceptible to SODS until they have reached approximately three to foUr inches in diameter at breast height (dbh), which would take between 15 and 20 years. Researchers with Marin Releaf suggest that trees do not become susceptible until approximately 60 years of age, but empirical evidence is currently inconclusive on this point. While it is true that a complete ecosystem supports dead and dying trees, the level of poor to marginal trees documented on site far exceeds the typical condition, and the condition of the woodlands on site is unhealthy. ~ ' . n1.1;;. ~While this mitigation approach may be somewhat unique, it is appropriate for mitigating impacts to a rfl7v/lP~ diseased woodland that shows signs of continuing decline. This determination is based on the . e;t. '~S<:l3Ieraf well known SODS researchers who were consulted in the preparation of the RDEIR, including David Rizzo with UC Davis, Janice Alexander with Marin County UC Davis . Extension, Matteo Garbelotto with UC Berkeley, and individuals with the nonlprofit ~~iz~iollJJ Marin Releaf, as well as the project's arborist, James MacNair. .....~! (AD ...fI(; lUiJ{;e..r f/azr- In addition, the approach is consistent with reconimendations ofthe California Department ofFish and Game (CDFG), which suggest oak woodland mitigation plans include preservation at an acreage ratio 8.3-1 8.3 MASTER RESPONSES Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .~ . . . . . . of 3: 1 (preserved:10st) and restoration at an acreage ratio of 1: 1. To the extent feasible, both on-site preservation and restoration are encouraged because they directly address the impact to the site's habitat. Generally, there is little opportunity for on-site restoration, and finding suitable sites to establish oak woodlands can be challenging, since most (but not all) suitable sites already support oak woodland habitat. However, the SODS epidemic in Marin County has created increased opportunities to locate and restore sites that have been devastated by SODS. The objective of the CDFG recommendations is to replace lost woodlands with mitigation habitat that is of equal or greater value than found in the development areas where habitat would be affected by a project. Enhancement of existing on-site diseased woodlands to create healthy mitigation habitat is consistent with the intent of the restoration component of the CDFG recommendations. The project proposes the permanent preservation of 17.64 acres of the site woodlands through dedication of a conservation easement, which is greater than a 3:1 preservation ratio. Additionally, Mitigation Measure 5.3-4(b) proposes restoration of the five acres of woodlands impacted by the project at a 1: 1 ratio, consistent with the CDFG recommendation. Mitigation Measure 5.3-4(b), as presented in the RDEIR, was developed with the goal of providing a I: 1 acre mitigation ratio for impacts on the five acres of site woodlands that would result from the proposed eight-lot project. Replanting of 0.55 acres ofland already proposed to be graded and cleared for landslide repair would provide for the replanting of approximately 100 new trees, assuming a density of 200 trees per acre. Additional restoration and enhancement areas totaling 4.45 acres would be necessary to provide for the targeted 1: 1 acre mitigation ratio. This would involve the selective removal of California bays and coast live oaks that are in poor condition. While the preference is for on-site mitigation, site conditions, as well as the desire to retain trees for visual screening (even though the trees maybe diseased), would limit the areas deemed appropriate for selective tree removal and enhancement necessary to completely mitigate the impacts of the proposed eight-lot project on-site. Mitigation Measure 5.3-4(b) allows for mitigation planting off-site but elsewhere on the Tiburon Peninsula. Preservation of the 17.64 acres of on-site oak-bay woodlands and restoration of an area equal to that impacted by development (5.0 acres) on- or off-site would effectively mitigate and compensate for the project's impacts to site woodlands. However, the RDEIR concludes that the impacts to on-site woodlands would remain significant and unavoidable due to the number of years that it would take for the restoration habitat to mature. Comments regarding potential secondary impacts of Mitigation Measure 5.3-4(b) are addressed below. Many of the comments regarding the proposed tree mitigation are similar in scope and have been paraphrased (below) into five main topics. These five topics are responded to in the following order: 1. Explain changes between the tree mitigation proposed in the September 2002 DEIR and the May 2003 RDEIR. 2. Further explanation of the health of the site's woodlands and SODS on-site is needed. 3. . Implementation of the mitigation measure would result in the clear cutting of five additional acres of the site, increasing the real impact to woodlands to 10 acres or 1,000 trees. 4. The mitigation measure text omits certain details relating to implementation, maintenance, and monitoring. 5. Secondary effects of mitigation measure implementation would result in significant environmental impacts related to visual resources, site hydrology, and biological resources. 8.3-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.3 MASTER RESPONSES Tiburon Glen Final EIR 1. Explain changes between the tree mitigation proposed in the September 2002 DEIR and the May 2003 RDEIR. Many commentors have expressed concern. that the mitigations proposed in the May 2003 RDEIR differ from the original September 2002 DEIR mitigations and require less of the applicant. The approach used in the September 2002 DEIR was based on a less defined and potentially much greater level of impact than determined in the RDEIR, because the applicant had not yet developed a specific strategy for landslide repair. Based on the .information known at the time, the September 2002 DEIR took a rather conservative approach for the recommended mitigation, and required the applicant to restore woodland habitat based on a varying tree replacement ratio, 3: 1 to 5: 1 depending on the diameter at breast height (dbh) of the tree. The ultimate ratio was expected to average 3:1 because of the size of most trees. The mitigation approach used in the May 2003 RDEIR is based on an evaluation of the effects 'of a specific landslide repair plan, as proposed in the December 2002 plans submitted by the applicant. Assuming the enhancement of existing woodland habitat at a 1: 1 acreage ratio and an average of 200 trees per acre, 1,000 new trees ~ would be planted, resulting in almost a 2: 1 tree replacement ratio for the loss of 522 trees located within the impacted five acres. The standard replacement ratio for impacts to moderate to high quality riparian habitat, which is very rare in this region of California, is a 3:1 acreage ratio with tree replacement ratios varying from 1:1 to 5:1, based on the dbh of the tree. Oak woodland habitat, while very important, is far more common then riparian woodlands. Although the CDFG has no regulatory authority over native oak woodlands, the Department recommends that mitigation plans for the loss of native oak woodlands include both a preservation and a restoration component. Preservation at an acreage ratio of 3: 1 (preserved:lost) is recommend to mitigate the short-term effect on woodlands habitat, while restoration at an acreage ratio of 1: 1 is recommended to mitigate the long-term impact and assure there is no net loss of the habitat. These recommendations are intended to address the effect that removal of trees for development have on the habitat value of oak woodlands. An acreage replacement ratio, as opposed to individual tree replacement ratio, reflects the desire to maintain the level of healthy woodlands habitat in Marin County and the state. Tree replacement ratios are one means of achieving the objective of restoring an area equal to the area impacted by development, as the higher ratios are intended to compensate for the habitat values lost while the restored woodlands mature and ensure that equal habitat values are provided. However, the ultimate objective of the CDFG recommendations is to replace lost woodlands with mitigation habitat that is of equal or greater value than found in the development areas where habitat would be affected by a project. Site woodlands .that would be impacted by the proposed development are already in decline and the mitigation woodlands would be of greater habitat value than the habitat that would be lost. Therefore, based on the professional opinion of the preparers of the RDEIR, the 1: 1 acre ratio is appropriate for the project . 2. Further explanation of the health of the site's woodlands and SODS on-site is needed. There is a high incidence of woodlands infected by SODS in Marin County. It has been estimated by SODS researchers that the infection rate of this disease is approximately 16-18 percent in all areas affected by SODS. James MacNair, the applicant's arborist, is certified by the California Department of Food and Agriculture (CDFA) to diagnose SODS in woodlands. The diagnostic process is based on . three elements: (1) presence of host species, such as bays; (2) dead trees; and (3) trees showing symptoms of SODS, bays showing foliar signs and oaks "bleeding." MacNair surveyed the Tiburon Glen site and confirmed that all three of these elements are present and relatively pervasive. There is little doubt thatthe woodland on the project site is symptomatic of a woodland with SODS. Based on the MacNair tree survey, 212 of the 295 coast live oaks surveyed on the project site (72 percent) are in poor to marginal health. The condition of the woodlands on' site is not at all typical of a "healthy" oak 8.3-3 8.3 MASTER RESPONSES Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . woodland. While it is true that a complete ecosystem supports dead and dying trees, the level of poor to marginal trees documented on the site far exceeds the typical condition. 3. Implementation of the mitigation measure would result in the clear cutting offive additional acres of the site, increasing the real impact to woodlands to 10 acres or 1,000 trees. Mitigation Measure 5 .3-4(b) proposes the planting of all areas that are graded for landslide repair and located within proposed conservation easements (0.55 acre, which would accommodate approximately 100 trees), and the selective removal of trees in areas on site that are in particularly poor health. This includes trees that may be spreading the disease and other trees that are in deteriorated health due to SODS. The mitigation measure requires a survey of site woodland conditions and identifies performance standards to determine appropriate areas for selective removal of diseased trees. The mitigation measure does not allow for clear cutting of an additional five acres of woodland. In some areas, the measure would selectively remove diseased trees, however a sufficient number of mature trees would remain within an enhancement area in order to retain an adequate tree canopy for visual and aesthetic purposes. Furthermore, the mitigation measure allows for off-site mitigation elsewhere on the Tiburon peninsula. The EIR will clarify the intent of the Tree Replacement and Enhancement Plan, by including additional performance standards as follows: Page 5.3-32 (Section 5.3, Vegetation and Wildlife), first full paragraph, last sentence of the RDEIR is revised as'follows: "To accomplish this, the Plan shall encompass the following features in accordance with the identified performance standards:" Page 5.3-32 (Section 5.3, Vegetation and Wildlife), fourth bullet of Mitigation Measure 5.3-4(b) is revised as follows: . · "Prior to the removal of any trees, the applicant shall re.tain a Qualified arborist to conduct follow-up surveys of the site woodland conditions shall be oonduotcd in order to identify appropriate enhancement/selective removal locations. The follow-up surveys shall be subiect to peer-review by the Town's consulting restoration ecolo!rist. The following performance standards shall be utilized to identify selective removal locations: o The preference shall be for removal of bay-dominated areas. o Oaks and other trees showing signs of disease shall be positively identified to have SODS using the most current identification procedures. o The visual screening value of the tree canopy shall be considered when identifying . selective removal/enhancement areas. As a guideline. the selective removal of diseased trees shall be limited to 25 percent of tree canopy cover within a selected enhancement area to ensure that a sufficient tree canopy is retained for visual and aesthetic purposes. o Active landslide areas shall only be considered for tree removal and replacement if the location is deemed appropriate by the Town's consulting geologist." 4. The mitigation measure text omits certain details relating to implementation, maintenance, and monitoring. 8.3-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.3 MASTER RESPONSES Tiburon Glen Final EIR Comment L-8 states the mitigation measure fails to specifY an irrigation plan and the party responsible for providing, maintaining and. funding irrigation.' Comment L-14 states the mitigation measure does not specify funding mechanisms for monitoring and maintenance. Other comments raise similar concerns regarding the implementation and monitoring of the proposed tree mitigation plan. As stipulated in Mitigation Measure 5.3-4(b), the applicant would retain a qualified restoration ecologist to develop a Tree Replacement and Enhancement, Plan, subject to peer-review by the Town's consulting restoration ecologist. The plan would specify the location of the mitigation areas, the condition and type of trees to be removed, and the type and location of trees to be planted, in accordance with the performance standards identified in the mitigation measure. In addition, the plan would specify the location and design of the irrigation system and the monitoring and maintenance program, all in accordance with the performance standards identified in the mitigation measure. The applicant would be responsible for complete funding of the mitigation plan, including the five-year maintenance program. Mitigation Measure 5.3-4(b) provides sufficient detail regarding the implementation of the Tree Replacement and Enhancement Plan, as it provides guidance for the preparation of such a document as well as performance standards that must be met in order to provide effective mitigation. This approach is consistent with the CEQA Guidelines, which state that formulation of mitigation measures should not be deferred until some future time, and that measures should specify performance standards that would mitigate the significant effect identified in the EIR (CEQA Guidelines Section 15126.4(a)(1)(B)). Mitigation Measure 5.3-4 identifies performance standards to determine the success of the tree plantings, and stipulates that dead trees shall be replaced and the monitoring period' shall start over with replanting. For tree restoration efforts, drip irrigation is typically installed as part of the project to ensure that the trees become established. The applicant would install and maintain irrigation for the first three years in areas where deemed necessary by the consulting restoration ecologist. However, the precise irrigation plan cannot be designed without knowledge of where the planting would take place, which the Town cannot know until the until after the Precise Development Plan is approved. Failure to design an. effective irrigation plan would result in the failure of the tree plantings, and thus would require re-planting ofthe dead trees and re-starting of the monitoring period. 5. Secondary effects of mitigation measure implementation would result in significant environmental impacts related to visual resources, site hydrology, and biological resources. Comment letters expressed concern about possible secondary impacts related to visual and biological resources, and site hydrology, especially erosion and sedimentation concerns. For example, comment 0-10 states the mitigation measure could have "devastating effects on drainage, erosion, and biological and visual resources." Comment L-2 states the "visual and other impacts" are unknown and comment L-8 expresses concern about hillside erosion. Comment T -3 states the "increased visual impacts and potential for erosion" should be assessed and mitigated. Comment. V-I 0 states the RDEIR should address the "secondary effects of these new massive c1earcuts." Comment Z-2 describes potential impacts of the mitigation as "soil erosion, sedimentation, temporal loss of wildlife habitat, movement corridors." As stated on page 5.3-34 of theRDEIR, implementation of the mitigation measure "could result in greater erosion and sedimentation impacts." The provisions of Mitigation Measure 5.2-5, which includes standard Best Management Practices to reduce erosion and sedimentation, would be applied to the mitigation areas. Additionally, consistent with the standard procedures for. removing trees infected with SODS, the stumps of trees and theirroots would remain in place, thus protecting against erosion and degradation of downstream water quality due to sedimentation. 8.3.5 8.3 MASTER RESPONSES Tiburon Glen Final EIR Peak flow computations prepared for the RDEIR. hydrology analysis treated the potential mitigation areas of the site as natural watershed. Reduced tree canopy would not change the function of the hillside as a natural watershed and thus would result in the same runoff coefficient calculation. Reduced tree canopy may cause minor variations in runoff rates, but this would most likely be reduced runoff due to increased groundwater infiltration. A reduction in the tree canopy within these areas would not alter the course of natural drainage patterns on the site and would not adversely affect the site drainageways. Consistent with Town policy and the requirements of the Department of Fish and Game, tree removal would not take place within 25 feet of either side of site drainageways. This would provide a natural buffer that would act to reduce sedimentation in the drainageways and downstream receiving waters. Increased groundwater infiltration resulting from reduced tree canopy would not represent a significant hydrologic effect. Increased groundwater is associated with slope instability, however, because the stumps and root ball would be left in the ground the slope stability would be maintained. Further, root generation and the establishment of new trees would occur more quickly than the old roots would decay. Nonetheless, to ensure that no significant secondary impacts would result from the proposed Tree Replacement and Enhancement Plan, Mitigation Measure 5.3- 5(b) stipulates that "[a]ctive landslide areas shall only be considered for tree removal and replacement if the location is deemed appropriate by the Town's consulting geologist" (page 5.3-32, fourth bullet). Impacts on native wildlife habitat and movement corridors would also be less-than-significant with the proposed selective tree removal and replanting program. This is due tq the relatively small 26-acre site, the small area of disturbance (five acres), the occurrence of similar habitats elsewhere on the Tiburon Peninsula which are not being disturbed, and the fact that the disturbance would not be permanent. A very small area of the regionally prevalent oak-bay woodland would be impacted as a result of the project and mitigation measures. The majority of the habitat in the vicinity of the project would remain, thereby resulting in a less than significant impact to local wildlife species. Numerous commentors have stated the mitigation measure would result in an additional five continuous denuded acres, which would result in a significant visual effect. This is incorrect, as explained above, the mitigation measure proposes. that the applicant selectively remove. bays (Umbellularia calif arnica) that may be spreading the disease and other trees that are in deteriorated health due to SODS. The mitigation measure requires a survey of site woodland conditions to identify appropriate areas for selective removal, based on the performance standards identified above. The mitigation measure does not allow clear cutting of an additional five acres of woodland. While diseased trees or bays would be removed in some areas, performance standards incorporated into the mitigation measure would ensure that a sufficient number of mature trees would remain within a mitigation area in order to retain an adequate tree canopy for visual and aesthetic purposes. Although areas of selective removal are not reflected in the photo simulations contained in the RDEIR, page 5.3- ~4 of the RDEIR. acknowledges that implementation of the mitigation measure "could further degrade the aesthetic value of the site." However, the visual impact that would result from the selective removal of diseased trees (in accordance with the performance standards identified in Mitigation Measure 5.3-4(b)) would not be substantially greater than or significantly different from the secondary visual impacts that would result from the proposed project. As noted in the discussion under Impact 5.1-3, Secondary Effects of Grading for Landslide Repair and Site Development, "[I]n the coast live oak-bay woodlands, tree removal would have a long-term negative visual impact from the loss of that unique visual resource...therefore, visual impacts resulting from project implementation, including landslide repair, would remain ~ignificant and unavoidable, even with implementation of mitigation measures." . In conclusion, implementation of Mitigation Measure 5.3-4(b) would not result in any secondary impacts that differ significantly, or are substantially greater than the impacts that would result from the .. proposed eight-lot project or the secondary impacts related to landslide repair, as already identified in 8.3-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.3 MASTER RESPONSES Tiburon Glen Final EIR the RDElR. As stated in the RDElR, the secondary visual impacts associated with the selective removal of diseased trees must be balanced by the possibility that a large percentage of trees on the site would eventually fall victim to SODS even without project implementation. 8,3-7 8.3 MASTER RESPONSES Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Master Response' 8.3-2 Modified Three-Lot Alternative. Numerous public comments on the RDEIR requested that the EIR include analysis of a three-lot alternative with all development located in Development Area No.1. CEQA Guidelines section 15126.6(a) provide that an EIR "need not consider every conceivable alternative" but rather "it must consider a reasonable range of potentially feasible alternatives that will foster informed decision making and public participation." That said, to further aid the Town decision-makers, this Response to Comments analyzes a three-lot alternative that confines development to Development Area No.1. Many of the significant impacts described in chapter 5.0 of the RDEIR relate to grading required for landslide repair and site preparation. This includes impacts to site drainageways, vegetation and natural habitats, visual impacts, and those resulting directly from grading operations (air quality, noise). Therefore, the formulation of development alternatives focused on alternative site designs that would reduce the amount of grading and thus the extent of grading-related impacts. Due to the presence of Landslides D and E, as shown on Exhibit 2.2-6 of the RDEIR, any feasible development alternative comprised of more than two lots located entirely within Development Area No. I would require extensive grading for landslide repair. For this reason, the Two-Lot and Three- Lot Alternatives presented in the RDEIR do not propose any development in the vicinity of Landslides D and E. However, even though extensive grading would be required for landslide repair, a three-lot development alternative located entirely within Development Area No. 1 could substantially lessen significant impacts that would result from project development. In considering a three-lot alternative that would be located entirely within Development Area No. I, different lot configurations were found to be feasible. These possible configurations are discussed below. The Modified Three-Lot Alternative depicted in Exhibit 8.6-1 was selected to be included in the Response to Comments document because it would, lessen environmental effects of site development to the greatest extent by minimizing the area disturbed by grading and by reducing the number of significant visual impacts. In addition, this alternative would better conform with the overall goals, objectives, and policies of the Town Plan than the proposed project by limiting development to one development area (and one access road) and by reducing the significant visual impacts of development. This Modified Three-Lot Alternative is within the range of alternatives already discussed in the RDEIR. It is based on the Modified Four-Lot Alternative site plan (page 6.0-27 of the RDEIR) but eliminates Alternative Lot 1 from this site plan, and retains Alternative Lots 2, 3, and 4. (Please note, as this alternative is a reduced version of the Modified Four-Lot Alternative site plan, the same lot numbers are used. For this reason, the Modified Three-Lot Alternative has no Lot 1); In addition, this Modified Three-Lot Alternative places the lot lines closer to the area of development, creating an "open space lot" totaling 22.18 acres. This site design was selected because development at these locations would keep the grading necessary for lot development, and thus the area of impact, to a minimum. This is because grading for development of Roadway B and repair of Landslides D and E would partially overlap with grading required for development of Alternative Lot 4. Because of this overlap, the additional grading required for development. of Alternative Lot 4 would be less than the grading. required for development of other lots. ill addition, the building envelopes and access for the two other lots included in this alternative, Alternative Lots 2 and 3, are located on bedrock, thereby minimizing the grading necessary for landslide repair. Elimination of Alternative Lot I of the Modified Four-Lot 8.3-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.3 MASTER RESPONSES Tiburon Glen Final E1R Alternative site plan would avoid additional grading necessary to repair colluvial deposits that underlie the northwest corner of the building envelope, the lower portion of Landslide D which extends into the driveway, and the steep cut bank along' Paradise Drive which would require improvement to assure stabilityof a building envelope. Additionally, by reducing the visibility of project development and eliminating the parking area proposed by the applicant within th~ Paradise Drive ROW, this alternative would result in only one significant visual impact. Proposed development would also be -located further from Paradise Drive, and a greater amount of existing vegetation would remain to screen the development. The Modified Three-Lot Alternative site plan considered in this document eliminates visual impacts in Viewpoint 1 and therefore would have fewer significant visual impacts than a lot configuration that includes . development on Alternative Lot 1. The estimated disturbed area for the Modified Three-Lot Alternative is 2.8 acres, compared to the Modified Four-Lot Alternative, which was estimated to impact 3.2 acres. Grading associated with the 1;'wo-Lot Alternative is estimated to total 1.75 acres. By avoiding Landslides D and E, the Two-Lot Alternative requires less grading for landslide repair. Therefore, as concluded in the RDEIR, the Two- Lot Alternative would remain the environmentally superior development. alternative because the reduced grading would substantially lessen grading-related impacts. All identified impacts could be reduced to a less-than-significant level with mitigation for the Two-Lot Alternative, while the impact to site woodlands would remain significant and unavoidable with the Modified Three-Lot Alternative. Impacts to site woodlands would also remain significant and unavoidable with both four-lot alternatives and the Three-Lot Alternative in the RDEIR. A more detailed discussion of the Modified Three-Lot Alternative is provided in section 8.6 Changes to the RDEIR in this Final EIR Response to Comments document. Other Possible Three-Lot Configurations Considered, within DevelopmentArea No.1: Exhibit 6.4-2 of the RDEIR (page 6.0-22) depicts another possible three-lot alternative. The c<mfiguration depicted in this exhibit is made up of three of the four lots identified in the Four Lot Alternative (PDP Lots 2, 5 and 6), all within Development Area 1. Although this configuration is considered a feasible project alternative, it is expected to result in a greater amount of grading than the Modified Three-Lot Alternative site plan considered in this docume1).t. Another possible three-lot alternative is one c~mprised of Lots 1, 2, and 4 as shown on the Modified Four-Lot Alternative site plan (see Exhibit 6..5-1 on page 6.0-27 of the RDEIR). However, as explained above, inclusion of Alternate Lot 1 would,require slightly more grading, and would not reduce visual impacts to the extent that the Modified Three-Lot Alternative site plan considered in this document would. 8.3-9 8,3 MASTER RESPONSES 'Tiburon Glen Final EIR Master Response 8.3-3 Consistency Analysis with Town Policies The State CEQA Guidelines require EIRs to "... discuss any inconsistencies between the proposed project and applicable general plans and regional plans".] A project does not need to be in conformance with every policy of a General Plan; rather, it must be "generally consistent" and "in harmony". As stated in a 1980 court decision, "[t]he general plan which a city or county is required to adopt is simply a statement of policy. A general plan or policy, whether it be adopted by governmental entity or private organization serves to provide a standing consistent answer to recurring questions and to act as a guide for specific plans or programs [italics added].2 In one notable 1993 case, the court found that "it is beyond cavil that no project could completely satisfy every policy stated in the [general plan], and that state law does not impose such a requirement". A general plan "must try to accommodate a wide range of competing interests ... and to present a clear and comprehensive set of principles to guide development decisions. Once a general plan is in place, it is the province of elected city officials to examine the specifics of a proposed project to determine if it would be "in harmony" with the policies stated in: the plan.3 The determinations of conformance provided in the RDEIR represent the EIR authors' best judgment based on a strict third-party interpretation of the policies examined. The Tiburon Planning Commission and Town Council ultimately must determine the project's conformance with Town policies before making a recommendation or taking action to approve, conditionally approve, or deny the pending application. The analysis of conformance in this EIR is intended to aid in these decisions. It should l;le noted that an apparent inconsistency of the proposed project with a Town policy reflected in the Tiburon General Plan would not, in and of itself, constitute a significant impact on the environment. Rather, the policies of the plan are used as sources of criteria for determining the significance or lack of significance of the environmental effects identified in the various impact discussions in the EIR. Ultimately, Town of Tiburqn planning staff and the Planning Commission will make recommendations to the Town Council regarding the consistency of the project with the General Plan and the site's suitability for the proposed use. All potential significant environmental effects of' the proposed project, including those for which criteria for significance were based on policies or standards of the Tiburon General Plan, are addressed and mitigated to the extent feasible in their respective sections of the EIR. , In cases where some aspects of the project would conform and some would not conform with a policy, the project was determined to be "Partly Inconsistent." Similarly, where the project would conform with some and conflict with other aspects of a policy, the project was determined to be "Partly Inconsistent." However, in response to comments raised during the public comment period, the Town has elected to strike the phrase "partly inconsistent" from the RDEIR. Section 8.6 Changes to the RDEIR of this Response to Comments document includes Exhibits 4.1-1, 4.1-2, and 4.1-3 with this and other changes made in response to comments illustrated in strike-out formatting. CEQA Guidelines, Section 15125(b). 2 Bownds v. City of Glendale, ]]3 Cal. App,3d 875,881. 3 Sequoyah Hills Homeowners Assn. v. City of Oakland. 23 Cal.AppAth 704,79], summarizing from Greenbaum v, City of Los Angeles, 153 Cal.App.3d 391. 8.3-10 . . . . . . . ." . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . This chapter includes copies ofthe comment letters received by the Town of Tiburon during the public review period on the Revised Draft EIR (RDEIR) released in May 2003 and responses to those comments. Each comment was identified with an alpha-numeric designator. Some responses refer readers to other comment responses in this section or to the pages in the RDEIR where specific topics are discussed. Where responses have resulted in changes to the text of the RDEIR, these changes are noted here and appear in section 8.6 of this Final EIR Response to Comments Document. 8.4-1 ~ MARIN MUNICIPAL ~ WATER DISTRICT A 220 Nellen Avenue Corte Madera CA 94925-1169 www.rnarinwater.org RECEIVED JUN 1 1 2003 June 10, 2003 Jayni Allsep Town of Tiburon Planning Dept. 1505 Tiburon Blvd. Tiburon, CA 94920 PLANNING DIVISiON TOWN OF TIBURON Subject: Tiburon Glen Residential Development - Revised Draft EIR Dear Ms. Allsep; Staff review of the above noted document has resulted in the following suggested modifications to the water service section of the DEIR. Page 5.8-10 "The Mount Tiburon water distribution system currently is adequate, however the tank's fire flow storage capacity is below MMWD standards. The MMWD is planning to increase the Mount Tiburon tank's fire flow storage capacity in the future due to dem~:md created by the development of large residences in the area, but has not yet developed any specific improvement plans. The District collects storage charges from new development within the Mount Tiburon tank service area to offset the cost of future improvements. In addition, MMWD Landscape Ordinance 385 requires new development to use pool covers, drought-tolerant landscaping and water-conserving irrigation plans. Water Conservation Ordinance 385 also requires new development to install low-flow toilets, shower heads,ahd faUcets;" " Page 5.8-11 "Impact 5.8-8 Water Service Impacts Development of the project would not require new water facilities, however, the MMWD would require the Applicant to contribute to the funding for future emergoncy storage improvements. }} recycled recyclable . . . . . . . . . . \. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t <:ont . Page 5.8-11 [\cc.9rdi1l9J9.1be Jy1.MW.P...Jhe..Q!:.91~ct' s_~stimated S!.r:mual_geman.fLQf.J2.J2.1..sLg:~-f~.! would be supplied by the existinQ 500,000 gallon Mt. Tiburon Tank. "According to the MMWD, the 500,000 g:allon Mount Tiburon t::mk would be 3dequ:lto for domestic use but not fire flow requirements. The 500,000 g3110n t:ank would be .3dequ3te to supply the project's estim.3ted :annu31 dem:and of 5.81 3cre feet. Based on proposed home sizes, all larger than 3,600 square feet, the TFPD would require a water supply capable of providing a minimum of 1,500 gpm to fire hydrants for two hours, thus a minimum of 180,000 gallons, The TFPD could require the applicant to install 8-inch water lines to the proposed development areas in order to meet this flow requirement. Page 5.8-12 "The MMWD has indicated the existing fire flow storage 'capacity of the Mount Tiburon tank is below MMWD standards, and as with other recent development in the area, would collect storage charges from the applicant to be used to improve the storage capacity of the tank in the future. No other mitigation or impact fee would be required of the project by the MMWD, however the District indicated one approach to addressing the Mount Tiburon tank fire flow deficiency would be for the Tiburon Glen Estates developer to construct an additional 500,000 gallon water tank. However, as indicated by the MMWD, the inadequate fire glow capacity is an existing condition, and therefore would not be a result of the proposed project. CEQA provides for the contribution of a fair share payment towards the con~truction of new facilities which are 'roughly proportional' to the impacts caused by the project." Page 5.8-12 (Mitigation Measure 5.8-8) "Significance after Mitigation. The District has indicated that payment of the storage charges would mitigate the project's impact on emergency storage capacity." '2 These changes primarily focus on the perception that emergency, or fire flow, storage is of greatest concern. Please note that as development increases within the service area of our Mt. Tiburon Tank the domestic supply has also become increasingly impacted. The need for a new, equal sized tank, at the site of the Mt. Tiburon Tank has been increasing over the years, and this project increases the need even more. If you should have any questions or comments please call me at 415-945-1586. Sinc,erelY, ~ (I,,' /1 -' UIA.-G ~C ~ Eric McGuire Environmental Services Coordinator 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR . . . . . . . . . '. . . . . . ., . . . . . . . . . . . . . . . . . . . . . . . . . . . RESPONSE TO LETTER A - Eric McGuire, MMWD Environmental Services Coordinator Response to Comment A-1 The commentor indicates several suggestions for changes to 5.8 Public Services and Utilities in the RDEIR text. The text has been revised to include these changes. Please refer to section 8.6 Changes to the RDEIR in this Final EIR Response to Comments document for revlsions made to the Revised Draft EIR. It should be noted that changes to the September 2002 DEIR were based on the October 2, 2003 comment letter received from Eric McGuire. This letter stated: "It should be clarified that 'emergency', as used in the DEIR, should be defined as fire flow." Response to Comment A-2 The commentor states that insufficient capacity at the Mt. Tiburon tank based on MMWD standards is not only related to emergency, or fire flow, storage, but that "domestic supply has also become increasingly impacted." The comment is noted. Mitigation Measure 5.8-8 requires the applicant to contribute funding to the District's anticipated improvement to the Mt. Tiburon tank system. 8.4-4 . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . I. STATE OF CALIFORN1A BUSINESS TRANSPORTATION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION P. O. BOX 23660 OAKLAND, CA 94623-0660 (510) 286-4444 (510) 286.4454 TDD RECEIVED JUN 1 2 Z003 PLANNING DIVISION TOWN OF TIBURON June 10, 2003 Ms. Jayni AIlsep Community Development Department Town of Tiburon 1505 Tiburon Boulevard Tiburon, CA 94920 Dear Ms. AIlsep: 'B GM y DAVIS Governor Flex your power! Be energy efficient! MRN-131-1.86 MRN13 1074 SCH 2001072036 Tiburon Glen Residential Development - Draft Environmental Impact Report (DEIR) Thank you for including the California Department of Transportation in the environmental review process for the proposed project. We have reviewed the DEIR and have the following comment to offer: The DEIR indicates that the Town has an on-going program of fee collection for improvements to the Trestle Glen/ Tiburon Blvd. (State Route 131) intersection. We concur with mitigation measure 5.5-2, which states that the applicant shall pay the project's prorated share of roadway improvements shown in the Town Plan (traffic mitigation fee). Should you require further information or have any questions regarding this letter, please call Maija Cottle of my staff at (510) 286-5737. ~:~'e-~ ~. SABLE District Branch Chief IGR/CEQA c: Philip Crimmins (State Clearinghouse) "Caltrans improves mobility across California" 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER B - Timothy Sable, Department of Transportation, District Branch Chief Response to Comment B-1 The comment is noted. 8.4-6 . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 05/12/2003 08:25 <l15<:l357205 PAGE Ell --_.--- -- -..... c TIBURON FIRE PROTECTION DISTRICT 1679 TIBURON BOULEVARD, TIBURON, CALIFORNIA 94920 TELEPHONE: (415) 435-7200 FAX: (415) 435-7205 RICHARD PEARCE. FIRE CHIEF RECEIVED JUN 1 2 2003 June 12. 2003 TO: Tlburon Planning Department via fax: 435-2438 PLANNING DIVISION TOWN OF TIBURON RE: DEIR Tlburon Glen Residential Development FR: Ron Barney, Fire Marshal '0i< C.1"8 . A ITN:Jayni Allsep Dear Jayni, I have reviewed the Draft Environmental Impact Report for the Tiburon Glen project dated May 2003-, and would like to forward the following comments; Ori page 3.0-44 and page 5.8~6 mitigation measure 5.8-3 states that the resolution of the maximum road grade could be resolved by either the lot developer or the applicant. This issue should be decided prior to project approval as the need to reduce the road grade could significantly change road alignment, amount of grading, height of retaining walls or the like. It is unlikely that the applicant will be successful in gaining approval.to exceed the maximum 18% gracie, especially in light of the traffic analyst's recommendation. I: During the evolution of this latest draft EIR the Tiburon Fire District adopted the new California Fire Code. The ordinance adopting this document was Ordinance #121. The new ordinance number should I'eplace the refel'ences to ordinance # 120 throughout the document, ie;, pages 3.0-43 and 5.84. Irmay be easier to delete the speCific code section numbers, they have all changed. and simply quote the ordinance. If you need to update the specific code sections let me know and they will beprovided. Thank you for the opponunity to review the documents. PROTECTING THE COMMUNlTIES OF BELVWE/U: AND TI8URON 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R RESPONSE TO LETTER C - Ron Barney Response to Comment C-1 The commentor states that it is unlikely the applicant will gain approval to exceed the TFPD standard of 18 percent maximum road grade for project roadways. Further, the commentor states this issue should be resolved prior to project approval, as reduction of the road grade may result in changes in road alignment, grading, and retaining walls. It should be noted that certification of the EIR does not mean the project will be approved; the Town Council must decide on project approval subsequent to certification of the EIR. In response to this comment, the applicant's engineer. prepared a summary of the changes required to lower the roadway grades from 20 percent to 18 percent and what outcome these changes would have in terms of grading volume, disturbed area, tree removal, retaining walls, and drainage. This summary is provided in the appendix of this Response to Comments document. Based on the information provided by the applicant, the area of disturbance and volume of grading would not change significantly as a result of reducing the road grade to 18 percent. There would be an increase in retaining wall height and length in some locations. The increased retaining wall height and length would contribute only marginally to the significant and unavoidable visual impacts already attributed to the project, and would not substantially increase the severity of these impacts. For these reasons a reduction in road grade would not substantially change the outcome of the environmental analyses in the RDEIR. The significance of impacts related to grading and mitigation measures employed would remain the same. For example, the same erosion control measure would apply, total project grading would still result in a significant and unavoidable loss of oak-bay woodlands, and grading and site . development would still result in significant and unavoidable visual impacts. , If the applicant does not gain approval to exceed the 18 percent maximum road grade, a revised grading plan depicting road grades of 18 percent would be required. The Town shall review the revised plans to determine if the proposed grading and retaining walls are significantly different from those analyzed in the RDEIR. If the revised plans are substantially different than those analyzed in the EIR, the Town would require a Supplemental EIR, Negative Declaration, or Addendum to the EIR as mandated by CEQA Guidelines sections 15162 through l5164.It should be noted that the Town of Tiburon's standard for private roadways allows a maximum road grade of20 percent, consistent with the PDP. Response to Comment C-2 The commentor indicates the TFPD has adopted the new California Fire Code with Ordinance #121 and that Ordinance #120 as referenced in the RDEIR should be changed. The text has been revised to include these changes. Please refer to section 8.6 Changes to the RDEIR in this Final EIR Response to Comments document for revisions made to the Revised Draft EIR. 8.4-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COtlnie Cashman From: TREETOPANNE@aol.com Sent: Tuesday, July 01,20036:50 PM To: ("mi>lfe Cashman Subject: TIBURON GLEN SUBDIVISION PARKING LOT TO: PLANNING COMMJSSIONERS, JAYNI ALLSEP, PLANNER, AND SCOTT ANDERSON, PLANNING DIRECTOR RE: PARKING LOT FOR PROPOSED TIBURON GLEN SUBDIVISION INTRODUCTION: The issue I am addressing is the proposed public parking lot on Paradise drive, to be located 1 mile south of Trestle Glen Rd. The residents of Norman Way strongly oppose creating the proposed parking lot on th~ easement of the Marin County road where a turnout now exists. The applicant for the Tiburon Glen subdivision has proposed creating this lot in order to mitigate the problem of being unable to provide, acccirding to code, a minimum of four parking spaces for every new home, even though two of those spaces may be inside a garage. In addition, for houses of this size, more . spaces are a!Jpropriate, hence the need for additional parking. The reasons for inability to provide enough spaces are multiple: 1. The terrain is too steep and unstable to build upon. 2. The proposed roadway will be very narrow, making it very difficult for large vehicles to pass each other in opposite directions. 3. Although the lot sizes are big, a large portion of them is unbuildable. 4. The proposed size of the homes will run between 6000 to 8000 square feet. Size alone dictates the potential need for a much greater number of spaces, not only for residents, but also for numerous service providers and , guest~. 5. Residents of these new homes, their guests and service providers, will not want to park in a lot below, and walk up a steep incline up to a distance of one-fifth of a mile. The result would probably be the creation of a situation where a number of vehicles simply block access by parking along the subdivision's narrow, steep roadways. 6. The Town of Tiburon, to avoid the cost of maintaining said road, would 'probably designate it as a "Private" road. This means that the Town may ask for, and refuse, an Offer of Dedication from the applicant. This further implies that there will be no policing of unproperly parked vehicles, and right of ways will not be controlled. 7. The proposed parking lot will be open to the public. There will be no way to prevent anyone from using those parking spaces, resulting in their not being available to the new residents of Tiburon Glen. ~t 8. It is well understood that Paradise Drive is already a dangerous road for bicyclists, motorists, and joggers. The creation of a new parking area will attract more users from outside this area, adding to the already hazzardous situation. 7/2/03 Page 1 of 2 ]) RCCCIVED JUL 2 2003 PLANNING DIVISION TOWN OF TIBURON Page 2 of 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Parking in this area has already created problems for overflow traffic for Paradise County Beach Park. The numerous "No Parking" signs along the blind curves on Paradise Drive are an indication ofthis. 10. The provision of a public parking lot in this residential area of Paradise Dr. is totally out of keeping with the character of the area. 3 11. A 'Jublic lot, along with the addition of a drinking fountain, will not only attract additional cars to the area, but will provide a rest stop for many users of the road. Conversations, start-up of cars, slamming of doors, and radios will all be readily audible to nearby residents and will not enhance their quality of life. (fhe area is regularly used by homeless people, sleeping on the hillsides. Providing water will guarantee an increase in this use.) 4 12. The problem of maintenance of this lot is another issue which has not yet been addressed. Who would be responsible for maintenance, the Town of Tiburon? Maintenance may include paving, striping, landscaping, and keeping the water fountain in working order. Would Tiburon Glen Homeowners be able and willing to undertake an agreement for maintenance of a public facility? 5 13. In conclusion, the measures proposed for mitigation of the basic parking problem, cannot possibly work. To the contrary, these measures will add substantially to the already existing problems. Respectfully submitted, Anne Norman 42 Norman Way 7/2/03 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R RESPONSE TO LETTER D- Anne Norman Response to Comment 0-1 The commentor is concerned that the proposed parking lot would not effectively replace on-lot parking, causing a hazardous obstruction of the roadways by improperly parked vehicles. The RDEIR traffic analysts agree that individual residential lots' must have adequate parking or visitors would be more likely to park illegally along on-site roadways. For this reason, each lot must have sufficient parking space to accommodate residents' small meetings or parties without spilling over to roadsides. The Town should require each lot to have sufficient parking area for at least six vehicles (in addition to two covered garage spaces). This recommendation is based on experience with vehicle parking problems that can occur in deyelopments with steep topography where narrow roads limit on-street parking. The applicant-proposed parking area along Paradise Drive was originally intended to supplement on-site parking, however, in response to the requirement of Mitigation Measure 5.5-5 of the September 2002 DEIR, the PDP site plan was revised to include six (6) parking spaces (in addition to two garage spaces) on each lot. This is four times more than required by the Town's zoning code (two spaces). Therefore, in its current configuration, this parking area is not a substitute for providing on-site parking. Response to Comment 0-2 The commentor expresses concern that the proposed parking lot would attract users from outside the area and thus increase the already dangerous conditions on Paradise Drive. It is highly speculative to conclude the parking area would attract drivers from outside the area to Paradise Drive and in the opinion of the EIR preparer, not likely. As noted above, the parking area proposed by the applicant would not be needed in order to provide adequate parking for the proposed project. The PDP site plan submitted in December 2002 was revised to include six (6) parking spaces (in addition to two garage spaces) on each lot. Ultimately, the Town Council will determine whether the proposed parking area should be approved. Further, even if the parking area were approved and it did attract visitors, as only seven spaces are proposed, this would not represent a significant environmental impact. The issue of roadway safety is addressed in Response to Comments 1-5 and N-2, and N-3. Response to Comment 0-3 The commentor states the public parking lot is "out of keeping" with the character of the area and would be a nuisance to nearby residents. This comment addresses the merits of the proposed project, specifically the parking lot, and not the adequacy of the RDEIR. Response to Comment 0-4 The commentor asks who will be responsible for maintaining the parking lot. As part of a private roadway system, the property owners would be responsible for maintaining these improvements. Should the parking lot be approved, a maintenance agreement between property owners and whoever owns the parking area (probably the County of Marin) would be established. This comment addresses the merits of the parking lot and not an environmental impact. Response to Comment 0-5 The commentor states the parking lot would not mitigate the impact of inadequate on-site parking and will result in other impacts. As discussed in Response to Comment D-l, the parking lot is not required to mitigate impacts of inadequate parking as each lot will be required to provide six off-street parking spaces for guest parking in addition to two spaces in a garage. 8.4-11 Jul 01 03 07:29p Karen N~C!;ren 415-435-4642 Karen Nygren 22 Paseo Mirasol Tiburon, CA 94920 Tiburon Planning Commission, Tiburon Planning Department Tiburon Town Council 1505 Tiburon Blvd. Tiburon, CA 94920 July 2, 2003 RE: RDEIR Tiburon Glen Dear Tiburon Planning Commissioners, Councilmembers and Planners, I write to you regarding my coni:;erns of the Tiburon Glen project proposal. RECEIVED JUL . 2 2003 PLANNING DIVISION TOWN OF TIBURON Traffic in Tiburon has been a major concern of our community for many years. ,Projects such as the Harromon, Leonard Jay, Perini, Martha and ete. have all raised significant issues regarding the cumulative traffic impacts to Tiburon Blvd. Due to these actual and legitimate concerns, a close analysis and scrutiny by the community, of the impacts of these projects, has taken place and modifications to projects by various means has resulted due to these concerns, The community that you represent, clearly has let it be known, that it does not want to increase the Level of Service beyond LOS C or existing delay/wait time on Tiburon Blvd. This has been established and codified in the Tiburon General Plan and zoning ordinances. Mitigations such as widening and adding new lanes along Tiburon Blvd. have been rejected by votes of the community, particularly when they considered widening Highway 37/Tiburon Blvd. through Blackies Pasture near Trestle Glen. Thus, a suggested mitigation in the RDEIR of Tlburon Glen, is totally unacceptable to the community and its regulations and should not be considered as an acceptable mitigation in the RDEIR. The proposal of paying mitigation funds to the Town, for a project that is unacceptable to the community is not a valid traffic mitigation. The traffic impacts from this project would be a significant impact that would be totally unmitigatable to the Tiburon community. Currently the traffic back up on Tiburon Blvd and Trestle Glen at peak hours is beyond Tiburon's accepted LOS and wait time of our community's General Plan and zoning ordinances. The proposed Tiburon Glen project VoIOuld create a significant health and safety issue to our Tiburon residents that can not be mitigated as addressed in this RDEIR Due to this fact, I strongly encourage you to look carefully at the extent of this Tiburon Glen proposal, keeping in mind our town's General Plan and zoning ordinances and the Tiburon residents. Thank you for representing our Tiburon residents, SinCere,IY, " " .' Q /' . ',/ ' ~ .,/ c:z.- .-21 ' Karen N}'9ren J p. 1 . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . E. . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . . . . . . . '8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER E- Karen Nygren Response to Comment E-1 The commentor cites the Level of Service (LOS) standard for intersections in the Town's General Plan, and states that the mitigation listed in the RDEIR for the Tiburon Glenffiburon Boulevard intersection is "unacceptable to the community and its regulations and should not be considered." However, as discussed in chapter 5.5, Transportation and Circulation, cumulative General Plan buildout conditions with or without the proposed project require mitigation. The mitigation measure described in the RDEIR is based strictly on the current General Plan Circulation Element, adopted in 1994. This mitigation measure consists of adding another westbound lane through the intersection. The General Plan clearly states that "no significant encroachment into Blackie's Pasture is proposed" as part of this mitigation. Implementation of this mitigation measure would restore operation of the intersection to an acceptable LOS C or better during weekday AM and PM peak commute hours, even under the cumulative condition. 8.4-13 NORMAN L. TRAEGER THE DISCOVERY GROUP 3700 PARADISE DRIVE TIBURON. CA 94920-1100 F . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . RECEiVED JUL 0 3 2003 July 1, 2003 F'U\NNINCo D'VISION fOWN OF TIl3URON Jayni Allsep Contract Planner Town of Tiburon 1505 Tiburon Boulevard Tiburon, CA 94920 Dear Ms. Allsep Re: Tiburon Glen Environmental Impact Report. 3 I +/ · Hvdroloev and Drainae-e. 5,2,10: Our property, parcel number 039-231-16 is located just to the north of the subject property and is downhill to many of the proposed building envelopes. We presently have a substantial silting problem during heavy rains. I addressed this issue in a letter to you on September 25, 2002. I was not able to find how the Developers plan on mitigating an already serious problem. · Sanitary Sewer Services. 5.8: Sanitary #5 is not accepting new applications. How are the Developers planning on constructing new homes without a sewer service in place? · Transportation and Circulation. 5.5 What provisions are the Developers making for a bike/walking path on the property frontage to Paradise Drive? · Vee:etation and Wildlife. 5.3: What provisions are the Developers making for the losss of deer and other animal habitat? 2- When will these, and other issues, be addressed by the Developer? PHONE: 41 5 435-2504 FAX: 41 5 435-2505 E-MAIL: NORMTRAEGER@MSN.COM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R RESPONSE TO LETTER F- Norman Traeger Response to Comment F-1 The commentor expresses concern that the proposed project would exacerbate existing siltation problems experienced on their property during heavy rains. The potential for increases in siltation could occur during project construction and following project completion. During project construction, implementation of Mitigation Measure 5.2-5 would reduce erosion and'sedimentation impacts to insignificant levels during the construction process. ' Following completion- of construction, the surface drainage from the overwhelming majority of the Tiburon Glen residences would be diverted to gutters, driveways, and roadways and would not come into contact with hillslope soils likely to generate silt and sediment. Thus, there would not be a substantial increase in the amount of silt flowing off-site. The project would increase peak flow rates in Drainageway 1, which traverses the commentor's property downstream of Paradise Drive. Mitigation Measure 5.2-2 addresses the effect of on-site peak flow increases on ,the potential for increased erosion in existing channels downstream of the project area. As outlined in the mitigation measure, the Town would require that the applicant submit a hydraulic/geomorphic evaluation of the lower reach of Drainageway 1 on the commentor's property prior to approval of a Final Subdivision Map. If this evaluation indicates that the channel is either subject to existing instability (i.e. erosion) or could become so under post-project conditions, the applicant would be required to install channel stabilization measures to minimize any channel erosion impacts. Unrepaired landslides are a major source of siltation to down slope properties. The Town would require landslide repair for any approved project. The landslide repairs would reduce the probability of severe landslides in the upper watershed and would lessen the risk of significant downstream sedimentation due to future hillslope failures. The impact these repairs may have on the extent of peak flow increases have been evaluated in the RDEIR on page 5.2-6, which concluded the repairs would not affect the post-project peak flows. Response to Comment F-2 Please see Response to Comment H-3. Response to Comment F-3 The commentor asks what provision the applicant would make for a bike or walking path on the property frontage of Paradise Drive. The commentor is referred to Impact and Mitigation Measure 5.5-5, which addresses the project's impact on the use of Paradise Drive by pedestrians and bicyclists. This measure calls for the applicant's contribution to implementation of safety improvements on Paradise Drive as discussed in the Paradise Drive Visioning Plan, and also suggests the provision of a designated (signed) rest area. It should be noted that Goal III-I of the Plan is "[t]o maintain the rural character and configuration of Paradise Drive and improve safety for all users" and is accompanied by the action to "[i]nvestigate ways to provide safety improvements without making major changes to the roadway." In many locations along Paradise Drive provision of a bicycle lane would require substantial grading of hillside bluffs and construction of retaining walls in order to provide a bicycle lane. This is the case for much of the distance along the Tiburon Glen project frontage. The majority of the property's frontage along Paradise Drive is characterized by very steep bluffs. Widening of Paradise Drive through sections with steep bluffs would require extensive grading and construction of retaining walls. These would be major changes to the roadway and would not mitigate any significant project impact. 8,4-15 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment F-4 The commentor asks what provisions the applicant would make for the loss of deer and other animal habitat.' In determining the significance of impacts on biological resources, environmental analyses focus on special-status and / or sensitive plant and animal species identified by resource agencies (such as the California Department of Fish and Game and U.S. Fish and Wildlife Service, CDFG and USFWS, respectively) and the scientific community (represented by such specialized organizations as the California Native Plant Society, CNPS). These agencies administer their respective State and Federal Endangered Species Acts and other relevant statutes. Impacts related to such species and their habitat is addressed in the RDEIR. . Deer and other native wildlife on the project site are not special- status species. Furthermore, no suitable habitat for special-status animal species was identified on the project site (Impact 5.3-3). The RDEIR bases its evaluation of the project's significant impacts on biological resources on the significance criteria outlined in Appendix G of CEQA. CEQA recognizes that projects will result in impacts, but determines that these impacts are only significant when they are substantial (see pages 5.3-24 of RDEIR). While the RDEIR identified a number of significant biological impacts that would result from buildout of the project on biotic resources (such as impacts to special status-plants, coast live oak-bay woodlands, and jurisdictional waters), it determined that the project would not result in a significant (i.e., substantial) impact to deer or other native wildlife habitat (Impact 5.3-7 Loss of Habitat for Native Wildlife). ' 8.4-16 . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <:. REGEWED JUL 0 3 2.003 PL.ANNir~'3 DiV'SION TOWN Of TiBURON July 1, 2003 Katherine Cuneo Environmental Consulting Scott Anderson Tiburon Planning Department 1505 Tiburon Blvd. TiburoD, CA 94920 Re: Tiburon Glen Draft ElR Dear Mr. Anderson: 7 Poco Paso San Rafael, Caiifornia 94903.3866 My background is in biology and botany and I have worked for 20+/- years as an environmental consultant My Ph.D. is in environmental planning from D.C. Berkeley. Phone I Fax (415) 499-7712 The biologists working on the assessment and initial Draft EIR for this proposed project did a very good job of investigating and reporting on the expected impacts of this project. It appears to me, however, that by the second Draft EIR the proponent was pressuring the consultant to change the mitigation for loss of coast live oak-bay woodland. The DEIR of September 2002 asks for replacement of lost trees at a 3:1 ratio for trees 2" to 6" dbh, 4:1 ratio for trees 7" to 12" dbh, and 5:1 ratio for trees greater than 12" dbh and the recirculated DEIR (May 2003) only calls for 1: 1 replacement of woodland acreage lost and avoids comment " on numbers of tree, replacements. This mitigation measure also describes using 4.5 acres of the proposed open space conservation easement for on- site replacement plantings. The rationale given for using this area for mitigation is that the trees are in very poor condition on the entire site and that by removing bays and replacing them with more "disease resistant" oaks they can achieve a more sudden oak death (SOD) resistant woodland. In my view this is an additional 4.5 acres of impact to be added to the 5 acres of construction and slide repair losses. KCEC 2 3 4- On June 18, 2003 I visited the site and spent several hours walking it and comparing the data on the tree reports and DEIR with what I saw in the field. . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . I believe that a tactic is being used to continually raise the specter of a "diseased" woodland to devalue it in the planning commission's view. The . arborist mentions fmding the trees affected by limb and trunk rot, bark beetles and ambrosia beetles but never once reports finding evidence of SOD within the woodland. What the arborist describes is a normal woodland that is probably a "second growth" woodland and consists of stump sprouts and a dense growth of seedlings. Certainly a percentage of these trees are crowded and not exhibiting a large spreading canopy but this is not an abnormal situation as decay and death are nonnal to woodlands. I believe that four of the lots are too steep and/or too small for development if this was not a RPD. If it were not for the steepness of the terrain it would not take 5 acres of grading to develop 8 building sites. I further believe that if the "open space conservation easement" were officially declared on the subdivision maps, it would comprise the remaining coast live oak-bay woodland outside of the building envelopes which presumably would mean that it was in joint ownership and could not contribute acreage to individual lots and thus make them "in compliance" with the slope ordinance used as a guideline. I would recommend that you require, in advance of issuing any permits, that, the proponent pay for a real mitigation plan for all of the projects impacts to natural habitats (with price estimates by both the consultant and the City department that will have to manage this plan) and put up a bond that will cover the plan for 5 or 10 years depending on the mitigation plan. If you depend on the proponent doing any of the plan you will never get an adequate mitigation. Sincerely, ~/~ Kaherine L.C. Cuneo, Ph.D. Ph. 4151479-2814, Fax 4151499-7699, email rkcuneo@earthlink.net CC: Tiburon Planning Commission JaneA1sepl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R RESPONSE TO LETTER G - Katherine Cuneo Response to Comment G-1 Please see Master Response 8.3-1. Response to Comment G-2 Please see Master Response 8.3-1. Response to Comment G-3 The commentor indicates that by officially declaring an open space and conservation easement the land within the easement would then be considered in joint ownership and thus would not contribute to the acreage totals of the individual lots. Further, the commentor states that without this acreage the individual lots would not be in compliance with the Town's slope ordinance. Establishment of a conservation easement, such as is commonly used to protect open space or farmland from future development, does not change the ownership status of the land itself. The area within the open space conservation easement would still remain within the respective individual lots, and those lots in their entirety are the subject of the Town code compliance review. The RDEIR describes the environmental effects that would result from developing on steep terrain. Further, it should be noted that the Tiburon Glen site is designated Residential Planned Development (RPD). The minimum lot size based on slope, as provided in Table 14-73 of the Tiburon Municipal Code (Chapter 14, Subdivision of Land), is not applicable to land in the RPD zone. The RPD designation is specifically intended to allow flexibility in site design to accommodate site constraints such as steep slopes. ' Response to Comment G-4 Please see Master Response 8.3-1. 8.4-19 H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,. . . . . . . . . . . . . RECEIVED Jayni Allsep, Contract Planner Town of Tiburon Planning Department 1505 Tiburon Blvd. Tiburon, CA 94920 JUL j 2003 PLANNING DIVISION TOWN OF TIBURON July 3, 2003 SUBJECT: COMMENTS ON THE DRAFT ENVIRONMENT AL IMPACT REPORT ON THE TIBURON GLEN DEVELOPMENT (SCH# 2001072036) Dear Ms. Allsep; Grassetti Environmental Consulting (GECo) has been retained by the Norman Estates Homeowners Association to review and monitor California Environmental Quality Act (CEQA) documentation and compliance for the proposed Tiburon Glen development project. This letter presents our comments in response to the Revised Draft Environmental Impact Report (RDEIR) for that .project. General comments are provided first, followed by a page-by-page listing of specific c,omments. GENERAL COMMENTS , Assessment of "Residential Use Areas" and Other Impacted Areas. The RDEIR states that "The hydrology, biology, and visual analyses assume that all vegetation within all eight proposed building envelopes would be removed". We question whether or not these are reasonable worst-case assumptions, given that grading and varying levels of site development are permitted to occur throughout the "Residential Use Areas". The RDEIR further is spotty in its consideration of ground disturbance within the newly designated "Residential Use Areas" and may understate grading associated with development of houses on the proposed lot,S. As shown on Figure 2.2-10, there are considerable portions of "Residential Use Areas located outside of the "Disturbed Area Limit". We suggest that the analyses be revised to expand these assumptions to the entire Residential Use Area. L Grading Associated with Geologic Hazard Abatement. As identified in our February 11, 2003 letter, the revised grading and slope stabilization plans mysteriously substantially shrink the previously mapped large landslide on the upper portions of lots 6 and 7, even though no new geologic studies have been performed. Further, as also described in the February letter, the project proposes 2:1 slopes but the REIR (mitigation 5.1-4) notes that those slopes could be too steep to be stable, and that broader (less steep) slopes may be required. These broader slopes would occupy more space than the 2:1 slopes, and could result in substantial increases in grading and disturbed areas. Finally, the RDEIR acknowledges that additional landslide stabilization may occur when houses are developed (see, for example, Exhibit 2.2-16). This combined potentially substantial amount of undefined and unanalyzed clearing and grading may reverberate throughout the document, and result in the DEIR substantially . . . . . . . . . . 2- cOne. . . . . . 3 . . . . . . . . . . . 1- . . . . . . . . . . s . . . . . . . Tiburon Glen Project Revised ErR Comments July 3, 2003 Page 2 understating project impacts on the geologic, biologic, aesthetic (visual), air quality, and hydrologic environment. Sewer Issues. Another substantial omission from thisRDEIR is the resolution of project- and cumulative sewage treatment impacts. The EIR concludes that the nearby sewage treatment plant cannot handle project or projected cumulative flows and notes that a substantial extension of the Town's sewer mains to the project area may be required to serve the project. Yet the RDElRincludes no analysis of the impacts of such an extension. Instead the document relies on the project's "fair share" contribution to funding required sewage conveyance and treatment improvements. This approach does not assure any actual mitigation if it is not accompanied by an appropriately funded program of sewer improvements timed to coincide with project development (per Napa Citizens v. Napa County (2001) 91 Cal.App.4th 342, 363.) In this case, it is not clear what sort of mitigation the project's" fair share" funding would, in fact, fund. Project Growth Inducement. The growth-inducing impacts of expanding the sewer system are noted in the Public Services chapter, (i.e. "Future flows could result in the addition of existing and proposed housing units north of the project site to this anticipated future line" (RDEIR p. 5.8-17) but these impacts are not adequately incorporated in the Growth,Inducement discussion on p. 3.0-7 of the .RDEIR. That section concludes that growth induced by expansion of the sanitary sewer system is not a significant Impact because such growth is allowed in the Town's General Plan and the system's inadequacy was noted by Sanitary District #5 as early as 1994. This completely misses CEQA's requirements, which deal with the physical world and not the "planning" world. It is clear in the RDEIR that the existing system is deficient and, as such, a substantial constraint to development in the area. The RDEIR concludes that it is likely that an extension of sewer mains from the site to the Main Treatment Plant are likely to be required for the project. This would remove a substantial constraint to a significant level of development in the area, and thereby result in a significant adverse growth inducing impact on the environment. CEQA Guidelines Section 15126.2(d) specifically identifies removal of wastewater treatment limitations as a potential growth inducing impact. This is an impact regardless of compliance of that growth with a General Plan. Both CEQAGuidelines (Section 15125(a)) and case law (Environmental Information and Planning Council v. County of El Dorado (1982) 131 cal.App:3d 350) are clear that impacts must be compared with existing on-the-ground conditions, and not some future planned level o{growth. The project's expansion of sewer lines/ capacity.would clearly induce growth compared with existing conditions. OakfBayWoodlands. The proposed mitigation for loss of oak woodlands, while innovative and potentially beneficial, is marred by the biologists' "fuzzy math". A 1:1 replacement ratio is proposed for oak woodlands to be destroyed by the project. This in itself seems inadequate; please note that 2:1 or greater replacement ratios are identified in the ErR for other habitat types to be removed. Five acres are planned to be clearcut for slide repair, grading and infrastructure installation within the residential use areas of the project. In order to implement the proposed tree replacement ratio onsite, 5 more acres of oak woodland would need to be cleared, resulting in the permanent loss of 5 acres of oak woodland 'S- c. ent. b 7 <6' Tiburon Glen Project Revised EIR Comments July 3, 2003 Page 3 and a long-term "temporary" (10- 50-year) loss of another 5 acres of this habitat, for a total loss of 10 acres of the site's oak/bay woodland habitat. This denudation of another 5 acres (for a total denudation of close to 40% of the site) and replacement with small (10-inch sleeve) oaks would have significant unanalyzed impacts to biological resources, erosion, drainage, and, visual quality, all of which would be secondary impacts of the project that must be analyzed in the EIR. Please identify the total number of mature trees that would be lost as part of this mitigation. The most obvious approach to reducing this secondary impact is to reduce the project so that the amount of oak woodland eliminated is significantly lessened. Cumulative Visual Impacts and View Blockage. The RDEIR considers cumulative visual impacts to be a less than significant impact. However, in views from the Bay and from Paradise Drive, it seems likely that full buildout of all pending and proposed projects could significantly increase the appearance of mini-castle suburban development rather than the current generally open space appearance. Please address this issue with an additional photo-simulation. Additionally, the EIR should address view blockage associated with development on lots 7 and 8. Fire Protection Access. The Town's Fire Marshall commented that "On page 3.0-44 and page 5.8-6 mitigation measure 5.8-3 states that the resolution of the maximum road grade could be resolved by either the lot developer or the applicant. This issue should be decided prior to project approval as the need to reduce the road grade could significantly change road alignment, amount of grading, height of retaining walls or the like. It is unlikely that the applicant will be successful in gaining approval to exceed the maximum 18% grade, especially in light of the traffic analyst's recommendation." (Letter from Ron Barney to Jayni Allsep, 6/13/03). This issue must be resolved in the EIR, as it could well result in project redesign and potential increases in project grading. It is an example of inappropriately deferred mitigation, as described in the following paragraph. Mitigation. Numerous mitigation measures are still relegated to future studies or plans. These include mitigations for nearly all impacts that may result from the future houses on the site, such as geologic and geotechnical investigations. This deferral of detailed mitigation to future plans and studies is impermissible under CEQA. . The RDEIR includes mitigation monitoring and reporting (MMRP) discussions for each identified mitigation measure. We applaud this early disclosure of how mitigations would be monitored. However, we are concerned that most of the monitoring would be left up to the applicant or HOA. CC&R's can be changed by an HOA. This is effectively allowing the fox to guard the chicken coop. All mitigations to be applied to the project need to be made an explicit part of the Precise Development Plan and funding mechanisms for maintenance and monitoring need to be included. All MMRP discussions should be re-written to assure that the applicant fund a Town-hired monitor who will . . . . . . . . . . . . . . . . . . . . . . . . . . . e . . . . . . . . . . . . . . . . . . . . . . . . go . COht.. . . . Cj . . . . . . J (J . . . . . . . . . . . . . . . . . . . . . . . . Tiburon Glen Project Revised EIR Comments July 3, 2003 Page 4 independently verify the implementation of the extensive mitigation that would be required as part of this project. Alternatives. The 3-10t alternative does not appear to be designed to reduce impacts to the maximum extent feasible. The use of both development areas in this alternative would substantially increase grading compared to a 3-unit alternative located entirely on development Area 1. Such an alternative would logically be the Modified Four Lot Alternative minus one house. The most logical house to be removed would be on Lot 1, which requires its own access road, requires grading down to Paradise Drive, and which appears most prominently in views from Paradise Drive, as indicated in Exhibit 5.4-6. County Lands. The RDEIR focuses on project impacts within the Town of Tiburon and on compliance with the Town's plans and policies, however the Paradise Drive parking proposed as part of the project is outside of the Town's jurisdiction, and would require that property besurplussed by the County and annexed by the Town. It is unclear if this action is proposed as part of the project. If it is proposed, it should be included in the Project Description; if not, the project's parking would not be in compliance with County regulations and could be considered infeasible. Due to this possible infeasibility, ilnpacts of the project absent that parking should be described. CONCLUSIONS In general, the RDEIR presents a thorough and fair analysis of the proposed project, however we have identified a number of deficiencies that should be addressed in the Final ErR. Primary among these is that the secondary impacts of mitigation for removal of oak/bay woodlands are not fully assessed. Additionally, the impacts of geologic hazard abatement and provision of sewer service are not well described. Similarly the growth-inducing impacts of providing sewer service to the site are understated and mischaracterized, and an additional 3-unit alternative should be addressed. Despite these deficiencies, the RDEIR clearly shows that this site is highly constrained and its development is eiwironrnentally problematic. The site's steep lower slopes are riddled with landslides and other instabilities, while the more gently sloping upper slopes are home to several endangered plant species. In addition, it strongly appears that, once mitigation, sewage, and growth inducement are fully assessed, new or expanded impacts will be found. Please feel free to contact me at (510) 849-2354 if you have any questions regarding these comments; Sincerely; Richard Grassetti Principal I / 1'2 13 It Tiburon Glen Project RDEIR Comments July 3, 2003 Page 5 Additional Comments: /5 Page Comment 2.0, general The extent of potential accessory structures is not addressed in this chapter, or analyzed in the EIR. Please add. Impact and This impact and mitigation discussion addresses only active raptor nests, but Mitigation 5.3-8: not the loss of nesting opportunities in future nesting seasons resulting from Raptor Nest Impacts: the loss of 10 acres of on-site trees. Please expand. Impact 5.4-1 What is the effect of limiting building heights to 25 feet, etc. in relation to maximum floor areas. Would ground-floor grading be increased to compensate for floor area lost to the height and upper story bulk restrictions? The limitation on floor area in this mitigation is too vague to actually guarantee any mitigation. Please revise to include actual limits or ranges. 5.4, general Was fire fuel load reduction clearing factored into the visual quality analyses? If not, please discuss. Exhibit 4.1-1 The analysis of the project's conformance with the Town of Tiburon General Plan repeatedly assumes that proposed houses would be consistent with RPD zone requirements, as well Site Plan and Architectural Review requirements. How can this be assumed absent any plans for the houses? These should be changed from" consistent" to "unknown" or "not determined" . Exhibit 4.1-1, Goal The analysis assumes that the project would comply with the Town's SE-A: Landslide Repair Policy, yet the technical analyses in the EIR do not make this assumption, but rather make allowances for not fully implementing the policy. The EIR can't have it both ways. Implementing the policy fully would increase visual, hydrologic, and biological impacts, among others, while not implementing it could violate Town policies. The public needs to know to what degree this policy will be implemented; this should ultimately be included in the revised conceptual grading plan, and project impacts re- evaluated accordingly. Exhibit 4.1-1 Gated Access: The site design does not specifically show gates, but it does show entrance structures that could accommodate gates. As a mitigation in this EIR, gates should be specifically prohibited so as not to impede emergency access 5.1-12 6th bullet: the 100,000 cubic yard threshold of significance for grading seems high. Although this may be the definition of "mass ?;Tading", far lower I~ If l<g . . . . . . . . . . ;. i. :. t :. i. .. . . .. [e ie . . je '. i. . .. . :. :. . '. e ,. . ,e . . . ~ . . . . . . . . . . . . . I~ . C orrt. . . . . Ig . . . . . . 20 . . . 2-1 . . . 2-1- . . . ?-3 . . . 2f . . . J5 . . . . . . Tiburon Glen Project RDEIR Comments July 3, 2003 Page 6 quantities of grading could significantly alter the landscape. We suggest reducing this significance criterion from 100,000 cu. yds. to 10,000 cu. yds. Under this threshold, the project's gross grading (cut and fill) of approximately 26,500 cu. yds. would be significant. It should be further noted that the cut and fill "balance" conclusion is deceptive, as each development area would not have a balanced cut and fill, but substantial quantities of earth (about 4260 cu. yds.) cut from Development Area B would need to be transported over to Development Area A for disposal. 5.1 general See previous comments re inadequacy of assumption of grading being limited to grading shown on grading plans. Grading could occur anywhere in the Residential Use Areas, and additional grading may be required if 2:1 slopes are too steep to be feasible, as well as for development of individual houses. Exhibit 5.2-3 What runoff coefficients were used in calculating peak discharges? What assumptions were made for development of "Residential Use Areas' with impervious surfaces? Was denudation of an additional 5 acres of the site for biological mitigation assumed? Post-project discharges seem very low compared to pre-project runoff. Please recalculate with reasonable worst-case assumptions, and including secondary impacts of identified mitigation measures. Impacts 5.2~1, 5.2-2 Adequacy of the 80-foot culvert crossing Paradise Drive and other culverts from the site crossing Paradise needs to be determined now, and not deferred to a future study, as its replacement could result in additional impacts. Impact 5.2.4 How would proposed catchments be cleared/ cleaned out? Would this process result in additional ground-disturbing impacts? Would access clearing be required? P. 5-20 RDEIR notes that revised grading plans do not include erosion control plans. These must be added to assure the public that the massive grading proposed will not cause water quality problems, Figure 5.3-3 Biological resources on Residential Use Areas could be severely impacted by the project, and should be added to this map as well as to all disturbed acreage calculations. p. 5.3-6, 2nd para. This discussion notes that 16-18 % of oaks are infected with SODS, but implies that this somehow is related to the 72% of site oaks and bays that are in poor to marginal health. Mitigation is based on infestation with SODS, but most trees on the site aren't infected with this disease. Please clarify. Discussion omits on-site spring. Please add. . ,. i. '. .. :. ,. :. ,e ,. ; :. :e .. .. . .. . . l. . . i. . . . . . . . . . . . . . . - . . . . . . Tiburon Glen Project RDEIR Conunents July 3, 2003 Page 7 '2& p. 5.3-8 p. 5.3-28, mitigation measure 5.3-2(b) 2.7 Impacts j Mitigations 5.3-4,5.3-5,5.3-6,5,3- 7, and 5.3-8 2-8 Chapter 5.4, general '29 5.6-6 'DO 5.7-6 '01 Impact 5.8-3 "3'L This analysis concludes that the mitigation may well be unsuccessfut but says impact will be less than significant anyway. This is in direct conflict with the impacts discussion, which concludes that the impact absent mitigation is significant. A significant impact with an often-unsuccessful mitigation is, by definition, significant and unavoidable. Please revise for project and all alternatives that could affect these plants. See general comment re oak woodland mitigation. The math is off - there, would not be 522 trees and 5 acres lost to the project, but roughly double that. J As a result of the recommended mitigation/twice that acreage and number of trees would be lost, at least for the 10-30+years before the seedlings planted as mitigation mature to equivalent habitat value as current vegetation. All of these impacts and mitigations should be revised accordingly. See previous comments re underestimation of grading and tree removal. Visual impacts analyses need to be revised to account for these - this is especially important for the proposed long~tem temporary removal of an additional 5 acres of mature oak woodland as mitigation for the loss of 5 acres of oak woodland due to project grading and development. Mitigation 5.6-1(a): Consider adding a mitigation that grading shall not be permitted on days when winds exceed 20 mph. See previous general comments regarding inappropriate Mitigation Monitoring. Town should employ a monitor funded by applicantjHOA. Note that HOAs are notorious for underfunding mitigation and the Town must remain involved in mitigation. Certain project roadway segments do not meet Fire Department Standards, and mitigation identified is to get a review and exemption by the Fire Department. The Town's Fire Marshall has reviewed the project and opined that liOn page 3.0-44 and page 5.8-6 mitigation measure 5.8-3 states that the resolution of the maximum road grade could be resolved by either the lot developer or the applicant. This issue should be decided prior to project approval as the need to reduce the road grade could significantly change road alignment, amount of grading, height of retaining walls or the like. It is unlikely that the applicant will be successful in gaining approval to exceed the maximum 18% grade, especially in light of the traffic analyst's recommendation." Thus such an exemption seems highly unlikely. Please revise the discussion accordingly. . . . . . . . . . 3Z . cont. . . . 33 . . ~'f . . . . tff} . . . . . . . . . . . . . . . . . . . . . . . . Tiburon Glen Project RDEIR Comments July 3, 2003 Page 8 Further, Mitigation 5.8-3 requires turnouts not included in the project roadway. Meeting this requirement could involve additional grading and tree removal. This needs to be worked into the project plans reviewed in this ErR. Deferral "- of this aspect of the project is inappropriate, given the substantial additional impacts that could result. Mitigation 5.8-8 Payment of Fair Share does not assure mitigation. See general comments, above. Mitigation 5.8-11 Payment of Fair Share does not assure mitigation. See general comments, above. Alternatives See general comment re Alternative 3. Disturbing two development areas for this alternative turns it into a "straw man" alternative. A 3-1ot development that disturbed only one of the development sites would more closely achieve CEQA's goal for alternatives, which is to reduce project impacts as much as possible. Also, tree loss for all development alternatives could be double that assumed in 'the alternatives due to the proposed mitigation. Therefore" alternatives with less ground disturbance actually reduce tree loss by a proportional factor of 2 compared to those with greater disturbance. 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER H- Richard Grassetti Response to Comment H-1 The commentor states that because there are portions of "Residential Use Area" located outside of the ' "Disturbed Area Limits" on Exhibit 2.2-10, the amount of grading and development could be understated and thus the hydrology, biology and visual analyses should be revised. Development of housing units and enclosed accessory structures would be confined to the building envelopes of each lot. Other alterations (pool, deck, landscaping, etc.) would be confined to the residential use area. The total amount of residential use area located outside of the designated disturbed area limits is 1.07 acres, the largest portion of which is 0.34 acre on PDP Lot 4. As shoWn in Exhibits 2.2-10 and 2.2-11, all of the residential use areas located outside the disturbed area limits are narrow bands of land contiguous to the existing disturbed area limits. Extension of grading and development of accessory structures in these areas would not introduce new environmental impacts or significantly increase the level of impact already identified to result from the defined grading. The commentor concludes the level of impact related to hydrology, biology, and aesthetics could be worse as a result of the additional grading and development of accessory structures in these areas. Although it is speculative to assume all 1.07 acres would be disturbed and/or developed, each of these topics is considered below assuming grading of all additional 1.07 acres: Hydrology Grading in these areas would not affect site drainageways, site drainage patterns, or jurisdictional waters because the areas are not within site hydrologic features. The additional grading would not affect groundwater recharge due to. the limited existing infiltration caused by steep slopes. Erosion and sedimentation impacts would not increase substantially, and the same mitigation measures would apply and reduce the impact to a less than significant level. In order to address the effect of additional impervious surfaces from the development of accessory structures in the residential use areas, the post-project 100-year peak discharges have been recalculated assuming the entire residential use area would be converted to impervious surfaces. The resulting increases do not substantially increase the peak flow rates already analyzed in the RDEIR, and are manageable with the already proposed mitigation measures (Mitigation Measure 5.2-2) (see Response to Comment H-20). Biology Removal of trees from within the residential use area for either landscaping or accessory structure development would be subject to the Town's Tree Ordinance, which requires tree replacement at a 3: 1 ratio. Impacts to oak woodlands are considered significant and unavoidable with the assumed disturbed area limits. Landscaping and accessory structure development would require Design Review and permit approvals, and Mitigation Measure 5.2-6, which imposes limitations on the size of turf lawns, would be imposed as a condition of PDP approval as well as a condition of the design review approvals for each home. The severity or significance of other biotic impacts addressed in the RDEIR, such as loss of wildlife habitat or interference with the movement of wildlife would not be increased by grading or development in these areas because of the immediate proximity of these areas to the proposed development and defined grading. Impacts to special status plants and jurisdictional would not be increased by grading or development in these areas because these habitat types and jurisdictional waters are not within these areas, and thus would not be affected. Visual All parts of the residential use area in consideration are adjacent to the proposed area of disturbance. For this reason, assuming that trees are removed from this area, the removal would be viewed' as an extension of tree removal that is already anticipated to result from the project, and would not result in substantially greater impacts than already concluded in the RDEIR. The RDEIR concludes that secondary impacts that would. result from grading for the project represents a 8.4-28 . . . . . . . .p. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . 8.4 RESPONSE TO WRITTEN COMMENTS . Tiburon Glen Final E1R significant and unavoidable impact. Grading of the additional 1.07 acres would not change the outcome of the RDEIR visual impact analysis. As stated above, removal of trees from the proposed residential'use areas would be regulated by the Town's Tree Ordinance. Response to Comment H~2 The commentor states that the large landslide located on the upper portions of Lots 6 and 7 is inexplicably smaller in the RDEIR than in previous landslide mapping and that no further geological studies have been performe9. As described on pages 2.0-10 and 2.0-16, referenced in 5.1 Geology, Soils, and Seismicity, and discussed in Appendix 7.5, the applicant's geotechnical consultant, Herzog Geotechnical, performed additional subsurface investigations on December 4, 2002. The intent of these investigations was to further define the extent of all site landslides, and in particular, those located on the higher elevations of the site. The landslide on Lot 7 (designated Landslide K) was found to be located in the vicinity of the drainage swales, not extending further across the site. The large landslide on Lot 6 and extending to Lot 3 has been designated as Landslides D and E. These extend over a portion of the site nearly identical to that shown in Exhibit 5.1-1 on page 5.1-7 of the September 2002 DEIR. The commentor also states that Mitigation Measure 5.1-4 could increase the amount of grading by decreasing the slope angle of slopes cut at grades of 2 : 1. Mitigation Measure 5.1-4 states that "cut slopes shall be examined during construction to determine whether they would be stable in the long- term. If the geotechnical consultant determines that the exposed bedrock materials are weaker than expected, this condition shall be mitigated by decreasing the proposed slope angle or by selectively using retaining walls." The only location on the proposed plans where a 2: I slope is proposed is on Lot 6 behind (upslope of) the proposed building envelope. The owner of Lot 6 and their geotechnical consultant and engineer have the option to mechanically stabilize embankments, use retaining walls, or grade a slope with a decreased slope angle. Use of mechanically stabilized embankments or retaining walls would confme site alterations to the same (or smaller) area identified in the December 2002 plans. Therefore, use of mechanically stabilized embankments and retaining walls would likely reduce the amount of grading required. While the extent of disturbance would not be known until proposed, use of grading to decrease, the slope angle in this location would extend the graded area further upslope and would require additional excavation of material. This would not represent a substantial amount of additional grading and would not change the outcome of impact analyses. If additional retaining walls were to be used to ensure stability of slopes on Lot 6; the resulting retaining walls would not result in impacts that would be substantially different than what would result from construction of a home and other planned improvements assumed in the EIR analysis. Therefore, as stated in the RDEIR, "The net direct and indirect effects of this measure would not differ substantially from the impacts described in the EIR." Finally, the commentor states that additional landslide stabilization which may occur when houses are developed would also result in unanticipated grading. The commentor makes reference to Exhibit 2.2- 16, which was intended to read: "May include additional slope stabilization." All landslide stabilization would be completed by the applicant as part of the subdivision improvements (not deferred until home construction), as required by the Town's Landslide Repair Policy. The conceptual building footprints and retaining walls depicted on the project plans illustrate a feasible landslide and slope stabilization method for development of a housing unit within each building envelope. The additional grading for stabilization of the building envelope that would be undertaken by individual lot owners would solely relate to slope stabilization within the immediate vicinity of their building footprint. It may be different from that shown on the PDP due to a building design which is not likely to be identical to the PDP's conceptual building footprints. ' This grading would not represent significant undefined grading or clearing in that a project entailing the necessary grading for lot 8.4-29 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R development has been assessed in the EIR. ' Repair of Landslides A-K identified by the EIR consultant, Town's geotechnical consultant, and the applicant's geotechnical consultant would be fully implemented by the applicant and would be required to satisfy the Town's landslide repair policy. Individual lot owners would not be required to undertake additional grading forlandslide repair. Response to Comment H-3 The commentor states that Mitigation Measure 5.8-11 (page 5.8-16) does not assure mitigation of potential impacts relating to inadequate sewer treatment capacity. However, as stated in Mitigation Measure 5.8-11, "the Town's issuance of development permits shall be contingent upon the applicant's receipt of an 'ability to serve' letter from the District." The Sanitary District has indicated that no new connections would occur if adequate capacity is not available. The Sanitary District is currently considering a proposal to. improve sewer service to the Paradise Cove area which would involve conversion of the Paradise Cove treatment plant to a pump station to pump effluent up-hill through a new over-land pipeline traveling south to existing lines on Gilmartin Drive. The existing lines would convey the effluent to the main treatment plant.] The commentor also states that no analysis of the impacts of the sewer line extension or other system improvement is provided in the EIR. The Tiburon Glen project does not include a sewer line or other improvements and the project would not cause any improvements to District facilities. The District is considering an improvement plan to be implemented by a group of private property owners in the Paradise Drive area. This plan will require environmental review which will address the physical impacts associated with the improvements. The District decided to improve the sewer treatment facilities on Paradise Drive before and independent of the Tiburon Glen proposal; the District has been considering these improvements since at least 1994 and will undertake an improvement program whether or not the Tiburon Glen project is approved. Response to Comment H-4 The commentor states the RDEIR fails to address growth inducing impacts which would result from the possible sewer line extension to the SD#5 Main Treatment Plant. As stated above in Response to Comment H-3, the sewer system improvements would not be a result of the Tiburon Glen project A facilities improvement plan that would be implemented by a group of private property owners in the Paradise Drive area is being . considered by the Sanitary District. This plan would require environmental review which would address impacts associated with the expansion, including growth inducing impacts. The District decided to improve the sewer treatment facilities on Paradise Drive before and independent of the Tiburon Glen proposal; the District has been considering these improvements since at least 1994, and will undertake an improvement program whether or not the Tiburon Glen project is approved. Response to Comment H-5 Please see Master Response 8.3- L Nichols Berman conversation with David Coe, Genera] Manager, Sewerage Agency of Southern Marin County, Ju]y ] 0, 2003 (consu]tant to SD #5), and Henrik O]sgaard, Acting Manager, Sanitary District # 5, August 7, 2003. ' 84-30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment H-6 The commentor states that proposed cumulative development will significantly change the nature of views of the area and should be shown in a photo simulation. Cumulative development is discussed under impact 5.4-6, which discusses the location of the cumulative development proposals in relation to one another. Exhibit 5.4-13 shows the site and its environs from the ferry, and includes a portion of the Sorroko site in the lower right-hand corner. Due to the considerable distance between the other two development proposals (parente and Martha Company), inclusion of all four cumulative development proposals on one photosimulation would not be feasible. Further, this distance precludes a mutual contribution of cumulative visual impacts. Finally, the presence of permanent open space, the limitations on future development due to site constraints, and the Town's low-density development requirements would prevent the suburban development envisioned by the commentot'. Blockage of views by development on Lots 7 and 8 is discussed on page 4.0-8 (Policy OSC-3). Response to Comment H-7 Please refer to Response to Comment C-I. Response to Comment H-B The commentor argues that implementation of mitigation measures that involve long-term maintenance by future lot owners or a Home Owners Association (BOA) cannot be assured and a Town-hired monitor should be funded by the applicant. CEQA 15126.4(a)(2) states that measures must be fully enforceable through permit conditions, agi-eements, or other legally binding instruments. Mitigation Measures in the RDEIR require the establishment of a HOA, creation of a maintenance plan, and establishment of funding responsibilities in order to assure maintenance of roadways, culverts/storm drains, and other infrastructure. These same requirements would be incorporated into the individual lot's Conditions, Covenants and Restrictions (CC&Rs). Further, implementation of the Mitigation Measures would be a condition of development permit approvals, which the Town would monitor and enforce through a mitigation monitoring and reporting program. HOAs and CC&Rs are a well-established means of enforcing the maintenance of long-term mitigation measures. To ensure enforcement, the Town requires that the CC&Rs and all joint maintenance agreements contain several clauses that authorize the Town to enforce the mitigation provisions of those documents if the owners fail to implement them. The documents would provide that the Town could, among other remedies, have the necessary work performed and place liens on the property tax bills of the affected lot owners. Such enforcement provisions are standard in all CC&Rs containing project mitigations. Those mitigation measures that rely on CC&Rs or joint agreements will be incorporated as conditions of project approval; the CC&Rs will act as a notification system for individual lot owners as to their responsibility and will reference the Town's conditions of approval and Town enforcement mechanisms. This approach establishes both the Town of Tiburon and property owners in the subdivision, either individually or collectively, as capable enforcers of the mitigation measures. Further, the Town of Tiburon Community Development Department will be responsible for overseeing implementation and administration of the Mitigation Monitoring and Reporting Plan (the MMRP) for the Tiburon Glen residential development. The Community Development Director will designate a staff member, to manage the MMRP. If current staffing in the Community Development Department cannot absorb the task of managing the MMRP, an independent contractor will be hired at the expense of the project applicant. The 8.4-31 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R independent contractor would serve under the direction of the Community Development Director or designated staff member. Duties of the staff member responsible for program coordination, whether a permanent Town staff member or independent contractor, would include the following: . . Conduct routine inspections, plan checking, and reporting activities. · Serve as liaison between the Town and project applicant regarding mitigation monitoring issues. · Coordinate activities of consultants hired by the project applicant when such expertise and qualifications are necessary to implement and monitor mitigation measures. · Coordinate with other Town personnel and agencies having mitigation monitoring responsibilities. · Assure follow-up and response to citizens' complaints. · Complete forms, checklists, and other documentation provided by the Town for reporting. Maintain reports and other records and documents generated by the MMRP. · Coordinate and assure corrective actions or enforcement measures are taken, if necessary. The MMRP will be incorporated as a condition of project approval. Therefore, the applicant and subsequent owners must comply with all mitigation measures in order to' fulfill the requirements of the approval. The Town would implement a number of the mitigation measures during the course of the development review process. ,These measures will be checked in plans, in reports, and in the field before granting construction-related permits (that is, grading, building, and occupancy permits). If compliance is not found, these permits would not be granted. Most of the remaining mitigation measures would be implemented during the construction or project implementation phase. If work is performed in violation of mitigation measures, the Town would issue stop work orders. The Town would implement other mitigation measures over time to ensure long-term compliance. These mitigation measures involve the success of wetland habitat and woodland enhancement. Public agencies have the authority to levy charges, fees, or assessments to pay for the program, just as they currently do for the preparation of environmental documents under CEQA. For the Tiburon Glen project, the project applicant would be responsible for the costs of mitigation monitoring. Response to Comment H-9 The cornmentor states that the EIR should analyze an additional alternative that includes only three lots in Development Area No.1. In response to this and other comments, this Response to Comments document includes such an alternative. Please see Master Response 8.3-2. Response to Comment H-10 The commentor states the parking area located in the Paradise Drive ROW may be considered infeasible by the County. In Appendix 7.9 of the RDEIR Art Brook, Marin County Department of Public Works Transportation Engineer, discusses the procedures by which the ROW would be annexed by the To\Vl1' This letter gives no indication that this procedure would be infeasible. Further, as discussed in Response to Comment D-l, use of the Paradise Drive ROW for project parking is proposed by the applicant but it is not necessary for project feasibility. Removal of the parking area would not result in any environmental impacts, and would reduce some visual impacts. 8.4-32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ',-- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R Response to Comment H-11 The commentor requests that the EIR's project description include additional information regarding the extent of accessory structures. However, the Town will not have details about building design and accessory structures until future lot owners submit applications to the Town. Exhibit 2.2-5 summarizes the proposed maximum allowable housing unit and accessory structure square footage for each lot. Each lot's proposed total development square footage is based on the "Table of Floor Area Ratio Guidelines," of the Tiburon Town Code, which determines the maximum combined floor area for housing units and accessory structures based on lot size. As indicated on page 2.0-8 of the RDEIR, maximum floor area of "future housing units would range from 5,960 square feet (Lot 4) to 7,000 square feet (Lots 1-3 and 6-7), as shown in Exhibit 2.2-5. Up to another 1,750 square feet could be built in accessory structures on Lots 1-3 and 6-7 for a maximum total floor area of 8,750 square feet of development per lot on those five lots. On Lots 4, 5, and 8, the maximum floor area of all development (both the housing unit and any accessory structures) would be 5,960 square feet (Lot 4), 6,690 square feet (Lot 5), and 6,295 square feet (Lot 8)." Accessory structures and other improvements that the applicant proposes to be allowed within proposed residential use areas are listed on page 2.0-7 of the RDEIR and include cabanas, pools, decks, detached garages, guest houses, work or storage sheds, etc. The Town's floor area ratio guidelines, described above, would limit the size of enclosed accessory structures. All development would be confined to the individual lot' s residential use area, while all enclosed structures would be confined to the building envelopes. The Design Review process would determine the extent of permitted accessory structures. Response to Comment H-12 The commentor complains that impact 5.3-8 does not address the loss of nesting opportUnities in the future for raptors because of the loss of trees. The commentor is directed to Impact 5.3-3 (Loss of Habitat for Special Status Animals) and to Impact 5.3-7 (Loss of Habitat for Native Wildlife). As noted in Impact 5.3-3, the RDEIR concluded that the relatively small loss of habitat for whlte-tailed kite and Cooper's hawk would result in a less-than-significant impact. The RDEIR also concluded under Impact 5.3-7 that the project would not, result in a significant impact to habitats for native wildlife (e.g., non-special-status raptors such as the red-tailed hawk). Thus, the RDEIR has addressed impacts to raptor habitat and concluded that the project would not result in a significant loss of potential nesting habitat. As discussed in Master Response 8.3-1, Mitigation Measure 5.3-4 would not result in the loss of 10 acres of site woodlands, and the mitigation measure would allow for woodland habitat enhancement to take place off-site. Response to Comment H-13 As discussed in response to Comment H-Il, future development by individual lot owners would be limited to the floor area permitted by the Town's Floor Area Ratio Guidelines or as specified in the approved Precise Development Plan. Reductions in building height resulting from Mitigation. Measure 5.4-1 would not permit the proposed structures to exceed these maximums, and therefore the mitigation measure in combination with the Floor Area Ratio Guidelines and the discretionary design review process would serve to limit the size of the buildings. Response to Comment H-14 The commentor questions whether fuel load reduction requirements for reduced fire hazard have not been incorporated into the visual analysis and visual simulations. According to the Tiburon Fire Protection District's Fuel Modification Matrix provided in Appendix 7.8 of the RDEIR, within the 8.4-33 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR vicinity of 0-30 feet from a structure, hardwoods, brush and chaparral type vegetation, which typify the proposed residential use areas, are required to be thinned according to the following standards: . "Hardwood: Raise tree crowns to 10 feet above ground. Remove all deadwood and pyrophytes within 10 feet of dripline. Brush and Chaparral: Remove all deadwood. Thin all brush so that each bush is separated by a distance of no less than 2 times its height. Remove pyrophytes." Compliance with these standards would require pruning and thinning of trees and brush, removal of deadwood, and removal of pyrophytic trees (such as pine and eucalyptus, of which there are few on the project site). In addition, it is estimated that provision of a 10-foot fire break along roads, as required by the TFPD, would result in the removal of an additional five trees (please see Response to Coinment L-I 0). This would not result in a significant visual impact. Response to Comment H-15 The commentor states that the analysis of the project's conformance with the Town General Plan unjustifiably assumes the project would be consistent with RPD zone requirements and Site Plan and Architectural Review requirements. Please see Response to Comments 0-6 and V -19. A potential inconsistency of the proposed project with a Town policy would not, in and of itself, constitute a significant impact on the environment. Rather, the Town uses these policies as sources of criteria for determining the significance or lack of significance of the environmental effects identified in the various impact discussions in the EIR. Ultimately, Town of Tiburon planning staff and the Planning Commission will make recommendations to the Town Council regarding the consistency of the proposed PDP with the General Plan and the site's suitability for the proposed use.. All potential significant environmental effects of the proposed project, including those for which criteria for significance were based on policies or standards of the Tiburon General Plan and Zoning Ordinance are addressed and mitigated to the extent feasible in their respective sections of the EIR. As for the homes ultimately constructed, the Town will require Design Review approval before issuing a building permit. This process will ensure that individual homes conform to the approved PDP as well as the Town's Site Plan and Architectural Review criteria. Response to Comment H-16 The commentor states that the analysis Goal SE-A incorrectly assumes the project would conform with the Town's landslide repair policy. As described on pages 2.0-10 and 2.0-16of the project descriptio.n, in 5.1 Geology, Soils, and Seismicity, and in Appendix 7.5, the Town's geotechnical consultant, Miller Pacific Engineering Group, reviewed the landslide repair plan included in the December 2002 project plans and found the plan to be consistent with the Town's landslide repair policy. Response to Comment H-17 The PDP does not propose gated access. Further, this comment does not address the adequacy of the RDEIR, but rather specifies the desire for gated access to be prohibited if the project is approved. If a gate is proposed, the owner of the property where the gate is proposed would be required to obtain a permit. 8.4-34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R Response to Comment H-18 The commentor states 10,000 cubic yards should be the threshold for "mass grading" because "[u]nder this threshold, the project's gross grading (cut and fill) of approximately 26,500 cubic yards would be significant." Based on the professional experience of the EIR geotechnical consultant, Snyder & Smith Associates, the level of 100,000 cubic yards is an accurate threshold for indicating when the effects of grading-related secondary impacts resulting from grading operations become unacceptable. Thus, 100,000 cubic yards or more of grading constitutes "mass grading" and would result in a significant impact. This has been the standard applied to other projects in the Town because "mass grading" in excess of 100,000 cubic yards of material involves amounts that the Town considers inconsistent with the Town of Tiburon General Plan. In our opinion, 10,000 cubic yards is an unreasonable threshold for "mass grading." In many circumstances, 1,000 cubic yards is less than the size of excavations required for each footing for a building. Because each building would require the use of several footings, limiting grading to less than 10,000 cubic yards would make it difficult to create safe building sites without compromising stability. It should be noted that the RDEIR identifies significant and unavoidable secondary impacts related to grading that result from the area of disturbance, not the volume, of grading (impacts to site woodlands and visual impacts). The secondary effects associated with grading are summarized under Impact 5.1-3 and discussed in greater detail in chapters 5.2 and 5.3. Response to Comment H-19 See Response to Comment H-2. Response to Comment H-20 The commentor asks what runoff coefficients were used in calculating peak discharges and level of development within the "Residential Use Areas." Peak flow rates are discussed on pages 5.2-5 through 5.2-7 of the RDEIR. On page 5.2-5 the RDEIR states the peak discharges were computed using the USGS formulation of the Rational Method (Suggested Criteria for Hydrologic Design of Storm-Drainage Facilities in the San Francisco Bay Region, California, S.E. Rantz, U.S. Geological Survey, Open-File Report, 1971.) The level of development depicted on the December 2002 plans was used to determine the extent of impervious surfaces. As stated on pages 5.2-5 and 5.2-6, "site impervious surface areas were assumed to include 100 percent of the designated building envelope for each lot identified in Exhibit 2.2-4 (Summary of Project Characteristics), as well as roadways... [which] would result in an approximate total of 1.6 acres of impervious area on lots and another 0.5 acre of paved on-site roadway." Accessory structures and other improvements that could increase the level of impervious surfaces on site (pools, decks, patios, etc.) could be proposed anywhere within the designated residential use areas. In order to assess the impact the additional impervious surfaces could have on peak flow rates, the post-project 100-year peak discharges have been recalculated assuming the entire residential use area would be converted to impervious surfaces. These calculations, provided below, include all site roadways and all residential use areas (which include the building envelopes). 8.4-35 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR EXHIBIT 8.4-1 POST-PROJECT 100 YEAR PEAK DISCHARGE FOR SITE WA TERSHEDS , WITH AND WITHOUT PROPOSED RESIDENTIAL USE AREA Runoff Coefficient for Peak Flow Rate Percent Chanae in Peak Flow Rate Watershed Without RUA With RUA Without RUA With RUA A 0.43 0.45 +19.0 +25.0 B 0.42 0.43 +2.4 +4.0 C 0.43 0.46 +8.3 +15.0 D 0.40 0.43 -3.5 +4.0 E,F No change Under this worst-case scenario, assuming that the entire residential use area would be converted to . impervious surface, the only watershed that shows a notable increase in peak flows on a percentage basis is Watershed A (25 percent increase). The increases shown in this table can be mitigated to less- than-significant levels with the mitigation measure identified in the RDEIR (Mitigation Measure 5.2- 2), which includes culvert upgrading where required and implementation of channel stabilization along the channel reaches downstream of the project site. It should be noted that it is unlikely that full impervious coverage of these areas would occur. The commentor asks what level of tree mitigation was assumed in calculating peak discharges. Peak flow computations treated the potential-mitigation areas of the site as natural watershed. Reduced tree canopy would not change the function of the hillside as a natural watershed and thus would result in the same runoff coefficient calculation. Reduced tree canopy may cause minor variations in runoff rates, but this would most likely be reduced runoff due to increased ,groundwater infiltration. Thus implementation of Mitigation Measure 5.3-4(b) would not increase the peak flow rates from the site. Response to Comment H-21 The commentor states that the adequacy of the Paradise Drive culverts should be determined at this stage in the development review process. The final design of the project, and therefore resulting peak flow impacts, would not be known until the project or an alternative is approved by the Town. The precise effect of development on the Tiburon Glen site on the Paradise Drive culverts would not be known until approval because the number and configuration of units and level of development in the Residential Use Areas would affect the peak flow rates resulting from site development. Mitigation Measure 5.2-2 outlines the requirements and includes performance standards for replacing any Paradise Drive culverts that are inadequate to convey the projected post-project peak flows without roadway flooding. The Town Engineer would be responsible for ensuring that the applicant's civil engineer provides adequate technical documentation in support of the development's final design for drainage improvements. Implementation of this measure would reduce the potential impact to a less- than-significant level. Response to Comment H-22 The commentor asks how the proposed catchments would be cleaned. The catchments (i.e. catch basins) along Paradise Drive would be cleared on an annual basis by the County of Marin, as part of their normal maintenance activities. Elsewhere on the project site, the property owners would be responsible for clearing/cleaning and maintaining storm drain catch basins. Mitigation Measure 5.2-2 recommends the installation of debris/trash racks at the inlets to all storm drains/culverts. These racks would catch debris that would otherwise plug the culvert inlets and produce nuisance flooding in the vicinity of the structures. 8.4-36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R Response to Comment H-23 The commentor states that the EIR should provide a revised erosion control plan. The EIR hydrologist concurs that the erosion control plans must be in-place in order to protect against water quality problems. However, this level of project detail is not typically known until the final project design phase. Any erosion control plan for the project would have to be submitted to the Regional Water Quality Control Board for review as part 6fthe NPDES General Permit application. Response to Comment H-24 Please see Response to Comment H - L Response to Comment H-25 The commentor asks for chirification of the health of the site's woodlands with regard to SODS infection. Please refer to Master Response 8.3-1. Response to Comment H-26 The commentor states that discussion of the on-site spring has been omitted. The RDEIR does discuss the spring, however, the text does not mention that the seasonal drainage channel located in the northwest corner of the site on Lot 1 flows from the spring. The text on page 5.3-8 has been revised to include discussion of the spring. Please refer to section 8.6 Changes to the RDEIR in this Final EIR Response to Comments document for revisions made to the Revised Draft EIR. Response to Comment H-27 The commentor states that the potential for Mitigation Measure 5.3-2 to be unsuccessful indicates it should be considered significant and unavoidable. As stated on page 5.3-28, this mitigation strategy is often unsuccessful for large-scale replacement efforts, but in this case given the relatively small size and temporary nature of the impact, the mitigation measure would reduce the impact to a less-than.,. significant level. Response to Comment H-28 Please see Master Response 8.3-1. Response to Comment H-29 The commentor states that the visual impact analysis should be revised to reflect the effects of additional tree removal for implementation of Mitigation Measure 5.3-4 as well as within the Residential Use Area and outside the Disturbed Area Limit. As discussed in Master Response 8.3-1, five acres of tree removal for replanting is not proposed by Mitigation Measure 5.3-4. As discussed in response to H-l, grading or tree removal within the Residential Use Areas and outside the Disturbed Area Limit would not result in new significant visual impacts or change the significance of the impacts identified in the RDEIR. Response to Comment H-30 In response to this comment, the fInal (lIth) bullet item of Mitigation Measure 5.6-1(a) has been revised. Please refer to section 8.6 Changes to the RDEIR in this Final EIR Response to Comments document for revisions made to the Revised Draft EIR. 8.4.37 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment H-31 Please see Response to Comment H-8. Response to Comment H-32 Please see Response to Comment C-l. Assuming the required turn-outs are located entirely outside of the existing disturbed area limit lines, provision of three turn-outs could result in additional 1,350 square feet (0.03 acre) of grading. This would not cause substantial additional impacts. Based on the site average of 100 trees per acre, this could result in the removal of three additional trees. This additional grading would not increase the severity of secondary impacts resulting from grading activities as addressed in the RDEIR. Response to Comment H-33 The commentor states the payment of a fair share contribution to the MMWD does not assure mitigation of impacts related to inadequate existing water storage capacity. The project would represent a cumulative contribution to this existing impact. CEQA Guidelines section 15130 (a)(3) state: "A project's contribution is less than cumulatively considerable if the project is required to implement or fund its fair share of a mitigation measure or measures designed to alleviate the cumulative impact." The MMWD has identified the Mt. Tiburon water tank to have inadequate water storage capacity due to cumulative development within the tank's service area. The District is planning to upgrade the water storage facilities in this location and is currently collecting fees to fund this process. Therefore, it is reasonable to assume that improvements to the facilities will take place in the future. CEQA case law provides that mitigation must be "roughly proportional" to the impacts cause by a project; as such, requiring the applicant to mitigate the existing cumulative impact would be unjustified. ' Response to Comment H-34 Please see Response to Comment H-3. Response to Comment H-35 Please see Master Response 8.3-2. 8.4-38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . Sandra Jewel Swanson . ~ng Department Tiburon Town Hall 1505 Tiburon Blvd Tiburon, CA 94920 Fax: 435-2438 , e-mail: ccashman@ci.tiburon.ca.us Copies: Jayni Allsep, Planner Scott Anderson, Planning Director. - I RECEIVED JUL 7 2003 July 7, 2003 SUBJECT: RDEIR TIBURON GLEN PLANNING DIVISION TOWN OF TIBURON Dear Planners, I bring to your attention several health and safety issues regarding this project, with the sincere wish that, because of the many significant unavoidable impacts of this project which cannot be reduced with the proposed mitigations, you will seriously consider a much-diminished project at the July 14 hearing. EXHIBIT 5.5-5 INTERSECTION LEVEL OF SERVICE (wait time at the signalized Trestle Glen/Tiburon Boulevard intersection.) t Note: The RDEIR does not cite a source for 5.5-5 data. The DEIR states that the peak AM wait at the stoplight at Trestle Glen/Tiburon Boulevard is 27.4 seconds and the peak PM wait is 14.1 seconds. The data predicts that once all projected houses have been built along Paradise Drive, the peak PM wait will double, rising to 30.7 seconds, which is Level of Service C (LOS C) and the peak AM rate will rise to 58.3 seconds (LOS E) an "unacceptable leve1." Peak AM is cited as 8:00 - 9:00. Peak PM is 5:00 - 6:00. The Tiburon General Plan Circulation Element states that peak LOS shall not deteriorate below LOS C. Implementing the mitigation suggested; adding a second westbound , Tiburon Boulevard through lane; and extending the new through lane as far east toward Stewart Drive as possible, is cited as improving AM peak hour operation from Level E to Level D. The mitigation suggests that the applicant pay a pro-rata share toward the suggested roadway improvement above. This mitigation would not meet the Town Plan's standard. This mitigation would not improve the Level of Service but, rather, further erode the Town standard. . f tovrt. 2 Impact 5.5-2 Cumulative-plus-Project Impacts on Study Intersections further states that the unacceptable LOS E is a potentially significant impact. Again, this unavoidable impact cannot be reduced with the proposed mitigations. In the experience of those who live along Paradise Drive, this intersection already operates at LOS F; already "unacceptable." . We created a questionnaire for residents along Paradise Drive, Hacienda, Stewart Drive, and Trestle Glen to respond to. (Attached.) On June 17, the questionnaire went out to about 75 households. HaAs handed them out to their residents. A copy is enclosed. We asked homeowners to take note of how long the wait at the Tiburon Boulevard/Trestle Glen stoplight is, both going to and from Trestle Glen. Additionally, we asked our residents what, in their experience, the Peak AM and Peak PM hours were, if different from the DEIR. At this writing, 37 homeowners have responded to the questionnaire, plus the Upper Trestle Glen HOA, who polled their residents. The residents unanimously reported that, in their experience, the DEIR data is inaccurate. They reported AM waits to turn left from Trestle Glen to Tiburon Boulevard @ between 1:45 (one minute forty-five seconds) , and 3:03 (three minutes and three seconds.) They reported peak PM waits to turn left from Tiburon Boulevard to Trestle Glen between 1:35 (one minute thirty five seconds) and 5:30 (five minutes and thirty seconds.) Even using the low end figures (1:45 and 1:35), these waits are defined as Level F according to RDEIR EXHIBIT 7.7-1. Respondents stated that, in their experience, peak traffic is 7:30 - 9:30 AM and 5:00 - 6:30 p.m. And that the lunch hour traffic (12:00 -1:30 PM) is often heavy with construction and service pickup trucks exiting Tiburon. And that the 3:00 - 4:00 traffic, representing school pick-up time and construction and service truck leaving time, is often as heavy as the 5:00- 6:30 time frame. A few respondents wished to call to attention the 10:00 AM - 11:00 AM time frame and some felt that the heaviest traffic was between 1:00 PM and 2:00 PM. No doubt the answers reflect the individual time of usage of the intersection for the respondents. All respondents use this intersection on a daily basis. All residents who responded are unanimous in their skepticism of the RDEIR wait statistics. Should the RDEIR prediction of wait times' doubling be correct, wait times would double from 1:45 to 3:25 and from 1:35 to 3:05 on the low end of the current scale, representing LOS F, in contradiction to the Town Plan, a significant unavoidable impact that cannot be reduced with the proposed mitigations. . . :. :. t. . . :. . . . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . 3 APPENDIX 7.7;'2 EXISTING VEHICLE, BICYCLE, AND PEDESTRIAN VOLUMES SA TURDA Y PEAK HOUR OF VEHICLE TRAFFIC. The appendix shows 92 vehicles, 33 bicycles, and eight pedestrians sharing the roadway, the "results of Saturday peak hour counts determined through a four-hour long traffic count (1:30- 5:30 PM.)" Mr. Robert F. Benbow et al. carried out a five-hour long traffic count (9:00 AM and 2:00 PM) on Saturday, June 21, in the same location. He counted a total of 400 vehicles, 386 bicycles, and 12 pedestrians. This report will be forwarded to you by Mr. Benbow. The RDEIR states that "the Saturday peak traffic hour was found to occur between 4:00 and 5:00 PM." Mr. Benbow did not count during that time. His peak time Saturday bicycle count (10-11:00 AM) showed 101 bicycles. Peak vehicle time (1-2:00 PM) showed 107 vehicles. This data demonstrates hourly bicycle traffic as much as 300% greater than stated in the RDEIR and vehicle trips more than 400% greater than stated in the RDEIR. These levels are also inconsistent with the Town Plan: unacceptable; and cannot be reduced by the proposed mitigations. The RDEIR also states that "In the vicinity of the site, project cumulative traffic volume increases create a hazard for bicycle riders or (and) pedestrians." . 4 EXHIBIT 5.5-7 TRIP GENERATION: Based on a 1997 study, this exhibit shows that each new house built at Tiburon Glen would generate 9.57 new traffic trips per day. And that ' ten two-way trips would be added to the Trestle Glen/Tiburon Boulevard intersection from the entire project. In other words, of the 16 people (or more) who wil1live in the eight massive homes at Tiburon Glen, only ten would go out to Tiburon Boulevard on a daily basis. Again, our 2003 experience is different. For weekday traffic, mothers with school age children reported that they -- alone -- make twelve or more daily weekday trips through the Trestle Glen/Tiburon Boulevard intersection. An average school day is said to be: AM: Take husband to ferry/return (for some) Take child/ children to school! return. Run errands and'do activities (exercise, meetings, etc.) / return (often 2x, again in the afternoon.), ' PM: Pick up children from school/return (sometimes 2x) Take child/ children to after school activities/ return. Pick up child/ children from activities/ return (often 2x) These trips do not take into account trips taken by other family members nor trips generated by: gardeners, lawn services, window- cleaning services, household help, pool and tennis court services, repair 4- ({)'Tt. and installation services, interior designers and painters and upholsterers, roofers, structural service people, dry cleaners, pest control services, UPS, FedEx and other delivery services, caterers, friends and relatives, etc. To limit a huge Tiburon home with high upkeep to ten two-way trips a day is in no way realistic. . . '. . . . . . . . . . . ;. .. . . '. . . . . Ie . . :. :e . . . . . . . . . . . . . . . . IMPACT 5.5-5 Project Impact on Pedestrian, Bicycle, and Vehicular Safety n Paradise Drive Footnote 19 states that "the accident rate for Paradise Drive... is below the state-wide average for conventional tow (sic: two) lane roads ..." :5 Accidents along Paradise Drive: Here is an analysis of the 97 accidents that were reported to the California Highway Patrol 1992- 2002: Number of Sunday accidents where people died: 2 Number of Sunday accidents where the people who died were bicyclists (both male): 2 Number of injury accidents: 45 Total # of the 45 injury accidents involving bicycles: 12 (26.6%, better than 1 in 4) Total # of people injured in the 45 accidents: 60 , Number of vehicle on wrong side of road accidents involving head-on collisions, side-swipes, and broadsides: 24% Four of the more serious, reported accidents were at Seafirth Road and Paradise Drive. It is clear that the nature of Paradise Drive produces bicycle accidents and head-on collisions and the ensuing injuries. The RDEIR states "the project's effect would constitute a cumulative impact (on pedestrian, bicycle and vehicular safety) '" significant when combined with other conditions (nature of the road)." Again, the proposed mitigations would not reduce the significant unavoidable impact. 5.5-6: CONSTRUCTION TRAFFIC IMPACTS G Asbestos: The RDEIR states that asbestos is released from serpentine rock when it is broken or crushed and that this can happen when land is graded for building purposes and that asbestos is present in amounts ranging to 25 percent and more. And that once released from the rock, asbestos can become airborne and may stay in the air for long periods. As this property has much serpentine rock, this is a concern for us and the RDEIR states that this could be "significant." There are two pages citing possible mitigation to be carried out by the developer for the problem of airborne asbestos. However, how enforceable is the mitigation? There are 29 specific, necessary mitigations cited. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 ~ '1 Who will be responsible for oversight? Who will pay for the oversight? Who Will assure that, among the mitigations required, grading does not take place on windy days; water is applied three times daily; water sweepers are also used daily on "all paved access roads, parking areas, staging areas, and nearby streets," etc.? Truck trips: The RDEIR states that, initially, the applicant will be exporting grading material at a rate of 38 two-way truck trips. Then the export volume would spike to an estimated 1108 truck trips along Paradise Drive. Additionally, it is stated that 8-12 workers could be on a single residential lot in a given day, or 96 workers for the eight houses proposed, adding, potentially, another 192 vehicle trips along Paradise Drive per day for the workers, for around 12 months per house. In addition to the workers' vehicles, there would be vehicles that include "bulldozers, cement mixers, construction trailers, cranes, and material delivery trucks." The trucks and heavy equipment vent their exhaust overhead. The exhaust falls into Seafirth and stays there until there is sufficient wind to blow it away. The trucks and heavy equipment are so tall that they scrape our trees, hard, and that noise, mixed with their loud, rumbling engines, and their heavy load bouncing on the roadway, forces us to close all windows and doors. The windows reverberate from the impact of the bouncing. The larger and heavier the vehicle, the more bouncing, the more noise. Paying mitigation funds to the Town by the developer does not improve the situation. Nowhere in the RDEIR are the pollution and noise from the trucks addressed. Twelve-wheeler trucking on this order of magnitude does not meet the Paradise Drive Visioning goal of "preserving the rural character of Paradise Drive." I trust that you will be sensitive to the residents whom you represent. Thanks very much. , Sincerely, ~ '; Two Seafirth Lane Tiburon, CA 94920 TEL: 415-435-9565 FAX: 435-0954 e-mail: Sswan200@aol.com June 17, 2003 RE: The Draft Environmental Impact Report (DEIR) for development proposed along Paradise Drive. Dear neighbor, , The DEIR data states that the peak AM wait at the stoplight at Trestle Glen/Tiburon Boulevard is 27.4 seconds. And that the peak PM wait is 14.1 seconds. The data predicts that once all projected houses have been built along Paradise Drive, the peak PM wait will double, rising to 30.7 seconds and the peak AM rate will rise to 58.3 seconds. Peak AM is cited as 8:00 - 9:00. Peak PM is 5:00 - 6:00. At 1:50 on Thursday afternoon 6/12, non peak time, I waited one minute and eight seconds (1.08 minutes) to turn right (on red) from Trestle Glen onto Tiburon Boulevard. The cars waiting to turn left were still at the light. Returning at 3:00 p.m., I was 12th in a stack of 16 cars that stretched past Belveron. OnI y nine made the light. I waited through two lights, 4.09 minutes to turn from Tiburon Boulevard onto Trestle Glen. I am interested in your personal experience at this intersection. I am doing the traffic report for the Tiburon Glen DEIR analysis, focusing on consistency with the Tiburon General Plan and the Paradise Drive Visioning Plan. It would be unfortunate if the new development projects were based ' on inaccurate information, and that waiting times might actually double. I would greatly appreciate your input. None of your names will be used, I am only preparing numbers. Please copy and return this, with as much datal as many comments as you wish to share. Thanks very much. 1. In your experience, does the stoplight wait data above seem correct? (If yes, ignore the other questions and return this.) 2. What would you say is the longest wait you have experienced when turning left onto Tiburon Boulevard from Trestle Glen? Time of day? 3. What would you say is the longest wait you have experienced when turning right onto Tiburon Boulevard from Trestle Glen? Time of day? 4. What would you say is the longest wait you have experienced when turning left from Tiburon Boulevard onto Trestle Glen? Time of day? 5. In your experience, when is "peak" traffic at the intersection? SandraJ.Swanson 2 Seafirth Lane 415-435-9565 Fax: 415-435-0954 . . . i. . . '. . Ie i. Ie . . ,t '. . . :. .. I . . .. :. '. !. . . :. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . RECEIVED JUL 1 4 2003 AlIfAch"""t +0 rraM :r ~ PLANNING DIVISION TOWN OF TIBURON Sandra Jewel Swanson July 12, 2003 Planning Department Tiburon Town Hall 1505 Tiburon Blvd Tiburon, CA94920' Fax: 435-2438 e-mail: ccashman@ci.tiburon.ca.us Copies: Jayni Allsep, Planner Scott Anderson, Planning Director. LATE MAIL # I SVBJECT: RDEIR TIBURON GLEN Dear Planners, I am resubmitting here the letter that I hand-delivered to Town Hall on July 7, 2003. I would very much like the EIR consultants to advise how they have responded to the questions raised in the RDEIR, or, if they have not responded, to please do so now. Thanks very much. July 7, 2003 SUBJECT: RDEIR TIBURON GLEN Dear Planners, I bring to your attention several health and safety issues regarding this project, with the sincere wish that, because of the many significant unavoidable impacts of this project which cannot be reduced with the proposed mitigations, you will seriously consider a much-diminished project at the July 14 hearing. EXHIBIT 5.5-5 INTERSECTION LEVEL OF SERVICE (wait time at the signalized Trestle Glen/fiburon Boulevard intersection.) Note: The RDEIR does not cite a source for 5.5-5 data. 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER 1- Sandra Jewel Swanson Response to Comment 1-1 The commentor states that the RDEIR does not cite a source for the data in Exhibit 5.5-5. Exhibit 5.5- 5 cites Crane Transportation Group and the 2000 Highway Capacity Manual Operations Methodology. The commentor also states that the provision of an additional westbound through lane would improve the AM peak hour operation to LOS D only, and that cumulative conditions would be at LOS E, both of which are not consistent with the Town's requirement of LOS C. This comment is incorrect. The mitigation would improve intersection operation to LOS B, acceptable level, not LOS D, as shown in Exhibit 5.5-5 (reproduced below) and stated on page 5.5-14 (under "Significance after Mitigation"). EXHIBIT 5.5-5 INTERSECTION LEVEL OF SERVICE Intersection Existing Existing-Plus- Cumulative Cumulative-Plus- Project without Project Project AM Peak Hour Level of Service Paradise Drive / N/A A-9.2 a N/A A-9.3 Roadway A-B Paradise / Trestle B-IO.2/ A-7.2 b B-IO.3/ A-7.2 B-I1.3/ A-7.2 B-I1.4/ A-7.2 I G]en Boulevard I Trestle Glen / C-27.4 c C-27.8 E-57.5 E-58.3 Tiburon Boulevard B-16.43 d B-16.6 d PM Peak Hour Level of Service Paradise Drive / N/A A-9.3 a N/A A-9.4 Roadway A-B Paradise / Trestle B-1O.8/ A-7.2 b I B-IO.9 / A-7.2 B-13.3/ A-7.2 B-13.2 / A-7.2 Glen Boulevard Trestle Glen / B-14.1 c B-l4.4 C-30.0 C-30.7 Tiburon Boulevard Source: Crane Transportation Group and 2000 Highway Capacity Manual Operations Methodo]ogy a Side street stop sign controlled level of service-average vehicle delay (in seconds). Northbound Paradise Drive approach. b Side street stop sign controlled level of service-average vehicle delay (in seconds). Northbound Paradise Drive left turn / westbound Trestle Glen Bou]evard left tum. c Signalized level of service-average vehicle delay (in seconds). d Mitigated signalized leve] of service-average vehicle delay (in seconds). Add a second westbound Tiburon Bou]evard through lane and extend it as far east toward Stewart Drive as possible. e Project trip generation is in this EIR section under "Transportation and Circulation Impacts and Mitigation Measures," Response to Comment 1-2 The commentor states that in the experience of those who live along Paradise Drive, the Tiburon GlenlTiburon Boulevard intersection already operates at LOS F. She provides the results of a questionnaire with responses from 37 residents, and offers observations of roadway traffic peak periods. 8.4-46 . . . . . . '. . - . . . . . . . . . . . . e . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR The Highway Capacity Manual 2000 Level of Service Methodology utilized in the Tiburon BoulevardfTrestle Glen intersection analysis provides an averaging of the time required to accomplish all through and turning movements at the intersection during a single signal cycle. The length of control delay experienced for an individual turning movement will never match the average control delay reported for the entire intersection. This is because the average takes into account movements with short delays (through movement) and long delays (left turns). All signalized intersections are phased (timed) to diVide the amount of green time (i.e., the amount of time the light is green for each direction of travel) among the intersection approaches, and the time may be further divided by turning movement (i.e., vehicles turning right or left at each intersection approach). Signals can be phased (timed) to prioritize through traffic over turning movements, or to do the reverse (prioritize turning movements over through movements). To achieve the greatest _ efficiency for overall intersection operation, the heaviest movements are given the greatest amount of . green time per signal cycle, leaving less time for other movements. At the Tiburon BoulevardfTrestle Glen intersection, Tiburon Boulevard through movements are by far the heaviest movements. For a signalized intersection operating at Level of Service E as is the case projected for the Tiburon BoulevardfTrestle Glen intersection under cumulative conditions (with and without the project), individual turning movements will operate at the lower range of LOS E (up to 79 seconds [l minute, 19 seconds] of control delay) or at LOS F (greater than 80 seconds control delay), while the average of all movements will operate at LOS E. The Tiburon General Plan- and EIR-proposed mitigation of adding a second westbound through lane to the Tiburon Boulevard approach to Trestle Glen would allow through traffic on this westbound approach to clear the intersection faster than without the added lane. This would allow a reduction in the signal's time allocation to through movements, freeing time (and reducing the amount of control delay) for turning movements. The appendix to this Response to Comments document provides Level of Service worksheets with signal phasing used in the analysis. It should be noted that Caltrans, not the Town of Tiburon, approves the design and operates and maintains the signals along Tiburon Boulevard, and determines signal phasing (timing for each movement at each intersection approach). The observations of traffic peak hours are aclmowledged. The RDEIR traffic analysts identify the peak hour by counting for a minimum of two to three hours during lmown commute peak periods. The residents' observations of peak traffic periods are generally consistent with the field observations of the RDEIR traffic analysts, with peak traffic occurring during weekday AM and PM commute hours, as well as in the vicinity of 1 :00 to 2:00 PM and during weekday afternoons due to after-school traffic. Because historic traffic counts conducted along Tiburon Boulevard have shown the weekday commute peak hours to have consistently higher traffic volumes than other peak periods, analysis of these time periods have become the standard for traffic analysis in Tiburon (as well as other areas of the County). Consistent analysis of these time periods provides a basis for comparison to prior studies. Response to Comment 1-3 The commentor compares data collected by Robert Benbow in June, 2003, with that collected for the RDEIR analysis in October, 2001, and concludes that Mr. Benbow's data demonstrates bicycle traffic to be 300 percent greater and vehicle trips to be 400 percent greater than reported in the RDEIR. The following should aid interpretation of the data. It has been prepared to generally follow the format of the table prepared by Mr. Benbow. Mr. Benbow conducted vehicle, bicycle and pedestrian counts along the project site frontage of Paradise Drive on Saturday, June 21,2003; two-way traffic (i.e., northbound plus southbound traffic) are presented in Exhibit 8.4-2, below. These data are compared to those conducted on Saturday, 8.4-47 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR October 27,2001 for the RDEIR by Crane Transportation Group (CTG). For ease of comparison, the data from the CTG counts are shown in parentheses. Dashed lines indicate no data for the time period. Note that there was no single time period when a full hour of data overlapped. Peak bicycle, vehicle and pedestrian counts are shown in bold. EXHIBIT 8.4-2 COMBINED VEHICLE, BICYCLE, AND PEDESTRIAN TRAFFIC COUNTS 9-10 10-11 11-12 12 noon- 1-2 PM 2-3 PM 3-4 PM 4-5 PM AM AM noon 1PM 59 101 73 68 48 -- -- -- Bicycles ( --) (--) ( --) (--) ( --) (32) (30) (33) Cars and 70 57 76 88 107 -- -- -- trucks (--) (--) ( --) (--) (--) (91) (94) (98) 4 6 I I 0 -- -- -- Pedestrians (--) (--) (--) (-- ) (-- ) (8) (2) (8) Note: Data from the CTG counts are shown in parentheses and data from Mr. Benbow's counts are not. The Benbow peak bicycle count occurred from 10 - 11 AM with 101 bicycles, while the RDEIR peak bicycle count occurred from 4-5 PM with 33 bicycles. The Benbow count was slightly over three times (over 300 percent) higher than the RDEIR count. The Benbow peak vehicle count occurred from I - 2 PM with 107 cars and trucks, while the RDEIR peak vehicle count occurred from 4-5 PM with 98 cars and trucks. The Benbow count was nine vehicles (about ten percent) higher than the RDEIR count. ' The Benbow peak pedestrian count occurred from 10 - II AM with 6 pedestrians, while the RDEIR peak pedestrian count occurred from 2-3 PM and 4-5 PM with 8 pedestrians during both time periods. The RDEIR count was two pedestrians (about 33 percent) higher than the RDEIR count. In summary, these count results illustrate the variability of roadway use during two Saturdays: one during the summertime and one during the fall. The bicycle counts are at wide variance between the two Saturdays, however, vehicle and pedestrian counts are not nearly as far apart, and could reflect a typical daily range of variation. Additional survey days would further define the range of weekend (Saturday) bicycle use of the roadway, however, this information would not be expected to result in conclusions other than those currently reached in the RDEIR, as follows: Page 5.5-9: "The remote scenic qualities of Paradise Drive -- in some locations it provides the only public roadway access to views of San Francisco Bay along the northern and eastern parts of the Peninsula -- make it attractive for scenic and recreational drivers, runners, and bicyclists. However, throughout its length there are no pathways, consistent width shoulders, or sufficiently wide paved travel lanes to accommodate both vehicles and bicyclists or pedestrians. Along most sections of Paradise Drive, there is no refuge for pedestrians and bicyclists to move out of the way of oncoming vehicles. Through the narrowest road segments (eight-foot lanes with no shoulders), if a car encounters a bicyclist pedaling ahead, the driver must slow to the speed of the bicycle until both arrive at a roadway section sufficiently wide and with adequate sight distance to allow the car to pass the bicycle safely. Observations indicate that drivers sometimes do not wait for a sufficiently safe viewing distance to pass but enter the lane of 8.4-48 . . . . . . . . . . . . t . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . .' . . . . . ~ . . . . . . . . . . . . . . . . . . . '. . . . . . .' . .' . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR opposing traffic on the chance that there will be no collision. The segment of Paradise Drive near the site currently has a very low level of peak hour traffic, and, while lane widths are considered adequate for prevailing traffic volumes, it is the opinion of the EIR traffic analyst that the roadway width is unsafe for use by bicyclists and pedestrians. This is recognized by the fact that the Bay Trail, a pedestrian and bicycle trail, is not officially designated anywhere along Paradise Drive because the road and right-of-way are generally too narrow to widen, straighten, or paint a bicycle lane." Page 5.5-17: "Project-generated traffic would slightly increase the number of vehicles traveling along Paradise Drive. Exhibit 5.5-7 indicates the project could be expected to result in 80 daily two- way trips, seven of which would be during the AM peak hour and ten during the PM peak hour. Although this is not considered to be a significant impact to pedestrians and bicyclists along Paradise Drive, any increase in vehicles would contribute to existing unsafe conditions for pedestrians and bicyclists along Paradise Drive. Therefore, the project's effect would constitute a cumulative impact (of little or no significance when taken alone but significant when combined with other conditions). Additionally, the project's contribution to Paradise Drive traffic volumes would be considered minor, and would not constitute a significant impact to vehicular traffic safety on that roadway." The RDEIR acknowledges the existing hazardous roadway conditions for bicyclists and pedestrians and concludes the trips expected to result from the project would represent an incremental contribution to the existing unsafe roadway conditions, constituting a cumulative impact. Issues relating to the project's impact on roadway safety are adequately addressed in terms of the requirements of CEQA. The conclusion by this and other commentors that the roadway conditions on Paradise Drive are. so dangerous that no new development should be permitted addresses the merits of the project, not the adequacy of the RDEIR. The commentor's statement that "these levels are also inconsistent with the Town Plan: unacceptable; and cannot be reduced by the proposed mitigations" presumably refers to vehicle volumes. Thus, the commentor is directed to the discussion in Response to Comment 1-1. (Note: The RDEIR anaiysis of intersection operation is determined based upon weekday AM and PM peak hour vehicle use of the intersection, and is not dependent upon the bicycle or pedestrian count data.) Response to Comment 1-4 The commentor states that the EIR underestimates project trip generation. As stated in the footnote to the RDEIR Trip Generation table (Exhibit 5.5-7) the trip generation rates used for the analysis of the AM and PM peak hour are higher than the standard ITE rate for single family homes. The rate is based upon actual' counts of weekday ANi and' PM peak hour trip rates developed for the Tiburon planning area and used in traffic analyses prepared for the Town's 1993 and 1995 General Plan updates, and most recently updated in 2002. These surveys take into account households with residents who telecommute (i.e., home offices, with few to none of the traditional AM and PM peak hour trips generated by residents who commute to work) as well as households with higher than average AM and PM peak hour trip generation such as the commentor describes. Consistent with the commentor's observations, residential trip generation rates in the Tiburon planning area are higher than standard national rates for single family homes, and these higher rates were used in the EIR analysis. 8.4-49 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R Response to Comment 1-5 The commentor lists CHP accident <il!-ta for Paradise Drive and states that the proposed mitigation would not reduce the impact. As acknowledged in the RDEIR and by the commentor, the roadway hazards associated with Paradise Drive are an existing condition resulting from the narrow roadway and popularity with pedestrians and cyclists. Further, the RDEIR identifies the project impact on roadway safety as a cumulative impact rather than a project-specific impact. The Town cannot require the project to mitigate impacts resulting from existing development. CEQA specifies that mitigation measures should be "roughly proportional" to the project impacts. For this reason, Mitigation Measure 5.5-5 requires the applicant create a designated refuge (rest stop) for pedestrians and cyclists on the project site frontage. Further, the only other improvement to Paradise Drive which would be able to reduce roadway hazards would be widening the roadway. This is inconsistent with the goals of the Paradise Drive Visioning Plan and would incur considerable secondary impacts. Issues relating to roadway safety are adequately addressed in terms of the requirements of CEQA. The conclusion by this and other commentors that the roadway conditions on Paradise Drive are so dangerous that no new development should be permitted addresses the merits of the project, not the adequacy of the RDEIR. Response to Comment 1-6 The commentor states that enforcement of Mitigation Measure 5.6-1 is uncertain' and thus would not mitigate the potential impact of airborne asbestos. 2 Mitigation Measure 5.6-l(b) was designed to mitigate potential impacts from airborne asbestos released during grading activities, while 5.6-1(a) addresses other grading-related air quality impacts and 5.6-1(c) requires designation ofa Disturbance Coordinator. The Town of Tiburon shall require that all measures outlined in 5.6-1 be incorporated into the contracts of contractors and subcontractors prior to issuance of grading permits. The designated Disturbance Coordinator, responsible to the Town, shall be responsible for enforcement of the measures. Ultimately, through implementation of the Mitigation Monitoring and Reporting Program, the Town shall be responsible for assuring implementation of the measures. For a further discussion of the Mitigation Monitoring and Reporting Program, see Response to Comment H-8. Additionally, Bay Area Air Quality Management District (District) requires an Asbestos Dust Mitigation Plan be prepared and approved by the District prior to any site grading. At the time of preparation of this mitigation measure, the District did not regulate airborne asbestos impacts from construction and grading activities. The Asbestos Airborne Toxic Control Measure for Construction, Grading. Quarrying and Swface Mining Operations (Asbestos ATCM for Construction and Quarrying) requires construction and grading operations in areas where naturally-occurring asbestos is likely to be found to employ the best available dust mitigation measures to reduce dust emissions. The Asbestos ATCM for Construction and Quarrying requires an Asbestos Dust Mitigation Plan (ADMP) , be submitted to and approved by the BAAQMD prior to the start 'of any grading activities on properties on which any portion of the area to be disturbed is located in a geographic ultramafic rock unit; or has naturally-occurring asbestos, serpentine, or ultramafic rock.3 The Asbestos ATCM for Construction and Quarrying outlines the general mitigation practices to include in the ADMPs (see 2 It should be noted, no grading activities are proposed within the site areas identified as "sp" ("serpentine and other high graded u]trabasic rock") on Exhibit 5.1-1. Asbestos most commonly occurs in u]trabasic (also called ultramafic) rock that has undergone partial or complete alteration to serpentine rock (proper rock name serpentinite) and often contains chrysotile asbestos. 3 See http://www.baaqmdgov/enflCOMPLNCE/Asbestos_ACTM/Reports/AsbestosATCM2.PDF for the full text of the final regulation order. 8.4-50 . . . . . . . . . . . . ~ . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . '. . . "'- . . . .' . . . -. . ,e . . . . , . ~ . . . . . . . . . .' . . . 8,4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR California Code of Regulations, Title 17, Section 93105(e)(4)). The applicant would be required to prepare an ADMP and verify approval of the plan by the BAAQMD to the Town prior to the issuance of any grading permits. Response to Comment 1-7 The commentor states noise and air quality impacts from construction traffic have not been assessed. The applicant and individual lot owners would be required to adhere to the provisions of the Tiburon Municipal Code, which limits arrival and departure of heavy equipment to between 7:00 AM and 5:00 PM Monday through Friday and 9:30 AM to 4:00 PM on Saturday. Hours of operation of heavy equipment are limited to between 8:00 AM and 5:00 PM Monday through Friday (equipment may begin warming up at 7:30 AM). These measures would limit the daytime duration of elevated noise levels from intermittent truck traffic. In addition, Mitigation Measure 5.7-1 requires that all construction equipment be equipped with properly maintained mufflers and a noise Disturbance Coordinator be available to address complaints regarding noise. These measures would serve to reduce the level of noise created by construction traffic. Elevated noise levels from passing trucks would be temporary and periodic, and due to the limited duration when passing residents on Paradise Drive, would not represent a substantial increase in ambient noise levels and would not cause a significant impact. (Construction noise impacts from on-site construction activity are also addressed by Mitigation Measure 5.7-1). Air quality impacts from truck and heavy equipment exhaust would also be temporary and short in duration. As stated on page 5.6-3 of the RDEIR: . "Minor sources of .construction-related emissions also include exhaust emISSIOns from gasoline or diesel-powered construction equipment, solvents in construction materials, and gases emitted from asphalt for a short period of time after paving occurs but are not generated in measurable quantities to be determined significant under the California Environmental Quality Act (CEQA)." As such, the impacts resulting from construction traffic would not rise to the level of a significant air quality impact under CEQA. (As discussed in Response to Comment 1-7, construction related air quality impacts in the vicinity of the Tiburon Glen site are addressed by Mitigation Measure 5.6-1). 8.4-51 . Diana Farrell 40 Norman Way Tiburon, CA 94920 J July 1, 2003 Tiburon Planning Commission Tiburon Town Hall 1505 Tiburon Blvd. Tiburon, CA 94920 RE: Tiburon Glen Revised DraftEIR Comments - Consistency with Town Policies To the Town Staff and the Town Planning Commissioners: Thank you for giving me th.e opportunity to comment on the Tiburon Glen Revised Draft EIR. The revised report is certainly thorough and is a big improvement over the previous report. I appreciate the substantial amount of additional information provided. While I am not an expert and cannot take issue with the information provided, I do disagree with several of the report's conclusions, particularly in the area of consistency with the Town of Tiburon General Plan (section 4), I first of all note that the report finds six elements of the project inconsistent with the town General Plan. Most importantly, the development is deemed inconsistent with Policy LU-17 despite being at, but not exceeding, the maximum density permitted by this Policy. This is because 8 homes are deemed to not comply "with other Plan standards related to landslides and steep slopes, preserving sensitive habitat, and views of the project site." The plan also notes that the proposed homes are twice the size of the neighboring homes, violating Tiburon Code 4,02.07(c) calling for the size of a project "bearing reasonable relationship to the character of existing buildings in the vicinity." And it finds the proposed grading violates the 30% grade limit on graded slopes. In many cases, however, the revised DEIR labels an item "partly inconsistent" if one part of the development is consistent and one part inconsistent with a given Policy, Code, or Goal. I believe this is not the correct way of determining conformance. This is a big project - some aspects may be in conformance with a given policy, others not. But the crucial point for me is that if any aspect of the proiect is materially out of compliance with Town policy, then that aspect should be labeled inconsistent To label it partly inconsistent gives the impression of a minor violation or of something that perhaps can be overlooked or given a pass. This is certainly not the case, Many items labeled partly inconsistent are grossly at odds with Town General Plan. As Tiburon residents, we look to the Planning Commission's to uphold the General Plan and zoning ordinances against all material violations. This Plan and these ordinances express the. collective community view of the kind of place we want to live in, You are the guardians of these and we count on you to defend them. This is particularly important as this project will set a precedent for many other pending developments in the area. If this project is permitted to violate numerous zoning and General Plan provisions, these future developments will have a stronger claim to do the same, Please see the attachment to this letter for some specific examples of the point I make above about misclassifying Partly Inconsistent with Inconsistent. Sincerely yours, Diana Farrell . .' . . . . . .- . . . . - . . . . . . . . . ., . . . . . . . . . . . . . . . . . '. . . . . . . . . . ~ . . . . e . . . . . . . . . -' . . . . . . . . . . . . . . . . . .1 . . 3 t 5 Diana Farrell Page 2 July 1, 2003 Attachment: The specific policies I refer to in my letter are listed below. Land Use Element Goal LU-F: To preserve existing neighborhood character and identity by requiring buffer zones (greenbelts) between new and existing development where practical. Policy OSC-14: to the maximum extent feasible, greenbelts shall be provided in areas between developments.... , L Policy LU-12. ..,new development should be located on the least environmentally sensitive and least hazardous portions of vacant lands whenever feasible." Goal OSC-B. .. .result in protection or enhancement to the maximum extent feasible of .. .wetlands . ..steep slopes... other significant vegetation, and areas of visual importance, Visioning Goal 1-3: To preserve trees, vegetation, and other natural features that contribute to the area's rural visual appearance. Goal OSC-A. To preserve the character of the Tiburon peninsula through control of the type and location of development. Goal OSC-D. To discourage to the maximum extent feasible development of areas subject to hazards.. . Goal SE-A. to identify hazardous areas and to guide development away from them, Policy SE-5 New construction located to the maximum extent feasible in areas where. there are no hazards. Tiburon Code 4.08.04: Due consideration to avoidance of areas posing geoiogic hazards Policy OSC-2, To direct growth as to preserve and enhance views.. .significant vegetation to the maximum extent feasible, New development shall be in harmony with adjacent neighborhoods Comment DEIR labels this as Parily Inconsistent because Development Area 1 provides for a buffer zone I greenbelt. However Development Area #2 (lots 7 and 8) virtually abuts existing homes and directly contradicts the goal and the policy, It should be Inconsistent. DEIR labels this as Partly Inconsistent because it avoids serpentine bunchgrass, locates in the lower portion of the site and provides for landslide repair, But this project impacts 5 acres of coast live oak woodlands (requiring the removal of 522 trees -- essentially clearcutting the development areas above Paradise Dr.) and 3,000 square feet of wetlands. It puts new housing on excessively steep slopes, How is this in any way consistent with the Policies and goals? It should be labeled Inconsistent. DEIR labels this as Consistent. How can destroying 5 acres of oak trees, placing 8 massive homes in clear view of a rural road, and putting in over % mile of retaining walls be consistent with the character of this part of the Tiburon peninsula? It should be Inconsistent. DEIR labels this Parily Inconsistent because applicant has submitted a landslide repair plan and because 6 of 8 building envelopes are not on slides. But the Goals do not mention a repair plan, it mentions avoidance. On its face this development is Inconsistent with this Goal. DEIR labels this Parily Inconsistent because development avoids bunchgrass, ridges, and a stream. However the impact on the oak trees, and the visual impact is clearly Inconsistent as is the disharmony of home size with adjacent neighborhoods. Diana Farrell Page 3 July 1, 2003 b Policy OSC-3. New structures should be so DEIR labels this partly inconsistent because situated or kept low to avoid interference with the roofs of homes in lots 7 and 8 are below existing outlooks the window height of existing homes. Policy OSC-4. Principal inboard and outboard However the report notes that structures vistas should be defined and development proposed for lots 7 and 8 could be as close as located to protect such vistas to the maximum 45 feet to existing homes and that "they would extent possible. change the nature of those views considerably Tiburon Code 4.02,07(b), Location of by replacing existing vegetative cover". with proposed improvements in relation to location structures." of improvements on adjoining sites, with This is a massive impact and is clearly particular attention to view considerations." Inconsistent with the policy. Tiburon Code 4,08.04(k) Adequate consideration given to the need for privacy and minimum visual and aural intrusion into the indoor and outdoor living areas from other living areas Policy OSC-7. The Town shall discourage DEIR labels this as Partly Consistent for development on slopes exceeding 40% reasons not given. Three of the lots have an wherever possible. existing slope greater than 40%, This is Policy SE-6. The Town shall avoid approving Inconsistent on its face. development on slopes exceeding 40% where possible.. , Policy OSC-11. Town shall encourage location DEIR labels this Partly Consistent because of structures in a manner which minimizes tree ridgelines and other higher elevation resources removal and grading... When grading every are protected. However it is impossible to say effort shall be made to retain the natural that this project minimizes tree removal and features of the land. Excessive grading to grading, hence it is inconsistent. stabilize soil is not in the best interest of the Town, Tiburon Code 4.02.07(e) Planners to take into account the extent to which the site plan reasonably minimizes grading and/or removal of trees, significant vegetation, or other natural features of the site Tiburon Code 4,08.04(b) Preservation of the natural features of the land shall be achieved to the maximum extent feasible through minimization of grading and sensitive site design. Features worthy of preservation include ridgelines.. .trees, [etc] Goal CC, To maintain all existing,..residential DEIR labels this Partly Consistent for unclear streets with consideration of a combination of reasons - perhaps because some mitigation is residents' safety... by limiting traffic volumes proposed to the addition of traffic to an already dangerous road, But the proposed mitigation would do nothing to make the road safer, making this inconsistent. 7 8' ~ . . . . . . . . ',- . . . . e . . . . . . . . . - . . . . . . . . . '. e . . . . . . i. . . . . ., . -, 10 . e' . .1 . /I . . . . . . . 12. ~ . . . . - /3 . . . . ~ . . . . . . . . . . . . .' . . Diana Farrell Page 4 July 1, 2003 C-20. .. .Additional new roads that will intersect DEIR labels this Partly Consistent. This project Paradise Drive shall be kept to the minimum proposes two roads, not one. with the second number possible... road needed for just 2 of the 8 homes. This is Visioning Goal 11-1 : . ..minimize the number of therefore inconsistent. roadways and driveways onto Paradise Drive.., Tiburon Code 4.08.04, roads shall be DEIR labels this Consistent because the roads designed for minimum slopes, grading, are narrow and have steep grades. However cutbacks, and fill. Narrowing of roadways may the code calls for roads with "minimum slopes". be allowed to reduce grading, retaining walls, The steep slopes are inconsistent with the and other scarring of the land. code and, combined with narrow roads. create a fire hazard. Indeed, the fire district has formally stated that some road grades do not meet their standards and must be changed, Visioning Goal 1-3: Limit the bulk and mass of DEIR labels Partly Consistent for unclear new residential structures reasons, perhaps because specific home design plans have not been submitted, However DEIR notes that the homes will be 5,960 to 8.750 square feet with footprints of up to 2,967 square feet, and be "considerably larger. .. than some of the older homes within the vicinity." The high visibility of many of the homes provides further argument that this goal has not been achieved by the proposed house sizes, This is clearly wholly Inconsistent. Visioning Goal 11-1 : The area south of Trestle DEIR inexplicably labels this Consistent. The Glen will continue to have a much more rural photo simulation in exhibit 5.4-8 cannot be character than the area to the north. squared with a "rural character". This project is inconsistent with this goal. . 8.4 RESPONSE TO WRITTEN COMMENTS . Tiburon Glen Final E1R RESPONSE TO LETTER J - Diana Farrell Response to Comments J-1 and J-2 Please see Master Response 8.3-3. Response to Comment J-3 The commentor states that the project should be considered inconsistent with Goal OSC-A. Comment noted. An apparent inconsistency of the proposed project with a Town policy reflected in the Tiburon General Plan would not, in and of itself, constitute a significant impact on the environment. Rather, the policies of the plan are used as sources of criteria for determining the significance or lack of significance of the environmental effects identified in the various impact discussions in the EIR. Ultimately, Town of Tiburon planning staff and the Planning Commission will make recommendations to the Town Council regarding the consist~ncy of the project with the General Plan and the site's suitability for the proposed use. All potential significant environmental effects of the proposed project, including those for which criteria for significance were based on policies or standards of the Tiburon General Plan are addressed and mitigated to the extent feasible in their respective sections of the EIR. Response to Comments J-4 through J-10 Please see Master Response 8.3-3. Response to Comment J-11 Comment noted. Please see Response to Comment C-I. The intent of this measure is to encourage the design of roadways which minimize grading and retaining walls. The proposed roadways were designed to follow the natural site slope as much as possible in order to minimize grading and retaining walls. Therefore, the project was found to be consistent with this policy. Response to Comment J-12 Please see Master Response 8.3-3. Response to Comment J-13 Comment noted. The project is consistent with the low density and FAR guidelines of the Town, which also are intended to maintain the "rural character" of the southern peninsula. For this reason, the project is considered consistent with the intent of this Visioning Plan Goal. 8.4-56 . . . . :e . . . '. . . . - . . . . . i . . . - . . . . . . t . . . . . . . . . . . . . . . . . . '. .' _I . . . . . ., . . .> ~ .' . . . . . . . . ,. . - . . .' . . . . . . . . . . SCOTT D. PEARSON 40 NORMAN WAY TtBURON. CA 94920 K July 1, 2003 RECEIVED Tiburon Planning Commission Scott Anderson Director of Community Development Tiburon Town Hall 1505 Tiburon Blvd, Tiburon, CA 94920 JUL 0 8 2003 PLANNiNG DIVISION TOWN OF TISURON RE: Tiburon Glen Public Comments: Retaining Walls To the Town Staff and the Town Planning Commissioners: I likl:: many of my neighbors have read the May, 2003 revised draft EIR with great interest, I would like to commend Nichols Berman and the Town planning staff for producing a report that is far more comprehensive and thorough than the preVious report. This was a substantial amount of work that we all should recognize and appreciate. While there are numerous aspects of the report worthy of comment, this letter addresses just one issue raised in the report: the issue of retaining walls. The table in Exhibit 2.2-12 summarizes the retaining walls to be used on this project, but does 'not sum up the total impact of the retaining walls. If one adds up the total length of retaining walls, we find that over 6/10 of mile (3,310 linear feet) of retaining walls are proposed for the project. Assuming that each wall's height would be the average of the height range estimated in column 3 of the table, I produced the astounding conclusion that the total surface area of all retaining walls would amount to over 23,000 square feet, or over Yz acre of visible retaining walls. am unaware of any other development or area in the entire town with retaining walls of this extell~. In my opinion neither the visual simulations nor the impact assessments, which focus on the impact of the homes, grading, and tree loss, adequately reflect the horrific visual impact these , massive walls will have. To make matters worse, I believe that the total amount of retaining walls required are substantially underestimated, for three reasons: 1) The plan assumes road grades of up to 20% (page 2.0-27). However this amount exceeds that typically permitted by the fire marshal. A more typical acceptable amount is 15%. I dusted off myoid trigonometry textbook and calculated that lowering the grade from 20% to 15% would increase total road length by over 1/3 to achieve the same elevation gain. The entire road is bordered by retaining walls, which would also likely need to be . higher due to the lower slope, 2) The plan assumes a parking lot at Paradise Drive. It is highly doubtful that such a parking lot will be approved. Even if it were, it is likely that most homeowners would in any event elect to build sufficient parking at their homes so as to avoid relying on a i l\0Yl t: Scott D. Pearson, Comments on Tiburon Glen Revised DEIR July 1, 2003 . ;e i. :. :1- t.' :. ",. il i. i. i. t. ie :. . :. ',. " !9 '. '. '. . :." , ~ '. '. :e '. '- . it :. i. '. f. '. :. 1. :. .. . . . . . Page 2 distant lot down a steep hill. Hence there will likely be more parking by the homes than forecast, more leveling, and, inevitably, more walls. 3) Retaining walls around building envelopes make general assumptions about the housing a.'1d landscaping preferences of the individual home builders which could very well underestimate the need for additional retaining walls as homeowners seek larger level lots. Ifwe assume that the total impact of these three effects is to increase the need for n;taining walls by 33% this implies 4,400 linear feet and 31,000 square feet of retaining walls. 2. The report already notes that three of the visual impacts stUdied are Significant and Unavoidable (5.4-2,5.4-2, and 5.4-4). However, I would submit that the impact of the retaining walls would also lead to a SU classification for 5.4-1 (Viewpoint 1). The recommended mitigant of contrast minimization, while important, does not in any way eliminate the extraordinary destruction to the visual rural landscape of Paradise Drive. These walls, unsightly as they are, are unavoidable when trying to develop numerous massive homes on such a steeply graded property. The property is inappropriate for such development- for that reason it has lain untouched over the years, I th2~k you for the time you have taken to carefully consider my comments. I regret that due to prior travel commitments I will not be at the July 14 Planning Commission meeting to present this in person, however this in no way indicates a lessened interest on my part. Sincerely, /s/ Scott Pearson . . . . .' '. e) e, . . . '. . .' . . . ,- e' . . .. . . . ,e . - . .'" " . . .\ '= . . . . .' II . . . . Scott D. Pea~son, Comments 00 Tiburoo Glen Revised DEIR July 1,2003 Per Report Square Lot Wall # Lennth Avo. Heioht Footaae W1 115 2.5 288 1 W2 25 15.0 375 W1 225 10.0 2,250 2 W2 50 10.5 525 W3 150 6.5 975 W1 395 7,0 2.765 3 W8 115 3.5 403 W9 140 2.0 280 W6 95 6.5 618 4 W7 125 7.5 938 W8 80 10.5 840 W1 150 7.0 1.050 W10 185 11.0 2,035 5 W11 110 3.5 385 W12 35 5.0 175 W13 15 12.0 180 W14 130 5.0 650 6 W14 355 7.0 2,485 W15 30 2,5 75 W16 30 4.0 120 W18 280 8.5 2,380 7 W19 80 5.5 440 W20 20 15.0 300 W21 115 4.5 518 W17 45 5.0 225 8 W19 80 16.0 1,280 W20 20 5.0 100 Public W4 65 3.5 228 ROW W5 50 9.0 450 Total 3,310 23 330 5,280 ftImile 43,560 sq/ftIacre 0.63 miles 0.64 acres Page 3 Assuming 33% more Avg. Square Len nth Heiaht Footage 153 2.5 383 33 15.0 500 300 10.0 2,999 67 10.5 700 200 6.5 1,300 527 7.0 3,686 153 3.5 537 187 2,0 373 127 6.5 823 167 7.5 1,250 107 10.5 1,120 200 7.0 1.400 247 11.0 2.713 147 3.5 513 47 5.0 233 20 12.0 240 173 5.0 866 473 7.0 3.313 40 2.5 100 40 4.0 160 373 8.5 3,173 107 5.5 587 27 15.0 400 153 4.5 690 60 5.0 300 107 16.0 1,706 27 5,0 133 87 3.5 303 67 9.0 600 4,412 31 099 0.84 miles 0.71 acres 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR , RESPONSE TO LETTER K - Scott D. Pearson Response to Comment K-1 The commentor states that the photosimulations and impact assessment text do not adequately reflect the negative effect of proposed retaining walls. Additionally, the commentor states that development of the Tiburon Glen site would require more retaining walls than assumed in the December 2002 plans because the road grades may be lowered, the parking lot may not be approved, and individual home owners may design their homes in a manner requiring more retaining walls. Site retaining walls are depicted in relation to viewpoint locations shown on Exhibits 5.4-1 and 5.4-2 (the walls, are listed in Exhibit 2.2-12 on page 2.0-22) of the RDEIR. The walls have been included in the photo simulations and are identified in the impact discussions. Considering the proximity of the walls to the proposed units on the lots, the visual effect of the walls per se would not be more significant than tl:1e units themselves. TheRDEIR concludes the visual effects of both the housing units and the retaining walls would result in significant and unavoidable visual Impacts in Viewpoints 2 through 4. The possibility of additional or more extensive retaining walls as discussed in this comment would not result in a new significant impact or substantially increase the severity of the impacts already identified. With regard to the lowering of the roadway grade, please refer to Response to Comment C-1. With regard to parking spaces, the December 2002 plans submitted for the PDP demonstrate the provision of six parking spaces on each lot as well as the retaining walls required to support these parking areas.4 As discussed in Response to Comment D-l, six spaces on each lot would be sufficient to avoid on-street parking and would make the Paradise Drive ROW parking area unnecessary. The commentor states additional retaining walls may be required if individual lot owners seek larger level lots. Development of enclosed structures would be limited to the designated building envelope on each lot. Retaining walls depicted in plans provide for stabilization of the entire building envelope with a level footprint that nearly covers the entire envelope. The need for additional retaining walls is speculative, and as discussed above, the retaining walls depicted in the conceptual development plans would contribute to significant and unavoidable visual impacts in three of four viewpoints analyzed in the RDEIR. Response to Comment K-2 The commentor states the effect of retaining walls suggests Viewpoint 1 should be considered a significant and unavoidable impact. The RDEIR acknowledges the proposed project, including the grading, development of housing units, and retaining walls, would dramatically alter the visual character of the site. As discussed on page 5.4-10, the sensitivity level of Viewpoint 1 is considered moderate due to the presence of existing development and proximity of the site to the roadway and other existing development, as opposed to a high sensitivity level, which was observed at the other three viewpoint locations. For this reason, the mitigation measure would need to reduce the project contrasts with the existing conditions to a co~dominant level, whereas with the other viewpoints, the impact would need to be reduced to a subordinate level to be considered less-than-significant. A co- dominant level of visual dominance is defined in Exhibit 5.4-3 (on page 5.4-6) to mean the project elements are prominent within the setting and attract attention equally with other landscape features because they borrow from naturally established form, line, color, and texture so that visual characteristics are compatible with their surroundings. Mitigation Measure 5.4-1 would reduce the 4 Six on-]otparking spaces were required by Mitigation Measure 5.5-5 in the September 2002 DEIR. These spaces were included in the December 2002 project plans. 8.4-60 . . . . ;. .; I. e . . .' ., - . .. . . ~ . . . '- . . . .' . - . - . . (. ,-",,' . . . . . - . . . . . . . . .\ . - .; . . ~ . ~ . e .' . . . . .' - . . . . . - r_ t . . . . .' ~ . . - - . .. . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR impact of development in Viewpoint 1 to a co-dominant level, and thus would result in a less-than- significant impact. 8.4-61 July 7 2003 L . :. . i. ie . . '. . ;. . . - '. '. . . . '. . '. ,- '.., , : , ' . . . :. - .. t . . '. .. :. '. I. . - .~ . :- . 45 Norman Way Tiburon, CA 94920 435-2769; rany@sbcglobal.net Tiburon Planning Commission Tiburon Town Hall 1505 Tiburon Blvd. Tiburon, CA 94920 REiCEIVED JUL 0 8 2003 RE: Tiburon Glen RDEIR Woodland Impacts PLANNI~JG DIVISIOI\[ TO\^il"J OF TI8URON TO: Tiburon Planning Commissioners: In this !~tter I have tried to present an accurate picture of what is presented in the RDEIR for mitigating woodland impacts. This has been an amazingly difficult task. The mitigations as offered are often overlapping and contradictory. The RDEIR does not present an accurate count of trees to be removed, indicate all the locations from which they are to be removed, or identify the areas designated for replacement trees. These should all be identified in the document. The RDEIR proposes leaving specifics to be decided after project approvals, which does not allow for proper analysis of impacts. 1. The revised DEIR appears to significantly understate tree removal numbers (possibly by as much as 100%) and associated impacts, The undercount occurs because only trees to be removed in 5 acres of development areas are counted. To make room for these 5 acres of replacement trees, more trees are proposed to be removed from up to five additional acres. Trees on these additional 5 acres do not appear to be counted. Assertions in the RDEIR that this is a 1: 1 replacement ratio are incorrect. Up to 10 acres are to be cleared of trees, and 5 acres are to be replanted The report states that 522 trees on approximately 5 acres will be removed in the residential use areas of the project for slide repair, grading and lot development. The assumption appears to be that all of the trees on these 5 acres will be removed, including many smaller ones that are not included in the 522 figure. In addition, "the selective clearing of diseased trees.. . could total as much as five acres..." (p,5.3-34, 3rd full paragraph). This is a proposal to clear a total of up to 10 acres of the total 22 woodland acres on the property. As much as 45% of the woodlands on the property could be removed - a staggering figure. We don't know how many trees these 10 acres contain; it could well be hundreds more.than the 522 tree number cited in the RDEIR. Analysis of impacts should be revised to address 10 acres of woodland clearing. 2- 2. As stated, the RDEIR does not appear to count the trees that will be removed to accommodate up to 5 acres of replacement "trees". The RDEIR says that replanting areas shall be within proposed grading limits and contiguous areas that will be cleared of diseased trees (Mitigation 5,3-4(b), 3rd bullet). This appears to indicate that the location for additional tree clearing for installation of up to 5 acres of replacement trees is contiguous to the clearcut 5 acres that will hold building, infrastructure and slide repair areas. Although not explicitly stated, it appears that we are looking at 10 largely contiguous acres of clearcut on the portion July 7, 2003 Greenberg RDEIR comments Page 1 of3 . . ,ta . . ~ . .\ . .' . . . .' '- . . '. . ..' '.' - ,. . . . . - . ~ . . ~ . . . . . .' j . .' . 2- cent. 3 If 5" ~ '7 of the property fronting Paradise Drive. The visual and other impacts of these additional acres of nursery-like planting remain unknown and unanalyzed. These impacts should be addressed in the EIR, not at some unknown future time. 3, p.5.3-34 Visual & Aesthetic Quality. This section describes tree removal as "a short-term visual change because,the replanted woodlands would eventually mature", I believe this is an unfair characterization. The project proposes clearcutting up to 10 acres on the lower portion of the site. It will be decades before the proposed replacement trees even begin to approximate the appearance of the mature woodlands they are supposed to replace, assuming that the effort is successful. This same paragraph says that "The secondary visual impacts [of tree removal] must be balanced by the possibility that a large percentage of trees on the site would eventually fall victim to SODS even without the project." They must also be balanced by the possibility that a large percentage of the trees would not become infected. The MacNair tree report states that 16-18% of the site's oaks appear affected by SOD (while up to 45% of the existing woodland is proposed to be removed). Current research indicates that there is no predicting how many trees in a given area will be affected by SOD. The tree planting/enhancement program does not mitigate visual impacts of the proposed tree removal in a reasonable time frame, and the impacts should be assessed accordingly. Under CEQA, the EIR is supposed to compare the project with existing conditions, and not speculate about some sort of potential, but unknowable, future baseline. 4. Mitigation 5.3-4(b) 3rd bullet, says that "on-site replanting areas shall be comprised of areas within the proposed grading limits and additional contiguous areas that will be cleared of diseased trees to allow planting of the replacement trees". Areas of selective tree removal and i."~placement would be adjacent to the "proposed disturbed area limits and thus appear as an extension of the area of visual impact, depicted in the photo simulation in 5.4, (p.5.3-34), Does this mean that photo simulations do not show this extended area? If not, they should be corrected. 5. p. 3.0-42 Mitigation 5.8-2 "... the applicant and individual lot owners shall design screen plantings with the least amount of vegetation and lowest density sufficient to mitigate visual effect." This mitigation is totally subjective and unenforceable. 6. Trees in poor condition are to be removed from open space conservation easement areas to provide room for replacement trees as part ofa Tree Enhancement plan (Mitigation 5.3-4(b), 5th bullet). This is in contradiction to Mitigation 5.3-4(a), 1st bullet, which states that "coast live oak woodland not affected by proposed development shall be permanently preserved within the proposed conservation easements." (A plan to clear up to 5 largely contiguous acres of the 17 woodland acres in the conservation areas, and replace them with oak seedlings, does not "preserve" existing mature woodland. It creates a start-\:lp tree nursery.) 7, Although mitigation 5.3-4(b) 3rd bullet, states that "the preference shall be for on-site [tree] removal and replacement", some unknown number of trees may be installed off the Tiburon Glen property at an unknown site. This suggests that removed trees may not be replaced at even the proposed questionable 1: 1 ratio on site, already a very low mitigation ratio by any current standard. g' 8, Oaks in 10" sleeves need regular irrigation for several years (Mitigation 5.3-4(b), lOth bullet, "Plant Survival"). No mitigation specifies the water source for such irrigation, the system July 7, 2003 Greenberg RDEIR comments Page 2 00 ,t' CM0. 9 10 1/ /2 13 (f i .that will provide it, or the party responsible for provision, maintenance and funding of such a system. This information should be included in the EIR. An evaluation of the impact of reg1l1~r watering of replacement plants (on 5 acres of steep hillside) on existing oaks and hillside erosion should be made, and mitigations proposed if necessary. . . - . . . . .;~. :- :. ~ . :. :. if i- . . :. :. . ~- .' '. Ie '. . - . , . . - - ~ - . . ,tj ~ . . . 9, While mitigations ensure that oak restoration will be ongoing indefinitely until some level of success is achieved (Mitigation 5.3-4(b), 10th bullet, "Plant Survival"), no information is offered on what a reasonable time frame might be. Research on the internet suggests an oak replacement "success" rate of 30-60%. The standard presumed in the EIR is 80%. The EIR should present data on the likelihood that the replanting effort will be successful with the replanting ratio suggested in some reasonable time frame. 10, p. 3.0-42 Mitigation 5.8-2 states that CC&R's shall require the HOA to maintain a minimum 10' wide fire break adjacent to all project roads, Does the 522 tree total to be removed include trees that will be lost for this fire break? Ifnot, what is the new total? 11. Fire Marshall Barney's 6/12/03 letter states that it is likely that road grades exceeding 18% will have to be reduced. How will changes to road grades and installation of acceptable turnarounds affect the number of trees to be removed? What will be the secondary impacts if the number of trees removed is increased? 12. "All on-site replacement plantings shall be located within the proposed open space ,conservation easement" with some exception for Lots 7 & 8. (Mitigation 5,3-4(b), 5th bullet). This "lost acreage shall be replaced at a 1: 1 ratio (requiring 5 acres of replanted woodlands)" (Mitigation 5.3-4(b) 1st bullet) at a density of about 200 trees per acre (Mitigation 5,3-4(b), 2nd bullet). The report further states that the replanting density in the debris catchment basin will be on a reduced basis. The planting density for this area should be specifically stated so that visual impacts can be properly assessed. D. Mitigation 5.3-4(b), 6th bullet. Says that while the replacement species selected are vulnerable to SOD, they are believed not to become infected until they reach a certain maturity. What is that maturity? What is the source ofthis assertion? 14. No funding mechanisms for monitoring and maintenance specified in the mitigations are identified. This is critical because those specified can continue up to 5 years and longer. Thank you for responding to my comments, Sincerely, Randy Greenberg Cc: Jayni Allsep, Planner Scott Anderson, Planning Director July 7, 2003 Greenberg RDEIR comments Page 3 of3 . . . . . . . - . . . . . . . . . '. . . -, - . . .' .' . . . - . . - . . - . . - . . -: . RESPONSE TO LETTER L - Randy Greenberg Response to Comment L-1 Please see Master Response 8.3-1. Response to Comment L-2 Please see Master Response 8.3-1. Response to Comment L-3 Please see Master Response 8.3-1. Response to Comment L-4 Please see Master Response 8.3-1. Response to Comment L-5 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R The commentor states that a portion of Mitigation Measure 5.8-2 is subjective and unenforceable. However, the language in question is an appropriate measure to balance fire protection concerns with the aesthetic and privacy considerations normally addressed during the Town's design review process. Some subjectivity inevitably enters into any process involving aesthetic concerns. That subjectivity does not render the mitigation measure unenforceable. Mitigation Measure 5.8-2 merely requires that landscape plans for the residential lots be designed in accordance with guidelines established by the Tiburon Fire Protection District for reduction of fuel load within a unit's defensible space. The mitigation measure provides an example of how fire protection issues must be considered along with aesthetic and privacy concerns when evaluating landscape plans for residential development. This is done by referral of project plans to the Tiburon Fire Protection District during the design review process and prior to the issuance of a building permit. The measure is entirely enforceable because the Town will not approve the construction of any home if the landscape plan fails to meet the aesthetic', privacy and fire protection requirements. The Tiburon Fire Protection District would also inspect developed lots annually to assure 'compliance. Response to Comment L-6 The commentor concludes that removal of trees from the open space conservation easement is contradictory to the purpose of conservation easement. However, the two proposals serve different (albeit related) purposes. The RDEIR recommends the' conservation easement (Mitigation Measure 5.3-4(a)) to prevent future development on those portions of the project site and thus prevent the permanent removal of woodlands. As discussed in Master Response 8.3-1, Mitigation Measure 5.3- 4(b) proposes to selectively remove trees to improve the health of the site woodlands so that the condition of the woodlands is better in the long term. All of Marin County and the Tiburon Peninsula are considered to be infected with SODS. The Tree Enhancement and Replacement plan would remove infected oak and bay trees, which host the SOD pathogen and thus foster its spread, and would plant oak trees more resistant to the disease. 8.4-65 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment L-7 The 1: 1 acreage replacement ratio requiring 200 trees per acre would be required regardless of where the forest enhancement and replanting takes place. Please refer to Master Response 8.3-1 for additional information regarding the 1: 1 replacement ratio. Response to Comment L-B Please see Master Response 8.3-1. Response to Comment L-9 The commentor states that the mitigation plan should present data on the likelihood that the replanting effort will be successful. As stated on page 5.3-33 of the RDEIR, "All trees installed shall have an 80 percent survival performance criterion during the five year monitoring period." Survival results following cessation of irrigation during the initial three-year establishment period would indicate whether plants' roots are sufficiently developed to support the plants under natural conditions, an indication of long-term survival. Due to the fact that the replanting effort would take place within areas which currently support woodland habitat, if the mitigation areas are properly irrigated and monitored, they are expected to reach the 80 percent survival performance criterion during the five year period. However, the RDEIR concludes that even with mitigation, impacts to on-site woodlands would remain significant and unavoidable due to the number of years that it would take for mitigation habitat to mature. Response to Comment L-10 The commentor asks if the 10-foot fire breaks along roads required by the TFPD would increase the number of trees impacted by development. The designated disturbed area limits extend 10 feet beyond Roadways A and B, however, the limit extends only five feet beyond Roadway c.5 The additional five feet of tree removal along 400 feet of roadway length would represent 2,000 additional square feet of tree loss. Based on the site average of 100 trees per acre, this could result in the removal of 5 additional trees. The RDEIR concludes that an estimated 522 trees would be removed as a result of the proposed development. Removal of five additional trees would not represent a substantial increase in the severity of the impact that is addressed in the RDEIR. Response to Comment L-11 Please see Response to Comment C-l regarding road grades and H-32 regarding turnouts. Installation of turnarounds and reduction in road grades may slightly increase tree removal, however this additional number of trees would not be significant. Assuming the required turn-outs are located entirely outside of the existing disturbed area limit lines, provision of three turn-outs could result in additional 1,350 square feet (0.03 acre) of grading. This would not result in substantial additional impacts. Based on the site average of 100 trees per acre, this could result in the removal of three additional trees. This additional grading would not increase the severity of secondary impacts resulting from grading activities as addressed in the RDEIR. Further, in the event that the applicant does not gain approval to exceed the 18 percent maximum road grade, a revised grading plan depicting road grades of 18 percent would be required. The Town shall review the revised plans to determine if the proposed grading and retaining walls are significantly different from those analyzed in the RDEIR. 5 See Sheets] 0 and I] of the December 2002 project plans. 8.4-66 . . . . . . . - . . . . . . - . . '.' '-'! . . i. - . . . '. . . . t . . - . . - . . ... .' . - . el . -- . - . . . . . . . . . . . . .' . .' .. . '. . . . . . . - . . . .. . - . . -. (e . .'; "'. .' 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R When there is a substantial change in the conditions analyzed in an EIR after the EIR has been certified, a Supplemental EIR, Negative Declaration, or Addendum to the EIR may be required pursuant to CEQAGuidelines sections 15162 through 15164. Response to Comment L-12 The commentor states that the planting density in the debris catchment basin should be specified "so that visual impacts can be properly assessed." Exhibit 5.4-8 (Viewpoint 2) depicts the removal of vegetation for the grading of the debris catchment basin. The replanting of trees within this area would not result in a significant negative visual effect. Response to Comment L-13 Please see Master Response 8.3-1. Response to Comment L-14 Please see Master Response 8.3-1. 8.4-67 ) Town of Tiburon Planning Commission Tiburon, California Via e-mail M July 8, 2003 Subject: Revised Draft - Environmental Impact Report Tiburon Glen Residential Development Precise Development Plan RECEIVED JUL 0 8 2003 Honorable Commissioners, PLANNI~IG DiViSIOi\i TOWN Of: TIBURON In this letter I would like to address the Visual and Aesthetic Quality section of the Revised Draft - Environmental Impact Report (RDEIR). An excellent job has been done detailing the massive impact of the proposed project and the resulting visual impacts. I do however disagree with several of the assessments of the potential visual impacts. In the RDEIR, 5 viewpoints serve as the basis of the assessment. Viewpoint 1 - View oflots 1,2, and 4 looking west from Paradise Drive Viewpoint 2 - View oflots 3,4,5 and 6 looking east from Paradise Drive Viewpoint 3 - View of lots 7 and 8 looking west from Paradise Drive Viewpoint 4 - View of lot 8 looking north from Paradise Drive Viewpoint 5 - View of site from Larkspur ferry And finally there is an assessment of the Cumulative Visual Impacts resulting from the proposed project. I fully agree with the detailed analysis and impact assessment of Viewpoints 2,3 and 4 as creating a "significant and unavoidable impact." I disagree with the following: · Viewpoint I - assessed in the report as having the potential to be mitigated to a "less than significant level." The information is significantly incomplete and thus the impact is under,ated. In all site drawings, there is a small footnote stating that for Lot 2 "Reconstruct cut slope along Paradise Drive depending on results of Geotechnical investigation performed for house design." Note that the building envelope of Lot 2 is set approx. 30 feet above Paradise Drive and within 20 feet of the ledge. While it is possible a home could be built without a massive retaining wall directly on the shoulder ofthe road, this outcome is certainly unknown, but the impact is significant enough to merit mention on all site drawings and discussion. With or without a retaining wall, there will be a landscape-free 30-foot wall ofrock or concrete plus an additional 25-30 foot I. . - ;e :. i- i.: . - . . . ,. . :- :. . '. :. . :.' ;~ ,,~ . . . . e '. ,t :. '. '. . i. :. :. .' 41 '.- \ ; ;. I;.' x '. . .' .. . . . . . . . . ., . .1' . . - .' . .' .. . .' . .' . . . . - . ." . . . . . . " . . . .' I cont house. The visual impact will be shocking, invasive and totally out of character with the neighborhood. The current assessment is unreasonably optimistic. I recommend that it be more realistic and consistent with the assessments of similar viewpoints -- significant and unavoidable impact. L . Viewpoint 5 - assessed in the report as having a "less than significant impact" due to the view being subordinate to the existing landscape. This is probably a misstatement due to the law of averages. 220,400 sq ft (slightly less than 5 acres), or 20% of the entire project area will be "disturbed," To some, 20% destruction may seem minor, particularly when viewed from several miles away. However, it is important to note that the 5 acres of destruction all occur in the Lot Development, areas which are largely contiguous. In addition, another 5 acres (contiguous to above) are designated to be cleared to plant replacement oak seedlings. A concentrated excavation of 10 acres will be "extremely" visible from the Larkspur Ferry... ..not to mention the rest of the area. With a more precise understanding of the total disturbed area, it is quite obvious that both the "sensitivity" and "visual dominance" have been radically altered. I recommend a more realistic assessment of: significant and unavoidable impact. 3 . Cumulative Visual Impacts - As the document itself states, four projects on Paradise Drive are currently in various planning stages. Given that the other three projects are likewise ambitiously conceived, but not yet designed to the extent of this project, how can such an assessment even be made? I am confused by the conclusion that"... the existing pattern of low density development would assure the continues (sic) appearance of Paradise Drive as a 'rural' woodland area interspersed with residential structures." Though the Tiburon Glen property is relatively large, all the building occurs along Paradise Drive, a highly visible area from many vantage points. 10 acres will be clear-cut. Ttlle building sites themselves are tightly clustered -building envelopes for Lots 1 and 2 are 30 feet apart; the sites for Lots 3 and 4 appear to be within 20 feet; Lots 1,2 and 4 are within 20-30 feet of Paradise Drive; Lot 7 is with 50 feet of an existing home, A 7 stall parking lot is required on the Paradise. This is NOT "rural! I recommend this impact be restated to: significant and unavoidable impact. t . Viewpoint X - Interestingly, no viewpoint analysis was taken at the entrance to the 6-lot development, though the eye of any passer-by will certainly be drawn there, First, you will see a parking lot, bordered to the right by a 9' wall and to the back by a 7' wall. The proposed landscaping mayor may not exist; trash, graffiti and campers may populate the site. A 20' wide road will Iltn steeply up the hill only to be blocked by Retaining Wall #1 which will reach heights of 16.' This view is urban, not rural; it is absolutely in conflict with any possible interpretation of the General Plan, Paradise Drive Visioning Plan and common sense. In addition to these Viewpoint-specific impacts, the proposed plan will forever blight this beautiful area. As mentioned above, a 10 acre clear-cut, concentrated in the lower * * * * * * . '. : . . . . . . .' . . .. . . . :'. ;. :e e. . '.~ . . . .. '. . ~ . ,,-.- , , '. . . :. '. . .- . . . ,e portion of the property, will outrage many residents of Tiburon. Additionally, 3200+ feet of retaining walls, some extending as much as 900' and reaching heights of 22,' will not be hidden from view, regardless of how much ivy is planted or brown paint used. The homes themselves are a giant question mark -the existing FAR's for this property will allow 8000'+ homes and they in and of themselves, will pose a huge and "out of character" visual impact compounded by the clustering of them at the lower elevations of the property. The cumulative visual and aesthetic impact of all the components of this proposed project is significant. unavoidable and destructive. I'm not aware of any legitimate "burning" issues that demand such permanent destruction of this area, It seems that the developer should have "reasonably" considered the challenges of this location and responded accordingly. What is presented in the RDEIR is a Rube Goldberg solution to a problem that does not exist... .yet with negative and permanent consequences imposed on all existing residents and users of Paradise Drive. Respectfully yours, John T. Kunzweiler & Julie LaNasa 16 Norman Way Tiburon, CA . . . . -. . '. . . . . . . .. ~ . . . . . . . . . . . . . . - . . . . . . . . - Ie '. . '. 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER M - John Kunzweiler and Julie LaNasa Response to Comment M-1 The commentor states project effects on Viewpoint 1 would be significant and unavoidable because Lot 2 would require additional stabilization along roadway that could take the form of a retaining wall or other "landscape-free" stabilization technique that was not reflected in the simulation. The potential reconstruction of this cut slope as noted on project plans was considered in the preparation of the Viewpoint I photosimulation. As stated on pages 5.4-10 and 5.4-11 : "The graded embankment below (south) of the Lot 2 housing unit is within that Lot's residential use area, therefore it would be landscaped by the lot owner. No information regarding the repair or landscaping of this area was provided, therefore it is shown with existing vegetation removed to depict the visual change. Reconstruction of the existing cut slope may not require removal of all vegetation in this area, and landscaping would likely screen the lower portions of the retaining wall and housing unit." The RDEIR geotechnical consultant believes that this area would probably not require full slope reconstruction (and thus total vegetation removal) or the extensive use of retainmg walls. Based on this analysis, the RDEIR found this impact to be less than significant after mitigation. Additionally, please see Response to Comment K-2. Response to Comment M-2 The commentor states that the impact of the project in Viewpoint 5 should be considered significant and unavoidable because of the visual impacts of the woodlands mitigation. Please see Master Response 8.3-1. Response to Comment M-3 The commentor states that cumulative visual impacts (Impact 5.4-6), should be considered significant and unavoidable. Please see Response to Comment H-6. It should be noted that precise development proposals and a draft EIR have been prepared for each of the three other cumulative development projects. This information was used for the analysis in Impact 5.4-6. Response to Comment M-4 The commentor states that no view of the entrance (Roadway A-B intersection with Paradise Drive and the parking area) was prepared. Viewpoint 2 includes the entryway (Roadway A-B) and depicts the retaining"walls referenced by the commentor. This, viewppint was selected because it captured both the proposed parking area and home sites on four of the six lots proposed in Development Area No.1. Although this viewpoint does not depict all of the project elements the commentor suggests, the RDEIR recognizes the significant visual impact of the proposed improvements. As discussed on page 5.4-13, the parking lot and parked cars would "emphasize the presence of development and would detract from the existing rural character," and even after maturation of the landscaping, "the parking area would still dominate the view from a distance and from Paradise Drive," thus resulting in a significant and unavoidable impact. 8.4-71 Mr. Scott Anderson, Planning Director Ms. ji:lyni Allsep, Contract Planner Planning Department Tiburon Town Hall 1505 Tiburon Blvd Tiburon, CA 94920 N . . :. :. !- :. :e) !. 1. ,. i. !. . :. . . ,. ',. :. . . :. . '. . . :., .. . :- :. '. . .- .. - . . - .1 .' . . RECEIVED JUL 0 8 2003 E-mail: ConnieCashman<ccashman@citiburon.ca.us>; Jayni Allsep <Allsep planning@comcastnet>; Scott Anderson <sanderson@ci. tiburon.ca. us> PLANNI~,lG DIVISION , TOWN OF TI8URON July 8, 2003 RE: Tiburon Glen Estates RDEIR Dear Scott and Jayni, I write to formally bring to your attention and enter into the record my continuing concerns with respect to safety and, in my view, a seriously flawed Section 5.5, Transportation and Circulation. This letter is to supplement those already provided by others, especially Anne Norman and Sandra Swanson as well as comments from Scott Pearson at the time of the hearing for the initial DEIR. The core of my concern is the inability to understand and accurately assess the impact of the proposed projeCt on the safety of traffic, vehicular, bicycles, and pedestrian, on Paradise Drive. As we all know and the RDEIR acknowledges, Paradise Drive road is dangerous, the lives of people traversing it knowingly in peril. Therefore, as I state in my conclusion, it is imperative every effort be made in the rigorous pursuit of the truth of the fact situation. My points are as follows: 2 .. The traffic surveys are unreliable because the process followed in developing them was unscientific, substituting personal judgment and therefore bias for random sampling selection of observation days and times. For example, a five hour observation of traffic, data that I personally collected on Saturday, June 21, 2003 between 9 AM and 2 PM, shows egregious differences from data collected on October 23 and 27, 2001, on which is based Section 5.5. The data 1 collected shows 2-3 X more bicycle traffic in the face of just as heavy or worse levels of vehicular traffic. I have attached a copy of my traffic survey information to this e-m for your perusal. · Section 5.5 makes no effort to more carefully assess danger by quantifying the incidence of risk. Based on my own traffic data I calculate the mcidence of risk events during my five hour observation period at not less than 1,144 and ranging up to 2,288 PER HOUR. A risk event is the passing of a bicycle or pedestrian by a car or truck. I believe the number of risk events is much more than worrisome. I , believe they are representative of a shocking trend that has outpaced relatively . . . . - . . . " . . . . . t . . '. . . . . e) . . . . . '. ., . . '. . . -- . . . . . . . 2- c.Orrt. , 3 4- benign historic data, as well as a powerful foreshadowing message for all who touch the project to exercise great care. In fact, this highly dangerous situation was underscored when at approximately 3 PM the day of my observations a vehicle ran off the road at the intersection of Trestle Glen and Paradise Drive, requiring a roll by both fire and ambulance services. A copy of the assumptions on which my calculation of risk events is based is also attached to this e-m. · A footnote at Section 5.5-5, page 17, speaks to a report obtained from the County of the traffic accident rate between Trestle Glen and the entrance to the Romberg Center. Almost assuredly, with only very minor exceptions, all traffic egressing onto Paradise Drive from Tiburon Glen Estates ~d turning South, toward town, is going all the way to town, not stopping at the Romberg Center. Further, my traffic survey showed an average of 52 vehicles per hour driving toward town and only 28 toward Trestle Glen. In my opinion, the terminus of the South measurement point should be no sooner than Mar Centro and perhaps even further South toward town. Again, underscoring the peril to life along Paradise Drive, the County data shows two bicycle deaths, one at Paradise and Mar West and a second at Paradise and Mateo Drive. While these are sad and regretful, in my view they also speak to the affect on the data from the arbitrariness of selecting the Romberg entrance as the study south bound end point. · Section 5.5-4, page 16, speaks to Safe On-Site RoadWays. Gradepercentages are presented of 20% (Tiburon max for private roadways), 18% (TFDP max), 16% (Tiburon max for public roadways) and 15% ("EIR traffic analyst's standard recommendation"). A discussed mitigant is incorporation of "brushed concrete surfaces" for road grades in excess of 15 %. The use of the term "mitigant" in the text, however, is narrow to the road grade per se. Such narrowness of thought is shot throughout the document as risks are parsed and mitigating remedies presented, as if no other considerations need be taken into account. I believe this is wrong, that the larger view in many instances would suggest doing things conservatively as a matter of prudence simply because it is impossible to foresee all circumstances where things can go tragically awry. Notwithstanding the logic and appeal of many mitigants, common sense suggests some be rejected simply as a matter of the exercise of care and appropriate stewardship in the larger context. In my view, the larger and more appropriate point of view with respect to the road grades is the dangerous conditions of Paradise Drive, undulating and narrow width, dense and vulnerable peak traffic, radically shifting traffic mix and lives knowingly at peril. I believe it compounds the felony given the facts of Paradise Drive to approve road grades in excess of the standard 15 % recommendation. What is the point of pushing the edge of the envelope where people's lives already are at risk? In conclusion I wish to make what I feel is an important point. I come back to the issue of accepting mitigants for parsed risks when the larger issue otherwise suggests great care and prudent stewardship be exercised through more conservative choices by the approving authority. The larger issue here is that development along Paradise Drive clearly is at and perhaps beyond what is a sensible level without an action plan to fix the road so as to e1.i.IDinate peak periods of danger. If the counsel members had sat by my side when I was observing traffic they would have seen an elderly jogger on the yellow line, joggers three abreast in the center of the North bound lane, and a car slipping through the center of a group of cyclists. Many times in driving Paradise Drive I have seen cars blindly pass cyclists on curves. And, I have seen parents in their unwamed innocence, towing children behind their bikes. None of us wants the empirical evidence befc:.'2 us of a Paradise Drive "bloodbath." Yet, parsed logic notwithstanding, I fear unless the approving body keeps the larger issues in mind and further pushes to rigorously develop the facts, reigns in such patently inappropriate developments as Tiburon Glen, the risk trends are such that in the not too distant time it is exactly what is going to occur. . . . . :. i. . Ie '. :. I ;. . . . it . . ,.' '. ' , :. . , \e '. :. . . . :., - :. ie .' . . '- :. :. . .' . :. . Sincerely Yours, Robert F. Benbow 53 Norman Way '. . . . . .' . . . . . . . . ~ . . . . . . - . . . . . . '. - . . . . . ~ . \- 1- ~ ~ ~ ~ Saturday, June 21, 2003 Traffic Observations By Robert F. Benbow, 53 NW Observation Point: Turnout on East side of Paradise Drive, 1.3 miles South of Trestle Glen, immediately South of proposed Roadway A-B Time 9-10AM 10-11AM 11-12Noon 2 Noon-1 PM 1-2PM Total Hr. Ave Bicycles 59 101 73 68 48 349 70 Cars 65 58 74 86 103 386 77 Trucks 5 1 2 2 4 14 3 Pedestrians 1 Q 1 1 Q 12 g Total Trips 133 166 150 157 155 761 152 South Bound (Toward Town) Bicycles 37 75 51 34 21 218 44 Cars 36 37 46 64 68 251 50 Trucks 3 1 1 2 1 8 2 Pedestrians 1 ~ Q Q Q 1 1 S.Tr:?,> 77 116 98 100 90 481 96 North Bound (Toward Trestle Glen) Bicycles 22 26 22 34 27 131 26 Cars 29 21 28 22 35 135 27 Trucks 2 0 1 0 3 6 1 Pedestrians ~ ~ 1 1 Q ~ g N. Trips 56 50 52 57 65 280 56 Assumptions for the Calculation of Risk Events Letter to Planning Department from R. F. Benbow Dated July 8, 2003 RECEIVED JUL 0 9 2003 PLANNiNG DIVISION . Cars and trucks average speed of 25 miles per hour. TOWN OF TIBURON . Bicycles average speed of 12 miles per hour. · Pedestrians average speed of3 miles per hour. . Use data from last column of traffic observations, Five Hour Average. . A risk event is a car or truck passing a bike or pedestrian irrespective of whether the latter are in a South or North bound lane. . Calculation: o 70 bikes per hour/60 minutes = 1.66667 bikes per minute. o Bike speed of 12 mph/60 minutes = .20 miles per minute or 5 minutes per mile. o 4.4 mile road sectionl.20 miles per minute = 22 minute traverse time. o (1,16667 X 22 = 25.67 bikes per 4.4 mile segment) x 80 vehicles per hour = 2,053 risk events per hour. o Similar calculation for pedestrians yields 235 risk events per hour. o 2,053 + 235= 2,288 risk events per hour. o 2,288/2 = 1,144 risk events per hour assuming an average vehicle trip of 2.2 miles. .' ie :. i. !. '. ,e le '. '. . ,. '. . . .. .. ie . .. . ,. '. .. . . ,e ,. .' - . . .. :. . I. I. '. - . . . . . . . . . . . . . . . . . .' . . . . . . .. . . . . . . . . ~ . . . . . . . . - . . . . RECEIVED JUL 1 4 2003 AN~.-'" ,., rrlN N :=~TE:~MAIL # I PLANNING DIVISION Bicycle TOWN OF TIBURON Risk Events Per Hour (Car, Truck or Motorcycle Passing Cyclist) 150 1925 2475 3027 3579 4131 4683 140 1795 2310 2825 3340 3855 4370 Vehicles 130 1667 2145 2623 3101 3579 4057 Per 120 1539 1980 2421 2862 3303 3744 Hour 110 1411 1815 2219 2623 3027 3431 100. 1283 1650 2017 2383 2749 3115 90 1155 1485 . 1815 2145 2475 2805 80 1027 1320 1613 1906 2199 2492 70 898 1155 1412 1669 1926 2183 70 90 110 130 150 170 Bicycles Per Hour RF Benbow July 14, 2003 Assumptions: 12 MPH Bicycles, Ave. Vehicle Trip 2.2 miles, 4.4 mile course (Trestle Gen To Mar Centro) BOX: Actual No. Risk Events, 5 hr. average, 6/21/03 Pedestrians/Joggers Risk Events Per Hour (Car, Truck or Motocycle Passing P/J) Vehicles Per Hour 150 207 411 615 819 1023 1227 140 192 381 570 745 920 1095 130 177 352 ' 527 702 877 1052 120 162 323 484 645 806 967 110 147 293 439 585 731 877 90 132 264 396 528 660 792 80 117 235 352 470 587 704 70 103 205 308 411 514 616 2 4 6 8 10 12 Pedestrians Per Hour RF Benbow July 14, 2003 Assumptions: 3 MPH Joggers/Pedestrians, Ave. Vehicle Trip 2.2 miles', 4.4 mile course (Trestle Glen to Mar Centro) BOX: Actual No. Risk Events, 5 hr. average, 6/21/03 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER N - Robert F. Benbow Response to Comment N-1 The commentor states that the traffic surveys are unscientific and have different results than the data collected by the commentor. Please see Response to Comment 1-3 for a discussion of the different data collected on roadway conditions. Please see Response to Comment N-2 for a discussion of the traffic analysis methodology. Response to Comment N-2 The commentor is concerned that the RDEIR "makes no effort to assess danger by quantifying the incidence of risk." He defines a "risk event" as "the passing of a bicycle or pedestrian by a car or truck. " The study methodology employed in the Tiburon Glen EIR traffic analysis, a methodology developed in consultation with the Town of Tiburon, is very similar to that required for other projects within the Town, several of which are located along Paradise Drive. The Tiburon Glen EIR traffic analysis follows the current professional standard for EIR traffic analyses conducted throughout California. Such studies routinely employ a traffic engineer, but generally do not require the services of a statistician. Counts of vehicles, bicycles and pedestrians were conducted during four hours on a weekday, from 7:00-9:00 AM and from 4:00-6:00 PM. These are the time periods when commute traffic would be at peak, thus the time period of greatest concern for automobile-bicycle interface. The weekend counts were conducted during good weather in October from 1:30 PM to 5:00 PM. Although the count days were not full days, the time periods are considered to reasonably represent conditions on Paradise Drive. The commentor's observations of maximum time periods for bicycle use are helpful; however, on the day counted, the greater number of bicyclists occurred during the afternoon from 4:00-5:00 PM. The time of peak bicycle activity would be expected to vary somewhat from weekend to weekend. The commentor provides data to support a finding of 1,144 to 2,288 "risk events" per hour. This is not standard practice for evaluating roadway safety, and raises many questions concerning how such an evaluation might be used in evaluating roadway safety. For example, it would seem that risk of accident would have to consider such factors as width and distance of available shoulders for use by pedestrian and bicyclists per roadway segment, terrain, sight distance and conditions of visibility (sunny, foggy, raining, glare, nighttime, daytime, etc.), speed of vehicle versus bicyclist, etc. Even after having conducted a well-designed study which can take into consideration these many factors, there would be no comparison studies or established standards against which to measure the results. The study would provide a number of risk events to which no threshold of significance could be applied and for which there would be no basis of comparison with other roadways in order to establish the des~red roadway risk associated with this particular roadway. Further, even with a determined number of risk events, there would be no rational way to factor in the project's contribution to the existing risk environment and thus assign a value to the project's effect in order to conclude whether the project's contribution is significant. A more common practice is to establish an accident rate per million vehicle miles of travel for the roadway type (i.e., classified as rural, suburban or urban setting, number of lanes, divided or undivided, flat, rolling or mountainous terrain, design speed). This is done as follows: 8.4-78 . . . . . . . . . . . . . . . . . . . .g. . . . . . . . .' ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R Accident rate = (Number of accidents) X (1,000,000) 'Vehicle Miles of Travel This type of accident rate analysis is done statewide and county-wide, and allows comparisons of one roadway to another with similar characteristics. Using this methodology, Marin County Public Works researched the five-year accident rate for the approximately three-mile long segment of Paradise Drive (from milepost 4.31 to 7.22), which includes the project site frontage, and found it to be "below the state-wide average for conventional two-lane roads in both rolling and mountainous terrains." Further discussion of the Paradise Drive accident rate is provided below. The RDEIR acknowledges the existing hazardous roadway conditions for bicyclists and pedestrians and concludes that the 80 daily two-way trips expected to result from the project would represent an incremental contribution to the existing unsafe roadway conditions, constituting a cumulative impa<::t. Statistical analysis is not needed to reach this conclusion and would not present any further evidence of this fact in a meaningful formant that could illuminate the project's contribution. Issues relating to roadway safety are adequately addressed in terms of the requirements of CEQA. The conclusion by this and other commentors that the roadway conditions on Paradise Drive are so dangerous that no new development should be permitted addresses the merits of the project, not the adequacy of the RDEIR. Response to Comment N-3 The commentor characterizes the data provided by the Marin County Department of Pubic Works (DPW) as arbitrary because the studied roadway segment begins at Trestle Glen Boulevard and ends in the vicinity of the entrance to the Romberg Center and concludes that extending the segment to Mar Centro or further would yield more meaningful data. The EIR traffic engineer contacted the County DPW in order to ask the reasons for the chosen roadway segment and asked them to elaborate on accident data and the method of derivation of accident rates for Paradise Drive. County DPW staff 'state that the County maintains a data base for all County roadways.6 The data base is set up by roadway, and each roadway is categorized by segment, based upon characteristics such as width, grade, terrain (i.e., level versus rolling or mountainous; straight versus winding), design speed, pavement condition, urban versus rural, etc., and each segment must have a traffic count (ADT (average daily traffic), usually based upon 24-hour hose counts) in order to determine the accident rate. ADT varies greatly segment to segment along Paradise Drive. The segment of Paradise Drive for which the County provided accident data (post mile 4.31 [Trestle Glen] to post mile 7.22 [NET Depot, near the entrance to the Romberg Center] was established for its specific characteristics: this segment is narrow and winding, there are no consistent shoulder widths or pedestrian sidewalks or pathways, and it is outside the influence of traffic associated with neighborhoods in the Town of Tiburon (a more urban environment). The County established the adjacent segment (post mile 7.22 [NET Depot, near the entrance to the Romberg Center] to p,ost mile 8.76 [l)buron town limit, near Mar East Street] for its specific characteristics: nearer the Tiburon town limit Paradise Drive has more urban characteristics, such as increasing frequency of intersecting roadways and driveways, and higher ADT. As described in the response to comment N-2, the County calculates accident rates by "million vehicle miles of travel." This allows comparisons of one roadway to another with similar characteristics, and can be compared to state-wide averages. The County provided the five-year accident rate for the two 6 Crane Transportation Group telephone communication with Jason Nutt, Marin County Department ofPub]ic Works, August 6, 2003. 8.4-79 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR roadway segments: post mile 4.31 to post mile 7.22 (the rural two-lane segment) has a five-year accident rate of 1.09, while post mile 7.22 to post mile 8.76 (the suburban two-lane segment) has an accident rate of 1.65. According to the County, the state-wide average accident rate for a two-lane rural road in rolling or mountainous terrain (with similar ADT to that of Paradise Drive from post mile 4.31 to post mile 7.22) is 1.53 (in comparison to the Paradise Drive accident rate of 1.09). The state-wide average accident rate for a two-lane suburban road in rolling or mountainous terrain (with similar ADT to that of Paradise Drive post mile 7.22 to post mile 8.76) is 2.95 (in comparison to the Paradise Drive accident rate of 1.65). Therefore, both Paradise Drive roadway segments have five-year accident rates below the state-wide average for similar roadway segments. Response to Comment N-4 The commentor questions the allowable roadway grade percentage. He supports use of a maximum 15 percent roadway grade for on-site roadways. The commentor's opinion on maximum roadway grades is acknowledged. The RDEIR traffic analysts' standard recommendation is that roadway and driveway grades not exceed 15 percent, and, if this cannot be avoided, that a brushed concrete roadway surface should be provided through the steep grade. This is more conservative than the Town's roadway standards of 16 (public) and 20 percent (private roads). 8.4-80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07-08-2003 04:52PM FROM-Shute. Mihaly & Weinberier LLP, +415552581 S T-932 P,002/016 F-590 SHUTE, MIHALY & WEINBERGER tiP ATTORNE!YS AT LAW o E, C I.~"'.NT s..UTE. .JFl, MARl( I. WEINeEAGER f\o4,4RC e, MIHA.LV, P.C. F'~AN,M, \-AnON ~.A.Ch(L B. HOOPCR ELI-E.N IJ. GAFle~R CHRISTY H. TA.y'LOR TAMARA s. G.o\L.AN1"tR f:l..l.I~ON F"OL.K RICI"lARO 5. T^YLOR Wll.l..tAM oJ. WI"IIY( J:lOBEAT e. f=lERLMuTftA 05A L ARMI BRIAN..J. ..JOI"lNSON "ANETTE 1;., "eMU. 396 HAYtS STREET SAN FRANCISCO, CALIFORNIA 94102 TELEPHONE: (41::il 552-7272 FACSIMILE: l04 I 5, 552.58 16 WWW.SMWLAW.COM .,I&FFAEY M. BI'lAX M...R\.ENA G eY~NE M"TThEW 0, ZINN CATHERINE C, ENGB ERG ERIN RYAN MATTHEW O. vtSPI\ LAUAEL L. IMPt:TT, AtCP CARME N .,I, BORG Vltt.A.. PL...,....(R9 ELIZ"B&TH M, eeoe OAVIO NAWI 0' cOv"!IE~ July 8, 2003 VIA FACSIMILE AND U.S. MAIL Jayni Allsep Contract Planner Town of Tiburon 1505 TibuTon Boulevard Tiburon, CA 94920 Re: Comments on Tiburon Glen Revised Draft Environmental Imvact Report Dear Ms. Allsep: Shute, Mihaly & Weinberger submits these comments on the Town of Tiburon's Revised Draft Env1ronmentallmpact Report ("RDEIR") for the Tiburon Glen project ("project") on behalf of the Last Chance Committee and the Norman Estates Homeowners Association. The RDEIR contains additional information and analysis , which improves on the prior DEIR. This new analysis further reinforces what has been apparent from the beginning, namely that the proposed project would have severc and unavoidable environmental and community impacts, and that it cannot be approved under existing Town land use policies and regulations. The project's acknowledged inconsistencies with at least 35 general plan policies and zoning requirements preclude approval as a matter oflaw. As is clear from the environmental analysis in the RDEIR, the extremely steep, environmentally sensitive character of the project site simply cannot support the mtensive grading, landslide stabilization, and. vegetative clearing required for the construction of eight separate mega-homes, the size and scale of which are out grossly of character with the neighboring corrurnmity. Unfortunately, the RDEIR continues to focus the envirorunental analysis on the proposed 8~lot project, despite the impossibility ofits approval. The analysis of alternatives in the RDEIR, which is far ,more relevant in this case, is given shon shrift. 07-08-2003 04:52PM FROM-Shute, Mihaly & Weinberaer LLP, +4\555Z581 S T-Q32 P,D03/01S F-590 . . . .' '. . :. . . . . . . . :. '. . . . !. . . . . . . . . . . . . . . . . . . . . . . . J ayni Allsep July 8, 2003 Page 2 The RDEIR not only fails to provide an adequate analysis and comparison of the alternatives presented, but focuses on alternatives that fail to achieve meaningful reduction in impacts. The most glaring omission is the absence of a three-lot alternative designed to eliminate development in the "Area 2" portion of the site and to dispense with the proposed 7-car parking lot on Paradise Drive. Without an adequate discussion of alternatives, the RDEIR does not provide the meaningful analysis required under CEQA. Laurel Heights Improvement Ass'n v. Regents of the University of California (1988) 47 Ca1.3d 376, 404. The RDEIR also continues to be deficient in a number of other critical respects. Although a contemplated sewer upgrade would eliminate a major constraint on development in the area, the RDEIR skins any analysis of corresponding growth- inducing impacts. The RDEIR also fails to adequately consider the cumulative impacts of future development and omits any discussion of several significant impacts identified in the Draft Environmental Impact Report ("DEIR"). These deficiencies along with a number of others discussed below, render the RDEIR inadequate as a matter of law. Because of the fatal inconsistencies of the project with the General Plan, zoning and other requirements, the Commission should deny the proposed project now and direct the applicant to submit a redesigned project that is consistent with applicable requirements and minimizes environmental impacts. A new or revised Draft EIR should then be prepared in conjunction with the revised project that corrects the deficiencies identified below. I. The Project i~ Inconsistent with the TOWD ofTiburon General Plan and Zoning Code. A. The Project May Not Be Approved Based Qnly on Stated Inconsistencies with the General Plan and Zoning Code. The propriety of virtually any local decision affecting land use and development depends upon consistency with the applicable general plan. Citizens of Goleta Valley v. Board of Supervisors (1990) 52 Ca1.3d 553, 570. To be consistent, a project must be compatible with the objectives, policies, general land uses and programs specified in the general plan. Families Unafraid to Uphold Rural EI Dorado County (FUTURE) v. Board of Supervisors (1998) 62 Cal.AppAth 1332, 1336. A project may be found inconsistent where it frustrates general plan goals and policies or conflicts with a specific general plan policy. Id. (project inconsistent where conflicted withland use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,. . . . . . . . . . . . . . 07-08-2003 04:52PM FROM-Shute, Mihaly & Weinberier LLP, +4155525816 T-9a2 P.004/015 F-590 J ayni Allsep July 8, 2003 Page 3 density policy); San Bernardino Valley Audubon Society v. County of San Bernardino 1 (1984) 155 Cal.App.3d 738, 753 (project inconsistent where conflicted with a single policy in conservation element); Napa Citizens for Honest Gov't v. County ofNaoa (2001) 91 Ca1.AppAth 342,379 (Updated specific plan inconsistent where frustrated goals of general plan). The Land Use and Planning section of the RDEIR contains an analysis of the project's consistency with i~dividual policies and requirements of the Town's General Plan, Zoning Code, and Paradise Drive Visioning Plan. The revised analysis reveals even more inconsistenci1es with the Town General Plan and Zoning Ordinance than previously determined in ilie original DEIR. The RDEIR concludes that the project is partially or wholly inconsisteht with nearly half of the SO General Plan goals and policies analyzed, as well as with twelve provisions of the Zoning Ordinance and nine provisions of the Visioning PIJ. RDEIR, Section 4.0. The sheer number of these inconsistencies is remarkable, ~nd makes clear that the proposed 8-unit project cannot legally be approved. .' The proposed project blatantly disregards Town policies requiring development to respect the phy~ical an environmental constraints of the property. As General Plan Policy LV-l7 makes clear, housing densities specified in the Land Use Element are maximums and mJy not be achieved if other standards of the General Plan pertaining to environmental, pHysical, or off-site constraints, such as steep slopes or soil instability, require lower densities or intensities. In this case, it is difficult to imagine a site more constrained than the proposed project site. Several lotS have an average existing slope greater tban 40 Hercent and ubiquitous soil instability results in no less than 11 distinct landslide areasl. RDEIR, at 2.0-10. The areas that are least steep contain I sensitive plant communities. RDEIR at 5.3-25. Despite these severe constraints, the project proposes to construct t~e maximum units allowable under ideal building conditions.' RDEIR, at 2.0-5. The project is also inconsistent with unambiguous numeric standards established by Town regulatio~s. For example, Zoning Code section 4.08.04(c) states that slopes created by grading ~hould not exceed 30 percent. Vastly exceeding this , Indeed, the proposed [project goes beyond the maximum density of 0.3 units per acre set forth in the General Plan. According to the RDEIR, the actual size of the property is 26.03 acres, resulti1ng in a density of 0.33 units per acre for an 8-tinit project. 07-08-2003 04:52PM FROM-Shute, Mihaly & Weinberier LLP, +4155525816 T-932 P,OD5/016 F-S90 . . . . '. . . . . . ie .. . . . . '. . . .. ... . .. .. . . . . . . . . . . . . . . . . . . . Jayni Allsep July 8, 2003 Page 4 \ maximum, tbe project's many landslide repair areas would range in slope from 33 to 67 percent. In addition to ignoring the site's physical limitations, the project proposes homes that are grossly out of scale with the surrounding neighborhood character. The proposed mansions, the largest of which could total 8,750 square feet, are over twice the size of existing homes in direct violation of Zoning Code section 4.02.07( c), which requires that development bear a reasonable relationship to the character of existing buildings in the vicinity. Compounding this conflict, the proposed homes, and the extensive vegetative clearing, landslide repair and grading associated with their development, would have devastating visual impacts, contravening the requirement of Zoning Code section 4.08.04(f) to minimize the visual prominence of development and construction. AJ1y one of these or the other acknowledged inconsistencies in the RDEIR are sufficient to preclude the Town from approving the project as proposed. FUTURE, 62 Cal.App.4th at 1336. B. The RDEIR Understates or Misrepresents Project Inconsistencies with the General Plan, Zoning Code, and the Paradise Drive Visioning Plan. I Without explanation or analysis, many of the RDEIR'sconslstency findings are framed as "partly inconsistent." It is unclear how a project can be only "partly" inconsistent with applicable policies and regulations. If a project is not fully consistent with those requirements, there ;s an inconsistency, and the RDEIR should so state. To the extent that there are certain aspects of the project that, if removed or modified, would eliminate an identified inconsistency, that should be explained in the DEIR. But describing the project as having only partial inconsistencies witn certain policies is misleading to decisionmakers and the public. 2- Moreover, the degree of the project's inconsistency with the Town's land use regulations is even greater than described in the RDEIR's consistency analysis. For example, General Plan Policies OSC-7 and SE-6 require that the Town discourage development on slopes exceeding 40% and grading in excess of 30%. Not only will the project's extensive ~ading disrupt the natural contours of the site, but the slope of four proposed lots is also in excess of 40%. The slope of the building envelope of three lots is in excess of 40%, with one exceeding 70%. Furthermore, as discussed above in the . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2- CQ1'C. 3 '4 07-0B-Z003 04:S3PM FROM-Shute, Mihaly & Weinberier LLP, +4ISS5Z5eI5 T-93Z P,OOS/01S F-S90 Jayni Allsep July 8~ 2003 Page 5 context of the project's inconsistency with Zoning Code section 4.08.04(c), the slopes created by grading would range from 33 to 67 percent. Despite the clear exceedences of these numeric standards, the RDEIR inexplicably concludes that the project is only party inconsistent with OSC-7 and SE-6. This is even more perplexing given the original DEIR's conclusion - based on identical information - that the project was fully inconsistent with OSC-7 and SE~6 (DEIR, at 4.0-7, 4.0-11). The RDEIR also continues to downplay the inconsistencies resulting from the inclusion of Development Area 2 (lots 7 and 8) in the development plan. By adding development adjacent to existing Nonnan Estates without a buffer, the proposed development plan is clearly inconsistent with General Plan Goal LU-F and Policy ase- 14 favoring greenbelt buffers between developments. The RDEIR erroneously determined that the project is only "partly" inconsistent with botn OSC-14 and LV-F, despite the original DErR's conclusion that the project is fully inconsistent with asc- 14, and without any explanation or additional analysis. : 1 ~ The creation of Development Area 2 also maximizes the number of new access roadways onto Paradise Drive. General Plan Policy C-20 states that driveways along Paradise Drive should be discouraged and avoided where feasible, that new development shall explore other options for access, and that additional new roads that intersect Paradise Drive shall be kept to the minimum number possible. By including two entirely separate development areas, necessitating two new access roads off of Paradise Drive, the project is in direct contravention of Policy C-20, as well as similar policies under Goal II-I of Visioning Plan. Again, the RDEIR's description of these inconsistencies as only partial is groundless and without explanation. The statement on page 4.0-12 that a single access would not be feasible "short of no residential lots in one or both proposed development areas" has no relevance to the consistency finding, since elimination of residential development in Development Area 2 is plainly feasible. The ' RDEIR should revise its finding for these policies from to "inconsistent." To be consistent with these policies - and thus approvable by the Town - the project must be redesigned to eliminate development in Area 2. The project is also clearly inconsistent with the Town IS open space policies. The project site is designated in tl1e General Plan as potential open space. RDEIR, at 2.0-5. The General Plan Open Space Element requires that open space areas be protected to the "maximum extent feasible." See OSC-1; OSC-2. The proposed project clearly does not meet this requirement. Particularly when landslide repair is considered, the placement of eight lots on a property as heavily constrained as this one +4155525816 . :. i. .. i. '. :. :. :. i. .. .. . r. .. . '. . :. . . . . . .. . . . . . . . . . . . . . . . . . . 07-08-2003 04:53PM FROM-Shute, Mihaly & Weinberisr LLP 5 b 7 I T-932 P 007/016 F-590 Jayni Allsep July 8, 2003 Page 6 would have devastating effects on the site's prime open spaceand its associated resources. Because, as the DEIR's alternatives analysis indicates, feasible alternatives exist, the General Plan would compel denial of the proposed eight-lot development plan on this basis alone. Similarly, as discussed above, the scale and density of housing is incongruous with the environmental constraints of the project site and the surrounding neighborhood character. The original DEIR recognized this inconsistency in several of its fIndings, yet the RDEIR paradoxically concludes that the project is consistent with several analogous policies. Compare Zoning Code SS 4.02.07(c); 4.08,04(f) with LU-B; LU~3; H-B. These findings must be changed from consistent to inconsistent. The RDEIR also presumes that the project's as-of-yet undesigned homes are consistent with policies such as Goal 1-3, which call for the design of homes in a rural style to blend into the existing landscape. RDEIR, at 4.0-28. The RDEIR must state that design compatibility is currently unlrnovvn. The RDEIR's focus on an 8-unit development with no possibility of approval is at the expense of a meaningful analysis of more realistic, environmentally preferable alternatives. The RDEIR fails to analyze the consistency of the proposed alternatives with the General Plan and other Town regulations. This omission is critical, since only an alternative to the 8-unit development can be approved. Before further resources are expended analyzing the project as proposed, the Commission should deny the project outright and invite the applicant to submit a redesigned, reduced-density proposal that addresses the inconsistencies identified in the RDEIR. With a redesigned project as a starting point, the environmental and consistency analyses can be revised to focus on and compare the merits of realistic project alternatives. II. THE RDEIR FAILS TO COMPLY WITH CEQA. A. The RDEIR Does Not Adequately Disclose or Analyze Significant EnVironmental Impacts, or Include Reasonable Mitigation Measures. An EIR must be detailed, complete, and reflect a good faith effort at full disclosure. The document should provide a sufficient degree of analysis to inform the public about the proposed project's adverse environmental impacts and to allow decisionmakers to make intelligent judgments. (CEQA Guidelines S 15151.) In reviewing the legal sufficiency of an EIR, the focus i;; on adequacy, completeness and a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ OH9-Z003 04:53PM FROM-Shute. Mihaly &, Weinbernr LLP, +41555Z5916 T-93Z P,009/016 F-590 Jayni Allsep July 8,2003 Page 7 good faith effort at full disclosure. As emphasized in Kin2:s County Farm Bureau v. City of Hanford, 221 Cal.App.3d 692 (1990), an EIR must support with rigorous analysis and substantial evidence the conclusions regarding environmental impacts. (See id. at 712.) ,While the additional analysis in the RDEIR is an improvement over the prior version, it remains deficient in a number of critical respects. As a result, the RDEIR fails to fully disclose the nature and extent of the project's potentially significant impacts. The following conunents highlight several of the document's major shortcomings. A number of additional problems that are not repeated here but are nevertheless significant are documented in the letter submitted by Richard Grassetti, Grassetti Environmental Consulting on behalf of the Norman Estates Homeo\VIlers Association. We are in full agreement with the comments made in that letter, which we incorporate by reference herein. 1. Mitigation Measures for the Project's Impacts to the Site's Mixed Coast Live Oak Woodland Habitat are Misleading and Inadequate TIle RDEIR paradoxically acknowledges a greater impact to the site's oak woodlands than previously while simultaneously reducing proposed mitigation. Whereas the original DEIR proposed a standard 3:1 to 5:1 replacement ratio for lost trees with off-site restoration of oak woodland habitat, Mitigation Measure 5.3-4 of the RDEIR proposes only 1: lon-site tree replacement. Compare DEIR, at 5.3,.30 with RDEIR, at 5.3-32. Moreover, the proposed replacement program would actually result in the destruction of 5 additional acres of mature woodlands, the potentially significant impacts of which are not analyzed. Without apparent evidentiary basis, the RDEIR invokes th~ specter of Sudden Oak Death Syndrome ("SODS") to justify the dramatic decrease in mitigation for the destrUction of the site's oak woodlands. The condition of the site's woodlands is typical of the entire county. Allowing the applicant to avoid proper mitigation though general references to SODS and "disease," would set a disturbing precedent. 9 Despite repeated reference to the site's "diseased" woodlands, the RDEIR offers little evidence that the woodlands are infected with SODS. The RDEIR only notes that signs of poor tree health include "trUnk and limb decay, low vigor and canopy density, oak bark beetle and ambrosia beetle infestation, and Bonyosphaeria fungus infection." RDEIR, at 5.3-30. SODS is not mentioned. Conditions such as low canopy 9 cant 10 I I 07-08-2003 04:53PM FROM-Shute, Mihaly & Weinberisr LLP, T-932 P 009/016 F-5S0 . :. i. i. !. '. ,. :- :e :. :. !. . '. :. '. . . '. :. . . . . . . . . . . . . . . . . . . . . . . . +4155525816 Jayni Allsep July 8, 2003 Page 8 density are typical of "second growth" woodlands, where crowded seedlings grow upward without spreading a canopy. The poor health of the existing woodland could easily be derived fTom overcrowding, competition or predation by an exotic species, or a number of other environmental factors to which the supposed "disease-resistant" saplings the applicant proposes to plant would be equally vulnerable. Without more evidence, the RDEIR's reliance on SODS for unorthodox and insufficient mitigation of the loss of oak woodland habitat is illusory. Indeed, the proposed mitigation would actually cause additional impacts. The mitigation measure does not plant a new tree for each tree destroyed as a result of Project construction. Rather, five acres of "healthy" woodland would be created by first Clearing existing woodland. 'Thus, the number of acres of woodland potentially destroyed is double that of what is lost through Project construction. Even assuming the replacement saplings survive - which is far from certain - several years are required before the saplings are grown and able to fulfill the same functions as those trees currently on the Project site. During this lag time, the loss of mature trees could have devastating effects on drainage, erosion, and biological and visual resources. Despite these potentially significant impacts, the RDEIR offers no analysis. These impacts must be addressed. Moreover, the RDEIR concludes that the impacts would remain significant after mitigation. CEQA requires that feasible mitigation measures be identified for significant impacts. The original DEIR identified a 3:1 off-site replacement ratio. Although, as we have stated in previous comment letters, oak replacement is a risky and questionable .form of mitigation, a 3: 1 ratio would obviously have a greater chance of reducing impacts than the ~ewly proposed 1: 1 ratio. There is no explanation as to why a 3:1 ratio is now infeasible. The prior mitigation must be included in the RDEIR as well. 2. Inadequate Analysis of Growth-Inducing Impacts. CEQA considers a project to be growth-inducing when it encourages and facilitates other activities that could significantly affect the environment, either individually or cumulatively. CEQA Guidelines S 15126.2( d). Sanitary sewer service is a limiting factor for any future development in the project area. Because the Paradise Cove plant is at full capacity, the project requires major sanitary sewer service improvements. Required improvements would most likely take the form of a new sewer line. RDEIR, at 5.8-14; 4.0-6 (General Plan policy LU-18). The RDEIR itself acknowledges that "the provision of a new sewer line would provide access to existing homes or undeveloped areas already within the Town .of Tiburon and Sanitary District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11- ,3 OT-oe-Z003 04:53PM FROM-Shute, Mihaly.& Weinberier LLP T-93Z POIO/DIS F-590 +41S55Z581S Jayni Allsep July 8, 2003 Page 9 # 5." RDEIR, at 3.0-7. Indeed, Mitigation Measure 5.8-12 proposes to expand the width on the proposed sewer Hoe for the express purpose of accommodating future flow resulting from additional proposed housing units. RDEIR, at 5 .8-17. These are growth- inducing impacts that must be analyzed in the RDEIR. However, rather than providing that analysis, the RDEIR dismisses the growth-inducing impacts of sewer system improvements on t}:le grounds that the, improvement represents a preexisting need and any resulting additional growth is already anticipated under the Town Plan. This approach violates CEQA. Environmental impacts are assessed by comparing the proposal with actual conditions in the area. Environmental Plannin~ & Information Council v. County orEl Dorado (1982) 131 Cal.App.3d 350,354. Whether or not future development is anticipated in the Town Plan is irrelevant for the purposes of a growth-inducing impacts analysis. Id. The project's contemplated sanitary system improvements will remove a significant obstacle to population growth in the area. Expansion of a waste water treatment plant is specifically cited in CEQA Guideline section 15162:2( d) as an example of a project that could foster growth in the surrounding environment, the impacts of which must be analyzed. Because the RDEIR provides no discussion of the extent to which expansion of sewer line capacity could increase development or the impacts of such development, the document remains fatally flawed. 3. Inadequate Analysis of Cumulative Impacts. The RDEIR also fails to provide an adequate analysis of the cumulative impacts ofthe project together with other projects in the af(~a. The CEQA Guidelines define cumulative impacts as "two or more individual effects which, when considered together, are considerable or which compound or increase other environmental impacts." CEQA Guidelines S 15355(a). "[I]ndividual effects may be changes resulting from a single project or a nunlber of separate projects." CEQA Guidelines S I 5355(a). A legally adequate "cumulative impacts analysis" views a particular project over time and in conjunction with other related past, present, and reasonably foreseeable future projects whose impacts might compound 'or interrelate with those of the project at hand. ' Kings County Farm Bureau v. City of Hanford, 221 Cal.App.3d 692, 721 (1990). The RDEIR does not meet these requirements. Most fundamentally, the document does not adequately analyze the cumulative impacts of currently proposed projects identified in Section 2.3, all of which are located on the last remaining open space areas along TlbuTon Ridge. The project site is considered prime open space, much 07-08-2003 04:54PM FROM-Shut9, Mihaly & Weinberi9r LLP, +4155525816 T-932 P,011/016 F-SSO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep July 8, 2003 Page 10 13 tOrI t of which would be lost should the project be developed as proposed. RDEIR, at 4.0-36. The combined impact of this loss of open space coupled with other foreseeable projects must be properly analyzed. 1'1- With regard to cumulative biological and hydrological impacts the RDEIR concludes that the several specific impacts are less-than-cumulatively considerable because the project mitigates its own impacts to a less-than-significant level. RDEIR, at 5.3-41 (impacts to raptor nests and wildlife habitat); RDEIR, at 5.2-24 (impacts to water quality of Bay). This approach to cumulative impacts analysis is directly contrary to CEQA. The fact that an impact is not by itself significant does not mean it is cumulatively insignificant in light of other past, present and foreseeable future projects. Kings County, 221 Cal.App.3d at 724. The RDEIR is required to identify supporting facts and analysis for all impacts not found to be cumulatively significant, which it has failed to do. CEQA Guidelines S 15130(a)(2). 4. The RDEIR Fails to Identify Feasible Measures to Mitigate the Project's Significant Impacts. CEQA requires that mitigation measures be identified and analyzed. "The purpose of an environmental impact report is . . . to list ways in which the significant effects of such a project might be minimized...." Pub. Res. Code S 21061. The Supreme Court has described the mitigation and alternative sections of the EIR as the "core" of the document. Citizens of Goleta Valleyv. Board of Supervisors, 52 Cat. 3d 553 (1990). An EIR is inadequate ifit fails to suggest mitigationmeasurcs, orifits suggested mitigation measures are so undefined that it is impossible to evaluate their effectiveness. San Franciscans for Reasonable Growth v. City and County of San Francisco, 151 Ca1.App.3d 61,79 (1984). "Mitigation measures must be fully enforceable through permit conditions, agreements, or legally binding instruments." CEQA Guidelines S 15126.4(a). In the present case, the RDEIR adopts several mitigation measures that are either infeasible or not fully enforceable as required under CEQA. Several mitigation measures rely on Covenants, Conditions, and Restrictions (CC&Rs) enforced through self-regulation or a Homeowners Association (BOA). Because CC&Rs can often be enforced only by the association or by the individual lot owners there is no way for the Town to ensure compliance. . Moreover, self-regulation by lot owners or HOAs is often unreliable, particularly in the case of ongoing maintenance of drainage facilities and erosion control measures. The enforcement problem is further complicated here by the . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., . . . . . . . . 15 07-08-Z003 04:54P~ FRO~-Shut8, Mihaly & W8inb8ri8r LLP, +41555Z5816 T-93Z P,OlZ/016 F-590 J ayni Allsep July 8, 2003 Page 11 proposed configuration of development. The division of the project into essentially two separate developments, with lots 7 and 8 (Development Area #2) physically separated from the remainder, drastically reduces the prospects of fanning a cohesive homeowners association and the ability to internally enforce CC&Rs. Because there is no assurance that these measures will actually be implemented and maintained over the long term, the RDEIR should be revised to conclude that the impacts they are designed to mitigate are significant and unavoidable. Sundstrom v. Countv of Mendocino (1988) 202 Cal.App.3d 296, 309. The following mitigation measures rely primarily or exclusively on self- regulation through CC&Rs through a HOA. . Mitigation Measure 5.1~9: Maintenance of Geotechnical and Hydrologic Mitigation Measures. Requires preparation of CC&R and establishment ofHOA for long-term maintenance of private roadways, drainage facilities, and infrastructure such as retaining walls and utilities. The DEIR states that "[w]ithout such methods, mitigation may not sustain reductions in the magnitude of impact to less-than-significant levels.') DEIR, at 5.1-29. Although the analysis of this impact is unchanged, the RDEIR inexplicably deleted this conclusion. Mitigation Measure 5.2-2: On-Site Peak Flow Rates and Attendant Downstream Flooding. HOA would be responsible forlong-term monitoring of culvert/stonn drain installation and attendant energy dissipation measures. Mitigation Measure 5.2-5: Erosion and sedimentation. HOA would be responsible for maintaining mitigation measures along roadway, including roadway gutters and storm drain inlets. . Mitigation Measure 5.2-6: Water Quality Impacts. This measure relies on landscaping restrictions enforced through a CC&R to reduce impact level to less than significant. The RDEIR concludes that this impact can be fully mitigated by imposing an extremely complicated set of landscaping requirements on each future homeowner through CC&Rs.2 2 A proposed alternative mitigation measure would totally prohibit turfgrass lawns, but the RDEIR would not require such prohibition. RDEIR, at 5.2-23. 07-08-2003 04:54PM FROM-Shute, Mihaly & Weinber,er LLP, +415552581 S T-932 P,013/01S F-590 . . . . . . . :. '. . . . . ,. . . . . '. le I. i. . . . . ie :. . . . :. i. .. . . . . . . . . . Jayni AlJsep July 8, 2003 Page 12 RDEIR, at 5.2-22. The rules purport to limit the size and slope of the "landscaped area, the timing of irrigation (based on such variables as soil moisture, temperature, humidity and wind speed), and the method and frequency of chemical application, Id. Even assuming that homeowners would be capable of understanding all of these requirements, it is extremely unlikely that they will comply. Mitigation Measure 5-2.7: Cumulative Hydrology and Water Quality Impacts. Relies on CC&R discussed in Mitigation Measure 5.2-6. 15" C~1:-. Mitigation Measure 5.3-1: Permanent Loss of Habjtat for Special- Status Species. Requires HOA distribute a brochure to future site residents as part of a public education program describing the presence and value of the sensitive on-site serpentine bunchgrass, Mitigation Measure 5.3-9: Introduction ofInvasive Exotics. Requires applicant to prepare CC&Rs which list and prohibit the planting of all exotic plants known to readily naturalize to habitats similar to those found in the project site. Mitigation Measure 5.8-2: Wildland-Building Fire Exposure. Requires HOA to formulate a maintenance plan and minimum ten-foot wide fire break adjacent to all roads on the site. Jt is clearly unreasonable to assume that individual lot owners or a homeowners association will have the capacity to enforce these myriad requirements. The RDEIR should propose alternative means of enforcement or should revise its conclusions regarding significance after mitigation accordingly. q~ The RDEIR also improperly relies on uncertain improvements to mitigate impacts. For example, the the capacity of the Mount Tiburon tank is inadequate for fire flow requirements. RDEIR, at 5.8-11. To mitigate this impact, Mitigation Measure 5.8- B calls for the project proponent to pay a fair share storage charge for future emergency water storage improvements. However, there appears to be no immediate plan for such a storage tank to be built. A commitment to pay fees without any evidence that mitigation will actually occur is inadequate. Save Our Peninsula Committee v. Monterey County Board of Supervisors (2001) 87 Cal.AppAth 99, 140. Without a demonstration that a reasonable plan to actually constrUct the emergency tank currently . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . I~ C::orrt. ;7 1<6 07-08-2003 04:54PM FROM-Shute, Mihaly & Weinberier LLP, +4155525816 T-932 P,OI4/016 F-590 J ayni Allsep July 8, 2003 Page 13 exists, the fair share contribution proposed in the RDEIR does not mitigate the project's impacts. 5. Tbe RDEIR Omits a Discussion of Several Significant Impacts. Although the project itself is unchanged, the RDEIR mysteriously omits a discussion of several significant impacts previously identified in the DEIR.' The RDEIR's elimination of these impacts appears to be a step backward in providing a clear picture of the project's impacts. For example, the RDEIR appears to have eliminated a visual impact analysis provided in the original DEIR as Impact 5.4-5, Visual Impacts from Viewpoint 5 _ View of Lot 8 Looking South from Paradise at Playa Verde. DEIR, at 5.4-13. As there appears to be no adequate basis for the removal of an analysis of this impact, it should be reincorporated in the RDEIR. Equally troubling is the absence of any discussion of the impacts associated with the separate seven-space parking lot that would border Paradise Drive. Although the parking lot would have an array of environmental impacts, its existence is barely acknowledged in the RDEIR. The parking lot would be completely out of character with the rest of Paradise Drive, and would have severe visual impacts. The lack of anention to these impacts has led to a failure to consider whether the project can be redesigned to eliminate the need for the parking lot, or indeed whether the lot is even necessary given the ample on-site parking already proposed. The impacts of the parking lot are particularly relevant to the comparison of the alternatives, since the proposed 3- and 2-lot alternatives are the only ones that do not include the lot. B. The RDEIR Does Not Adequately Discuss Alternatives to the Proposed Project. An EIR must describe a range of alternatives to the proposed project that would feasibly at1ain the proje~t's basic objectives while avoiding or substantially lessening the project's significant impacts. Pub. Res. Code 9 21100(b)(4); CEQA Guidelines 9 15126.6(a). A proper analysis of alternatives is essential for the County to comply with CEQA's mandate that significant environmental damage be avoided or substantially lessened where feasible. Pub. Res. Code. S 21002; CEQA Guidelines s~ 15002(a)(3), 15021 (a)(2), 15126.6(a); Citizens for Quality Growth v. City of Mount Shasta, 198 Cal.App.3d 433,443-45 (1988). The discussion Of alternatives must focus 07-08-Z003 04:55PM FROM-Shute, Mihaly & Weinber,er LLP, +4155525816 T-93Z P,015/016 F-590 . . :. .. . i. :. .. :. I .. . . . :. '. . . . . '. . '. . .. . . . . . . . . . . . . . . . . . . . Jayni Allsep July 8, 2003 . Page 14 on alternatives capable of avoiding or substantially lessening the adverse environmental effects ofa project, "even if these alternatives would impede to some degree the attainment of the project objectives, or would be more costly." CEQA Guidelines 9 l5126.6(b). The alternatives analysis is particularly important here given the inability of the Town to approve the proposed 8-101 alternative due to General Plan and zoning inconsistencies. While the inclusion of a new 4-unit and modified 4-unit alternative in the RDEIR provides a broader range of alternatives than previously examined, the altematives analysis remains deficient. The new alternatives fail to address some of the most fundamental problems of the proposed project, and thus do not provide meaningful reduction ofthe project's impacts. For example, neither the new alternatives nor the previously proposed "3- lot" alternative eliminate both Development Area 2 and the need for a parking lot on Paradise Drive. These are two of the most problematic aspects ofthe.proposed project. Restricting development to Area 1 would reduce many project impacts stemming from the landslide repair, extensive grading, vegetative clearing, visual impacts, and added route off Paradise Drive that would result if Area 2 were developed. As discussed above, the proposed parking lot would have significant visual impacts and is grossly out of character with the character of Paradise Drive. Jq TIle obvious solution for avoiding these impacts is through an alternative that limits development to Development Area 1 and is of a density, scale and design that . does not require a separate parking lot. A well-designed three-lot alternative limited to Development Area I may be able to accomplish these objectives. Given the severe environmental and development constraints, this alternative would seem to be the natural choice for this site, and would provide a greater return for the developer. However, despite repeated requests to do so, the DEIR does not analyze such an alternative. Instead, it seems to suggest there are only two problematic options: either Development Area 2 is developed, or the parking lot. This is a false choice. The RDEIR must be revised to include this alternative and to compare its environmental benefits against those of the other proposed alternatives. Laurel Heights Improvement Ass'Jl v. Regents ofUniversitv of California (1988) 47 Ca1.3d 376, 404. Such an analysis would provide the public with essential information as to the extent of additional impacts associated with the incremental increase in project site development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 07-08-2003 04:55PM FROM-Shuts, Mihaly' Wsinbsrisr LLP, +4155525816 T-932 P,016/016 F-590 J ayni Allsep July 8, 2003 Page 15 Thank you for your consideration of this matter. Please do not hesitate to contact me if you have any questions. Very truly yours, SHUTE, MIHALY & WEINBERGER LLP I/~ William J. White (P:ITibur GleJiIGlcn ~1fT\dvOOS (commenlS Tiburon revised DEIR),wpd] 8.4 RESPONSE TO WRI7TEN COMMENTS Tiburon Glen Final E1R RESPONSE TO LETTER 0 - William J. White Response to Comment 0-1 Please see Master Response 8.3-3. Response to Comment 0-2 Please see Master Response 8.3-3. Response to Comment 0-3 Please see Master Response 8.3-3. Response to Comment 0-4 Please see Master Response 8.3-3. Response to Comment 0-5 The commentor states that Tiburon General Plan Goal LU-B, Policy LU-3, and Zoning Ordinance sections 4.02.07(c) and 4.08.04(f) are analogous and the project should be considered inconsistent with all of them. It is the opinion of the EIR preparer that these town guidelines are not analogous because they serve different, albeit related purposes. The zoning code sections provide direction for reviewing specific project features while General Plan guidelines are general goals meant to guide decision makers. Tiburon General Plan Goal LU-B is to "ensure that all land uses, by type, amount, design, and arrangement, serve to protect and enhance the low-density residential and village character and image of the community." As stated on page 4.0-5 of the RDEIR, the project is considered to be consistent with the goal because it would conform with the residential land use designation for the site and the maximum potential density of 0.3 unit per acre identified by Town Plan Table 1. The residential land use designation for the site is "low-density residential" on Diagram LU-3 of the Town Plan. Policy LU-3 is clearly intended to guide Town decision makers. Further, the RDEIR fulfills the intent of this measure by providing Town decision makers with information regarding the environmental constraints of the site. Zoning Ordinance section 4.02.07(c) specifically addresses the size of structures and how they relate to "existing buildings in the vicinity." As stated on page 4.0-20, the proposed project is inconsistent with this policy because the proposed Tiburon Glen structures could be larger thane~isting buildings in the vicinity. Finally, Zoning Ordinance section 4.08.04(f) calls for use of existing site features such as wooded areas, topography, or rock outcroppings to screen proposed structures. As is evident from review of the photosimulations, the project does not achieve this objective because most existing site vegetation would be removed from locations in front of proposed development. Response to Comment 0-6 In response to this comment, the text has been revised to say the consistency is unknown. Please refer to section 8.6 Changes to the RDEIR in this Final Em Response to Comments document for revisions made to the Revised Draft EIR. . 8.4-96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final E1R Response to Comment 0-7 The commentor states that the RDEIR does not assess the consistency of the project alternatives with the Town's policies and zoning regulations. Review ofthe proposed alternatives in light of the Town guidelines indicates that the alternatives would result in the same consistency conclusions as did the project. In a few cases, such as General Plan Policy C-20 and Visioning Goal II-I, which call for limited new driveway connections to Paradise Drive, the project alternatives that propose development only in Development Area No. 1 would be consistent with these policies while the project would not. This is noted on pages' 6.0-13 and 6.0-26 of the RDEIR. Further, the policies of the Town Plan and Zoning Ordinance are used as sources of criteria for determining the significance or lack of significance of the environmental effects identified in the various impact discussions in the RDEIR. These same criteria were applied to the assessment of the proposed alternatives. The extent to which the alternatives would reduce site grading and secondary impacts is clearly identified in the alternatives analysis. . Response to Comment 0-8 Please see Master Response 8.3-1. Response to Comment 0-9 Please see Master Response 8.3-1. Response to Comment 0-10 See Master Response 8.3-1 and Response to Comment H-20. Also, note that although the loss of tree canopy in the tree mitigation areas would reduce interception of rainfall, the implementation of the revegetation plan and an erosion control program would minimize the erosion impact of the mitigation. Thus, the impact on erosion and sedimentation would be less than significant with the implementation of the prescribed erosion control measures (Mitigation Measure 5.2-5). Response to Comment 0-11 Please see Master Response 8.3-1. Response to Comment 0-12 Please refer to Response to Comment H-4. Response to Comment 0-13 The commentor states that cumulative impacts to open space must be addressed. None of the four project sites included in the list of cumulative projects is designated open space on General Plan Diagram LU-3. As with all large undeveloped properties in the Tiburon Planning area, this site is designated as "potential open space" on Diagram OSC-3. However, this designation does not preclude development of the sites consistent with densities specified on Diagram LU-3. Development of any of these sites would not require a General Plan amendment to re-designate previously designated open ' space area for use, and thus would not result in a cumulative loss of designated open space. Further, as is evident from review of Table 1 and Diagrams OSC-2 and OSC-3 of the Tiburon General Plan, the cumulative development project sites are not the last remaining open space areas along Tiburon Ridge. ' 8.4-97 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment 0-14 The commentor states that the RDEIR conclusion that cumulative impacts to raptor nests, wildlife habitat, and water quality are less-than-significant is incorrect because "the fact that an impact is not by itself significant does not mean it is cumulatively insignificant...". Mitigation Measure 5.3-8 would reduce the project's impacts to active raptor nests to a less-than-significant level. Therefore, the project would have no individual impacts to contribute to a cumulative impact, and thus would be less- than-cumulatively considerable. The project was found to have less-than-cumulatively considerable impacts on wildlife movement because the project site is isolated from cumulative development sites and is surrounded with either permanent open space or already developed land, and thus would not combine with the other development projects to significantly impact wildlife movement. CEQA Guidelines section 15130(b)(1)(B)(1) indicate that the location of a project's individual impacts may not contribute to a cumulative effect. With regard to cumulative water quality impacts, implementation of Mitigation Measures 5.2-5 and 5.2-6 are expected to reduce the project's impact to a less-than-significant level. Therefore, the project would have no individual impacts to contribute to a cumulative impact, and thus would be less-than-cumulatively considerable. With implementation of Mitigation Measures 5.3-8, 5.2-5 and 5.2-6, the project's impacts would be reduced to pre-project levels, and thus the project would have no net effect and would not contribute to cumulative impacts. CEQA Guidelines section 15130(b)(1 )(B)(2) describes the list approach of "probable future projects" and indicates this list "may be limited to those projects requiring an agency approval for an application which has been received at the time the notice of preparation is released." Section 2.3 of the RDEIR provides a list of projects proposed at the time the NOP was released. This list, as well as Town Plan buildout projections, were used in the cumulative impacts analyses. Response to Comment 0-15 The commentor indicates that implementation of mitigation measures by an HOA cannot be assured. The commentor is correct that the identified measures rely on CC&Rs and an HOA. However, the Town can also impose the measures as conditions of approval, which the Town can enforce itself, and require that the CC&Rs notify future property owners of both the measures and the Town's enforcements rights. Please see Response to Comment H-8. Responses to the comments on specific mitigation measures are IJrovided below: Mitigation Measure 5.1-9: The commentor is correct that the identified measures rely on CC&Rs and an HOA. However, the Town can also impose the measures as conditions of approval, which the Town can enforce itself, and require that the CC&Rs notify future property owners of both the measures and the Town's enforcements rights. Please refer to section 8.6 Changes to the RDEIR in this Final EIR Response to Comments document for revisions made to the Revised Draft EIR. Mitigation Measures 5.2-2, 5.2-5, 5.2-6, and 5.2-7: While it is true that the HOA would have responsibility for maintaining storm drain inlets and outfall structures, the Town can also impose the measures as conditions of approval, which the Town can enforce itself, and require that the CC&Rs notify future property owners of both the measures and the Town's enforcements rights. Furthermore, the inference that all homeowners would be negligent in their attention to such responsibilities is counterintuitive. If the HOA did not maintain storm drain inlets, nuisance flooding conditions would be present within the development itself and would present a clear danger to residents. Similarly, the Town can also impose the measures requiring implementation of published Best Management Practices (BMPs) as conditions of approval. These measures are recommended by the Regional Water Quality Control Board (RWQCB) and represent the best available methodology for protecting water quality, along with the ongoing assessments of pesticides and herbicides conducted by the USEP A. 8.4-98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR CC&Rs would serve to notify future property owners of both the measures and the Town's enforcements rights. Mitigation Measures 5.3-1 and 5.3-9: In addition to a 100-foot development buffer and an enhancement plan, Mitigation Measure 5.3-1 also requires that areas containing special-status plant species be identified to all new home owners by demarking the areas with fencing and signs. Further, the proposed conservation easement would require these areas to be left in their current state. The brochure would serve as an additional public education program illustrating the importance of these designated areas. In the experience of Town planning staff, the EIR preparer, and the EIR consulting biologist, when a new resident is informed of the presence of a protected resource on their property, they generally do not engage in activities that would violate the regulations which apply to the resource. Most violations are due to ignorance and rarely to malicious intent. Distribution of a brochure informing residents of the sensitive resource on their property would reinforce the protective measures already established through the conservation easement, development buffer, fencing and signs. This information could easily be incorporated into CC&Rs in the event a HOA is not required. CC&Rs would also address information as it pertains to particular invasive exotic plant species. This would not only establish the prohibition of planting such species, but would again serve as public education. The Town can also impose these measures as conditions of approval, which the Town can enforce itself, and require that the CC&Rs notify future property owners of both the measures and the Town's enforcements rights. Both individual property own,ers (neighbors) and the Town may take legal action to require implementation of the terms of the CC&Rs. The use of CC&Rs to prohibit the planting of certain plant species is a common enforcement tool employed by many jurisdictions. Further, individual lot owners would be required to submit their landscape plans to the Tiburon Design Review Board for approval during the review of applications to build a house on each lot, although subsequent landscaping changes could be made without formal review by the Town. Mitigation Measure 5.8-2: The Town can also impose these fire prevention measures as conditions of approval, which the Town can enforce itself, and require that the CC&Rs notify future property owners of both the measures and the Town's enforcements rights. The Tiburon Fire Protection District would be responsible for monitoring ongoing compliance with these measures. Response to Comment 0-16 Please see Response to Comment H-33. Response to Comment 0-17 As stated in footnote 3 on page 5.4-3: "Five views were selected for preparation of photosimulations for the September 2002 EIR, two in Development Area No. 1 and three in Development Area No.2. For the May 2003 EIR, photosimulations were prepared for only two viewpoints in Development Area No.2 because the fifth viewpoint did not show a significant amount of the proposed development or landslide repair." Response to Comment 0-18 Please see Response to Comment D-l. In addition, the Modified Three-Lot Alternative presented in this Response to Comments document and hereby incorporated into the Final EIR excludes the parking area proposed by the applicant (see Master Response 8.3-2). Further, it is noted that elimination of the parking area from the proposed eight-lot project or any of the development alternatives would reduce some of the significant visual impacts. 8.4-99 Response. to Comment 0-19 Please refer to Master Response 8.3-2. . ~''''' 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4-100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p THE LAST CHANCE COMMITTEE July'8, 2003 Tibufon P~antliflg CommiSsion- Tiburon Town Hall 1505 Tiburon Blvd. Tfburon-, CA 94920 RECEIVED JUL - 8 Z003 RE: Tiburon Glen RDEIR PLANNING DIVISION TOWN 0::: TIBURON To-: Tiburon ~ GOffIfI'HssiQns: The Last Chance Committee has a number of concerns that relate to process and to Opefl Spare. 1. Please stop using the term "PartlyConsisteflt." It is vert, misleadiAg: "FRisprotect has- maAy vef'f signifiCant imflaets-anEi- the tet=m- "Partly CeRSistenf' makes-.many of these impacts seem minor-they are not. If an impact in not consistent with the Tiburon Gener~Plan,lt-shoWd be se-Aetee-as-"lAoonsistent" Shooting-someone iR-tRe-~ is not "Party. C~fsteflt-" with "assautf' j.t1st because yO\;{ didn't shoot himeverywhere. . 2- 2-. 'White the- appIiGaRt-G~privat€ opEffi-spaGe. he--rmlst- make certain- it-~ys open space. A HOA and CC&R's offer no real protection. There needs to be an open space easemern-w~ an ifldependent eGRSeFVatkmageney- aooreat fuRdffig-set-~ in advance for it's maintenance and protection.. , 3 The recent TiPw'on General- PlaR lJmiate Surv~cenfim1s OACe"again,thatOpeFt- Spaee--prccervation is-the-mest-important tssuEHn-Tiburon. The PJa.Fm.iAg-Commission must take this fact into consideration as it reviews the overwhelming number of impacts to Open Space that the p~Oject proposes. 3. The impacts to trees are also very dramatic. The applicant must fund an outside ageneyroee.respc)Rsible,for replantingand-m6flitofing; "Future-let owners can- hardly be certain to be responsible. Evenwith-ttHs-ootside:-agency,ttlc impacts-witt-stiQ be ' very significant. Replacement of only 1 to 1 for trees Is not proper. At least 2 to 1"' shoukl-be used te-aeeooAt-fef-.the-RUmger-ef-trees-that-wiU-oot-make It te-~rity. erely. ~ ry A. t~n' oChair 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER P - Jerry A. Riessen Response to Comment P-1 Please see Master Response 8.3-3. Response to Comment P-2 Please see Response to Comment H -8 and V-I. Response to Comment P-3 Please see Master Response 8.3-1. 8.4-102 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Thu~dal.J!:!.!YJ9.,.200311.:~7 AIy1. Jayni AlIsep 415 789-0735 pac planning advisory corporation 715 sun lane novato, ca 94947 4168980962 fax 415 898 0963 RECEIVED JUL 1 0 2003 PLANNING DIVISION TOWN OF rlSURON Ms. Jayni Allsep Contract Planner Town ofTiburon 1505 Tiburon Blvd. Tiburon, CA 94920 Re: Comments on Draft ElR Tiburon Glen PDP Dear Ms. Allsep: p,02 Q tom w newtonl president land development planning and consulting services July 9, 2003 , Submitted herewith are comments on the DEJR You will receive separate comments from Herzog Geotechnical, Consulting Engineers; .MacNair and Associates, Arboricu1tural Consultants; and Diane Renshaw, Consulting Ecologist. My comments are as follows: 1. The DElR notes that there are approximately 522 trees that would be removed as part of slide repair and const:ruction. However, a significant nwnber oftho8C 1:fcjg IU'e in marginal to poor health as noted on page 5.3-29, and only 180 trees (less than halt) to be removed are in moderate to good health. Mitigation measures recommended are extensive and include a tree protection plan to preserve remaining woodbmd&, a tree replacement and enhancement plan to improve the health of the remaining woodlands and to replace the trees lost to sracJin8 II.11d development, which includes pOSIi1"b1e planting on off-site locations in Tiburon. It is not logical to conclude that after implementation of all the recommended mitigation measures, a significant unavoidable impact would remain. To the contrary, a logical conclusion would be that the i:mplemen~8:tion measures would reduce the impact to a less than significant level. . 2. Pages 5.1-23 and 5.8-4 refer to the creation of a homeowner's association. Because this project is relatively small, conditions, covenants and restrictions will be formulated and recorded to provide for maintenance of roadways and drainage facilities, meet sweeping and fencinglsignage along the conservation easement. 2 Thursday, July 10,200311:47 AM Jayni AIIsep 415789-0735 . p.03 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3 .5' Ms. Jayni Allsep Page 2 July 9, 2003 3. In the section on Transportation at page 5.S-18, the DEIR recommends that the developer . create a bike rest stop at one or both of the roadway intersections with Paradise Drive. Inasmuch as the DEIR concludes that Paradise Drive is unsafe for bicyclists, it would seem that the creation of a bike rest stop would create its own significant unavoidable impact. 4- 4. In the section on Hydrology and Water Quality, page 5.2-23, the DElR recommends prohibiting gra5S lawns. An alternative mitigation measure would be to' prohibit the use of fertilizers or pesticidea via the CC&.R's. From a water supply standpoint, Marin Municipal Water District does not prolubit turfbut does limit the area of turf and landscaping allowed for new development. There are a number of subdivisions throughout Marin that include limitations on the use of fertilizers or pesticides rather than prohibiting lawns outright. S. In the Alternatives section, 6.0-11, the 2- and 3-lot Alternatives prOpose that a majority of 'the site would become public open space. However, the DEIR does not indicate whether any pubUc agency has expressed a willingness to take the property as public open space. If there were no public agency willing to take the land, these altematives.would be infeasible. 6. In the VtSUal and Aesthetic Quality section, impacts 5.4-2 viewpoint 2, 5.4~3 viewpoint 3 and 5.4-4 viewpoint 4, all depict houses that are not close to reality. The box"Hke structures depicted would more than likely not be approved by the Town of Tiburon's De&ign Review process. The architectural review and approval process employing the proposed mitigation measures could reduce the impacts to a less than significant level. Exhibit 5.4-12 viewpoint 4 is incorrect. The retaining wall shown at the base of landslide H would not be located as close to the paved road surfuce as shown. The correct location is further into the hillside, away from the edge of the road so that the ~sting drainage ditch. can be maintained along the roadway and so that the wall does not create a traffic hazard. On page 6.0-3, the last sentence of the paragraph on the Modified 4-lot Alternative states that a detailed site plan was not provided. A detailed plan was provided, and it has been reproduced in the DEIR as Exhibit 6.5-1. 6 7 1S.1 7 ~ 8. On page 4.0-6, the DElR states that the project is inconsistent with PoliCy LU-17 of the Tiburon General Plan. However, the mq>lanation on the inconsistency does not identify which lots are inconsistent with the Tiburon General Plan and why they are inconsistent. In ordc;r to fully understand tm; conclusion of inconsistency, 11 more detailed statement would be required. . . . . . . . . . . . . . . . . . e' . . . . . . . . . . . . . . . . . . . . . . . . . Thul'$day, July 10, 2003 11 :47 AM ..- ,--- , Javni AlIsep 415 789-0735 p.04 Ms. Jayni Allsep Page 3 July 9, 2003 , , 9. On page 4.0-20, the DEI&. states that the plan is inconsistent with the surrounding neighborhood character. The inconsistency explanation states that the homes in Nonnan Estates are smaller than those that might be allowed in the proposed Tiburon Glen development. However, the home sizes are consistent with those along Gilmartin Drive 10 south of Tiburon Glen. Inasmuch as no homes have been proposed in Tiburon Glen, a finding ofiDconsistency is inappropriate. 'Additionally, the proXimity to Paradise Drive and the density of me proposed development along roadways A-B are. in fact. consistent with the Nomum Estates development, which can easily be noted by looking at the Town's aerial photographs for comparison. . 1/ 10. Page 4.0-22 states that the proposed project is inconsistent with the Town's Precise Development Plan Principles subsection (c). That principle states that slopes created by grading should not exceed 30%. The proposed project is consistent with that principle. inasmuch as the graded slopes as proposed are for repair and replacement of existing slopes that exCeed 30%. There arena new graded slopes that exceed 30%, only repla.cemcnt of existing slopes; therefore, Tiburon Glen is consistent with that grading principle_ cc: Mike Menko Neil Sorensen Glenn Dearth fun MacNair Diane Renshaw Craig Herzog 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER Q - Tom W. Newton Response to Comment Q-1 Please see Master Response 8.3-1. Response to Comment Q-2 A homeowners association established to enforce the CC&Rs is preferable to CC&Rs without an association because the HOA as an enforcement body has direct authority to levy regular and/or special assessments in order to provide ongoing funding for maintenance and mitigation. The Town has the authority to require formation of a homeowners association as a condition of approvaL Tiburon Glen proposes the creation of eight units, which could support a formal homeowners association. However, a homeowners association is not practical in all cases, particularly with smaller projects. The smaller the number of units in a development, the more difficult it is to sustain a formal homeowners association. The Two-Lot, Three-Lot, or Four-Lot Alternatives discussed in this EIR probably could not sustain a formal homeowners association. To ensure enforcement, the Town requires that the CC&Rs and all joint maintenance agreements contain several clauses that authorize the Town to enforce. the mitigation provisions of those documents if the owners fail to implement them. The documents would provide that the Town could, among other remedies, have the necessary work performed and place liens on the property tax bills of the affected lot owners. Such enforcement provisions are standard in all CC&Rs implementing project mitigations, but especially important in smaller projects. Those mitigation measures that rely on CC&Rs or joint agreements will be incorporated as conditions of project approval; the CC&Rs will act as a notification system. for individual lot owners as to their responsibility and will reference the Town's conditions of approval and Town enforcement mechanisms. This approach establishes both the Town of Tiburon and property owners in the subdivision, either individually or collectively, as capable enforcers of the mitigation measures. Response to Comment Q-3 The provision of a bicycle rest stop would provide refuge for cyclists who currently use the roadway despite the apparent hazard. A properly designed and located bicycle rest stop would improve safety conditions for cyclists by creating a clearly marked area outside of the travel lane. A major reason that Paradise Drive can be unsafe for cyclists is that there are few places of refuge (outside of travel lanes) that provide a paved surface for controlled stops. Creation of a bicycle rest stop would provide such a refuge and would not create new significant adverse impacts. Response to Comment Q-4 Mitigation Measure 5.2-6 clearly gives the Town ofTiburon the option of adopting a ban on turf lawns or placing a limitation on turf lawns in conjunction with implementation of a water quality management plan, which would include specific measures to regulate use of fertilizers and pesticides. Blanket prohibition of fertilizers or pesticides would be extremely difficult to enforce because a homeowner would have to be caught in the act of using such products, while limiting lawn sizes reduces the need for fertilizers and pesticides at the outset. Because of the extreme difficulty in enforcing a ban on fertilizers and pesticides, this is not an equivalent mitigation for those listed in the RDEIR. 8.4-106 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR With respect to the limitation of turf lawns for water quality protection, the RWQCB recommends published Best Management Practices (BMPs) for implementation at development sites. These measures represent the best available methodology for protecting water quality, along with the ongoing' assessments of pesticides and herbicides conducted by the USEP A. Maximization of native, drought-resistant plantings in site landscaping is the best defense against excessive pesticide use and water quality degradation. Response to CommentQ-5 The commentor states that if no public agency would assume ownership of the open space reserve then the Two-Lot and Three-Lot Alternatives would be infeasible. Froman environmental impact - standpoint, there is no difference whether the open space portions of the' site are privately owned or publicly owned in fee, provided that they are protected by an open space easement or a conservation easement, as proposed in the application. Therefore, the Two-Lot and Three-Lot alternatives have been revised to indicate that either public or private open space is possible. Please refer to section 8.6 Changes to the RDEIR in this Final EIR Response to Comments document for revisions made to the Revised Draft EIR. Response to Comment Q-6 The commentor states that design review by the Town and implementation of Mitigation Measure 5.4- 1 would prevent structures which resemble those in the photosimulations, thus the impact of development should be, considered less-than-significant. As stated on pages 5.4-6 and 5.4-7 of the RDEIR, the photosimulations are intended to illustrate the visual change that could result from the proposed project, and are based upon the applicant-supplied conceptual floor elevations, maximum building heights, and illustrative designs showing potential volume as well as conceptual building designs of proposed homes. The simulations are not intended to represent what the homes would actually look like. Impacts 5.4-1 through 5.4-4 analyze impacts from development of the eight lots from different viewpoint locations. Impact 5.4-2 (Viewpoint 2), Impact 5.4-3 (Viewpoint 3), and Impact 5.4-4 (Viewpoint 4) were identified as having high visual sensitivity, requiring new development be subordinate to the existing landscape in order to avoid an impact. Due to the nature of development in Viewpoint 2, including the proposed parking area, the proximity of the proposed housing units, the substantial loss of vegetative cover, and the prominence of retaining walls, even with implementation of Mitigation Measure 5.4-1, the new development would likely remain co- dominant within the view. 'Likewise, in Viewpoints 3 and 4, due to the proximity of development to the roadway and the potential height of the proposed structure compared to the tree canopy, even with implementation of Mitigation Measure 5.4-1, the new development would likely remain co-dominant within the view. Therefore, the visual impacts would remain significant and unavoidable. Response to Comment Q-7 The comment is acknowledged. The incorrect location of the retaining wall in the simulation was brought to the attention of the EIR photosimulation preparer too late for the time-consuming correction to the simulation to be made prior to publication of the RDEIR. Therefore, a note at the bottom of the page was added to acknowledge that the actual location of the wall may vary from the depiction in the simulation.' Relocation of the retaining wall further into the hillside would not change the outcome of the impact analysis. 8.4-107 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment Q-8 The comment is acknowledged. The statement on page 6.0-3 is a typographical error and has been deleted. Please refer to section8.6 Changes to the RDEIR in this Final EIR Response to Comments document for revisions made to the Revised Draft EIR. Response to Comment Q-9 The comment is noted. As stated in the consistency discussion, a reduction in the number of lots would achieve consistency with other Town Plan policies related to landslides, steep slopes, preservation of sensitive habitat, and views of the project site. It is not simply a matter of certain lots being inconsistent with other Town Plan policies, but rather the amount of grading required and resulting visual impacts and impact on woodlands render the project as a whole inconsistent with numerous Town Plan policies. While the final determination of project consistency with the Town Plan rests with the Town Council, in the opinion of the EIR preparer, the project as proposed is inconsistent with Policy LU-17. Response to Comment Q-10 The comment is noted. The Norman Estates neighborhood is the nearest existing development to the Tiburon Glen site, is part of the Paraqise Drive area (Gilmartin Drive homes are not) and is therefore a more relevant guide for determining the "character of existing buildings in the vicinity." The size of the ridge-top homes on Gilmartin Drive is acknowledged in the text. Response to Comment Q-11 The comment is noted. The EIR preparer interprets General Plan Policy OSC-7 and Zoning Ordinance section 4.08.04(c) to intend for development to take place on graded slopes no greater than 30 percent. Because of the existing steep slopes, this project cannot comply with this policy without substantial cut and fill work to recontoui- the hillside. Further, the requirement that "final contours and slopes shall reflect existing land forms" does not indicate that the graded slopes should reflect the existing slope in steepness, but rather, should be shaped like the existing natural land features and not shaped as excessively terraced or as steep cut banks meeting flat surfaces. While the final determination of project consistency with the Town Plan rests with the Town Council, in the opinion of the EIR preparer, the project as proposed is inconsistent with Policy OSC-7 and Zoning Ordinance section 4.08.04(6). 8.4-108 . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . ., . . . . . . . . . '. . . . . . . .' . . ,~hursday, July 10, 20.03 11:47 AM JayniAlIsep 415 789-0735 p,05 : /-- R Diane L Reashaw COll51l1tbag Ecologist 607 Paeo Drive , Los Altos, CA 94014 650948-3537 phone. fax 650 948-7895 , dlr@ecosvstem.com. rtEe~IVED JUl 1 " 2D93 PL.ANt~INC DIYI::;IO!~ . TOWN OF Tl8tJRON July 8, 2003 Ms. Jayni AlIsep Contract Planner Town ofTiburon 1505 Tibw'on Boulevard. Tibur~ CA 94920 Dear Ms. Allsep. At the.request of Mr. Tom Newton, I have reviewed Section :5.3, Vegetation and Wildlife. from the, Tiburon Glen Revised DEIR My comments are summarized below. , SETTING The material that describes the existing setting appears to be thorough and accurate, and consistent with what I have observed at the site over the years. IMPACTS AND MITIGATIONS, !1p,pact 5.3-1. Mitiption. Measure S.3-1 (naae 25) The proposed mitigation haS 1bree pans. The first two parts seem reasona.b~ achievable, and enforceable: If there is redesign of the PDP, then establish a lOO-foot se1back from the serpentine grassland; demarcate the grassland and educate the homeowners of its sensitive ~. The third proposed mitigation contains some major pitfalls. It requires a habitat enhancement plan for the bunchgrass habit;a.t including weed removal and replac;ement with special-statuB species. This plan is to be combined with a second grassland restoration plan described under ~.3-2(b). The uritigation states that if this second . mitigation measure is not tequited, then "..: the provisions outlined in that measure shall be applied to the habitat enhancement plan. " . Impact 5.3-1 discusses potential impacts that could occm to the sensitive species in the grassland from human and dog intrusion and from introductionS of non-native landscape plants. It also mentions existing and Ongoing impacts that have occurred upslope :from the TIBURCl'of OI..PN - DEIR COMMBNrS . DIANB L. RBNSHA W, OONSULTING ECOLOGISI · JULY S.2003 · PAGE 1 ThursdOty, July 10, 2003 11 :47 AM Jayni AlIsep 415 789-0735 Tiburon Glen 5ite, from downdrift of irrigation and fertiliw from homes along Gilmartin Diive. Downdrift would not be a problem with the l'iburon Glen development, since it lies downhill, not uphill; from the serpentine grassland While the Tiburon Glen project should definitely mitigate any direct or indirect impacts that it caUses, it is inappIupriate that it should mitigate for actions caused by others, or that it should implement mitigations for impacts that might not occur. There is a detailed roocvery plan for listed serpentine soils species of the San Francisco Bay Area that has , been prepared by the US Fish and Wildlife Scrviec. I don't have the references from the I EIR so I don't know if the EIR biologists drew information from it. The recovery plan . eOn't-. emphasizes the need to start with monitoring to detemtine and assess any site-specific threats. The current value of the serpentine grassland is quite high, and it does not need to ba:ve anything done to it to ..... restore the value... ~.. as recommended on page 26 in the third part of mitigation 5.3-1. Appropriate management responses for resource protection should be based on a carefu1assessment of what is or is not actually happening. and what the source of the impact is. Misguided att.emp1E to ''restore'; values by altering the existing grassland could conceivably cause more harm than benefit As writteD, I do not think that this part of proposed mitigation 5.3-1 is reasonable, nor does it effectively attenuate any potCntial impact3. Tmnact 5.3-2. Miti2&tionMeasure S.3-2(a) and 5.3-2(j)) (~26) This section addresses the installation.of the waterline along the 5O-foot easement. It proposes two alternate mitigation measures. If waterline iDstallation can avoid loss of Marin dwsrf flax and Tiburon paintbrnsh,then mitigation 5.3-2(8) shall apply. If there is take of the plants. then mitieation 5.3-2(b)shall apply. The first mitigation, 5.3-2(a), coupled to avoidance, is reasonable and achievable. A preconstmction survey would need to be conducted in Mayor early June to locate precisely any plants in the vicinity of the proposed treIlChing. The major concentrations of these plants I obMr'Ved in the field are not along the 5O-foot easement. The easement lies along the edge of the proposed development area, and skirts the oak canopy. Marin dwarf flax tends to grow further out in the grassland area. Tiburon paintbrush appears to be. confined to rocky slopes at some distance above or to the north of the development site. Consequently, avoidance of any individual plantB that may occur in the easement should ecrtainly be; possible, especially if tyenching is kept to a bare minimum, and even done by hand if necessary. I would also recommend stoCkpiling thet0p8oil as it is removed from the excavation and replacing it as close as possible to where it was removed. The second mitigation. 53-2(b), would be required if it is not possible to avoid take of individual plants in the waterline aasem.co.t. To me this mitigation sounds Uke one written L 'for a much larger project with a more extensive project impact. The provisions are not appropriate for an impact area the size of the proposed trenching. For instancet finding a TIB'ORONOWN-DBIRCOMMENTB · DIANBL.RINSHAW,CONSULTlNOECOlDGIST. .roLY8.2003 · PACJB2 . p.06 . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . .' . . . . . . '. . . . . - . . . . . . . . . . . . . . . . . . . . . . . . '. '.'0 . . . . . . . . . . . .1 .' . . __ Thursda~uly 10l 2003 11 :47 AM Javni AlIsep..415 789-0735 p.07 ~.1 31 land trust organization willing to take on management of such a small. isolated habitat plot is not likely to happen and is an inappropriate recommendation for a mitigation. Inpct 5.3-3. Mitiption~u:re 5.3-3 (mule 28) No impacts to listed or sensitive animals are expected, and no mitigations are required. This assessment seems to me to be accurate and appropriate. Thank you for the opportunity to comment on this document. Please let me know if you have any questions or require more information. . Best Regards, ,. e' I - /i1u--U~/~ Diane L.Renshaw Consulting Ecologist , TIBURON GLEN _ D.BIR COMMENTS .. DIANE 1.. RENSHAW. (X)NSUl.:TING ECOLOGIST · JULY S. 2<XS . PAGE 3 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER R - Diane Renshaw Response to Comment R-1 The commentor states that the third bullet of Mitigation Measure 5.3-1, which calls for a habitat enhancement plan to restore the value of existing bunchgrass habitat, is inappropriate because the value of the habitat on-site is high, it does not address an impact specifically caused by the applicant, and it could cause more harm than good. As stated on page 5.3-25, "[t]he impacts of future incidental uses of this habitat by project site residents may be cumulative and, combined with the already existing impacts due to adjacent development, result in a significant adverse impact to this sensitive habitat." Therefore, the proposed improvement of the serpentine habitat is intended to compensate for the combined effect of the incidental uses of the area brought on by the project and the existing degradation of the habitat caused by up-hill development. It is the professional opinion of the EIR consulting biologist that implementation of an enhancement plan would be beneficial to the serpentine grassland because removal of French broom and other exotics would create more opportunities for the native grasses to establish and would improve the overall quality of the habitat. The commentor's report, Sensitive Species Survey for Tiburon Glen Estates, Diane Renshaw, June 25, 2000, identified the location and extent of invasive species and downhill drift of irrigation, fertilizer, and other lawn and garden cultivation products on the project site, as noted in footnote 52 on page 5.3-25 of the RDEIR. The commentor's previous report of 1998, Preliminary Environmental Assessment: 27 acres, Paradise Drive, Town of Tiburon, Diane Renshaw, June 24, 1998, stated "French broom, which is a problematic weed in many other locations in Marin County, is uncommon at this site at this. time." It is reasonable to conclude that because broom and other exotics spread to the site between 1998 and 2000, this has continued in the past three years, and will continue in the future, thus an enhancement plan is warranted to compensate for the combined effect of the incidental uses of the area brought on by the project and the existing degradation of the habitat. Response to Comment R-2 The commentor states. that Mitigation Measure 5 .3-2(b) is better suited for a larger habitat area, specifically, it is inappropriate to recommend identification of a land trust organization to manage such a small serpentine bunchgrass habitat plot. Since the potential impacts would be on such a small scale, implementation of this measure would not be a difficult task. If restoration efforts are necessary, the resulting mitigation area would be rather small; mitigation would only be required if listed species actually occurred in the trenching area and are impacted by the project. Relatively few populations of these species exist and as such, unique effort should be taken to ensure that the mitigation is successful and site protected from future unintended impacts. Admittedly, it could be difficult to locate an established land trust organization to manage the habitat after the restoration plan has taken effect. The Town of Tiburon could manage the habitat, which would be funded by the bond or endowment established by the applicant. Ultimately, the intent of the measure is to provide for the permanent preservation of the restored habitat, which can be accomplished through conditions of approval and mitigation monitoring, both of which are managed by the Town. Response to Comment R-3 Comment is noted. 8.4-112 . . . . . . . . . . . . - . . . . . . . . . . - . . . . . . . . . . . . . . . . '. . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e; Jayni AII!.ep 415 7S9-0735 .. Thurs~ax,_~uly 10, 200311~47 AM MAC~I~ AS S 0 C [ AT ES CONSt/1.l1NG AR1l0lUSTS AND HORTICULnnttSTS July 9, 2003 Ms. Jayni Allsep Consulting Planner Town of Tiburon 1505 Tiburon Blvd. Tiburon. CA 94920 RE: Tiburon Glen: Revised DEII' .Comments on Tree MItigation Measures p,OS s RECEIVED JUL 1 Q 2003 PLANNING DIVISION 'TOWN O~ TI8U~ON Dear Ms. Allsep: This letter provldes comments on the Tiburon Glen DEIR Mitigation Mea5ure 5.3-4. This mitigation measure recommends 1.) A Tree Protection Plan to preserve the woodlands outside the project area and 2.) A Tree Replacement end Enhancement ~Ian, which provides for the planting of 5 acres of oaks as mitigation for the 5 acres of bay/oak woodland impacted by the proposed project. . Issue #1: ','... . . ." ...,,', .' . .';. The DEIR discussion within Impact 5.~-4 Loss of Mixed Coast'Live Oak-Bay Woodland concrud~ that there will be an indirect adverse Impact on the oak woodland plant community caused by the . project construction. ThIs Indirect impact is stated to be the result of "additional environmental stress on trees on the site through soil compaction during construction {such as grading and site preparation) and also through on..going landscape irrigatIon once homes have are occupied", Further "indirect adverse impacts may occur due to the spread 9f the pathogen during actMtles such as tree trimming and removal, which could Increase the dispersal of the SOD fungus to surrounding trees not yet afl'ectedM. The grading limits are clearly defined on plans entItles Disturbed Area Limits (L TO Engineering, 11/02). The trees within these grading limits are the trees requiring removal. Gradlngwlll not impact treK deaignated BE> retained, except where they occur close to the grading limIts. This impact will be limited and not widespread. The charactertzation of this impact as affecting the site is inaccurate. The 17 acres of remaining, protected woodland will generally not be impacted " beyond the grading limits. Tree pruning and tree removals will be performed aCCQrding to the MarIn County requirements and there is no supporting evidence or research that these procedures will spread the 'SOD pathogen. The entire area is infected and it is the bay trees that are the likely primary host of the qi~ea$e !;ind the. source fOr additional infectlon. The constnJction of this project provldesa-means for lo~lIzed control of the disease and should not be considered an adverse Impact, FLiture landscaping will be limited to graded building envelopes and any irrigation occurring withIn these zones will not have an affect on the surrounding woodland. POST OFFICE BOX 1150 " GLEN ELLEN, CALlt'ORNIA 95442 · FAX 707.938.1837 · PHON! 707-938'1822 Comments: l .31 Jayni AlIsep 415 78!Q735 . p,09 . - . . . . . . . . . . . . . . . . . . . . . . . .' . .'I . . . . .. . . . . . . . . . . ThursdOlY, July 10, 2003 11;47 AM TlburonGlen: Revised DEIR Comments on Tree MItigation Measures Page 2 of 2 719/03 Issue #2: Mitigation Measure 5.3-4(b) establishes a 1:1 lost acreage replacement plan. This plan will require the planting of approximately 1000 trees over five acres. This measure provides for either on-site or off.site planting areas provided the off-site area is located on the TiburonPeninsula. Comments: t The available area for replanting wIthin the grading limits is 1 .18 acres and not .55 acres as stated in the DEIR (refer to Exhibit 2.2-13 Disturbed Area Summary). These 1.18 acres Is comprised of areas outside deslgnated building envelopes and proposed roadways. These areas will require re-planting and should be counted as a part 01 tl"le required 5-acre mitigatIon area. ,Further, the replanting of an additional four aeres will not be practical on the site due to the topography and protectIon of the remall'llng woodlanos and serpentine grassland areas. The remaining 3.82 acres ot mItigation pl~mtin9 will require an off-aite looation. 5 Considering the poor health and structural condition of the existing woodland within the project limits, the replentlng of five Bcree, or 1000 trees, and the requIrement for a monitoring plan guaranteeing an 80% survival rate, this mitigation measure should reduce the Impact to a less than significant level. ' . Please contact me with any questions, or If additional Information is required. . Sincerely. m acNair In rnational Society of Arborlculture Certified Arbor1st WC-0603 e ber American Society of Arboncultural Consultants . . . . . . . . . . . . . . . . . .! . . .' . . . .1 . . . . . . . .' . . . . . . '. . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER S - James MacNair Response to Comment S-1 The comment is noted. Impacts to site woodlands are based on review of the Disturbed Area Limits provided in the December 2002 plans and a peer review of the survey conducted by MacNair and Associates. Response to Comment S-2 The commentor states there is no evidence that SODS is spread by construction activities. To the contrary, it is the professional opinion of many SODS experts that transmission is likely to result from transport of infected soil and plant parts or unprocessed wood, the byproducts of construction activities on wooded sites. Mitigation Measure 5.3-4(a) would require the project to comply with "Best Management Practices" outlined by the California Oak Mortality Task Force and Marin County requirements. As the commentor has noted, pruning and removal of any trees will be required to be consistent with these requirements. Response to Comment S-3 The commentor is incorrect. Future landscaping would be limited to residential use areas, which are larger and encompass the building envelopes. Irrigation could affect the woodland immediately adjacent to any landscaped areas. Water would soak into the ground where the roots ofthe established trees exist, and there would be some level of water run-off on sloped areas, and thus could result in an indirect impact on the trees. , Response to Comment S-4 The commentor states there are 1.18 acres of area available for replanting on-site which would result from project grading. The areas the commentor refers to which are located outside of the 0.55 acre identified in the RDEIR are based on the conceptual lot development plans, and are not proposed to be graded by the applicant. The applicant would conduct grading operations for landslide repair and installation of roadways and utilities only. The grading for landslide repair would result in 0.55 acre of area available for on-site replanting. Further, the areas the commentor refers to would be located within an individual lot's residential use area. Such areas are not considered appropriate for replanting of woodlands because they are not permanently preserved as with the other areas which are in the conservation easement. The EIR preparers concur with the commentor's conclusion that four acres of on-site replacement may not be feasible due to site conditions. As noted in Master Response 8.3-1, while the preference is for on-site mitigation, it is recognized that site conditions, as well as the desire to retain trees for visual screening (even though the trees may be'diseased), would limit the areas deemed appropriate for selective tree removal and enhancement necessary to completely mitigate the impacts of the proposed eight-lot project on-site. Mitigation Measure 5.3(b), as presented in the RDEIR, allows for mitigation planting off-site but elsewhere on the Tiburon Peninsula. However, even assuming that a 1: 1 acre replacement/enhancement ratio would occur, the RDEIR concludes that the impacts to on-site woodlands would remain significant and unavoidable due to the number of years that it would take for the replacement habitat to mature. 8.4- \15 Response to Comment 5-5 The comment is noted. Please see Master Response 8.3-1. 8.4-116 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . I. . . '.' . .' . Ie . . . . . . . - . . . . . . ., . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . '. . . . . . I.' MARIN CONSERVATION LEAGUE RECEIVED 1623A Fifth Avenue San Rafael, CA 94901 (415~ 485-6257 ~ax(415) 4~5-6259 JUL 1 4 2003 e-maIl: mc1(a),mannconservatlOnleague.org web site: www.marinconservationleague.org PLANNING DIVISION TOWN OF TIBURON LATE MAIL # 1 July 7, 2003 T Tiburon Planning Commission 1505 TiburonBlvd. nl""';....r-n"-n , Tiburon, CA 94920 SUBJECT: TIBURON GLEN Revised DEffi Dear Commissioners: Tbe Marin Conservation League (MCL) offers the following comments on the Tiburon Glen Draft revised EIR (RDEIR). The RDEIR cannot assess a number of impacts that will occur because it puts off studies that will make such impacts known until after project approval. This includes issues related to grading and numbers and location of tree removal and replacement. This data needs to be made available and assessed in the EIR. Revised grading figures should be provided for (1) slopes proposed to be graded at 2: 1 which the RDEIR (5.1-4) says may need a more gradual slope to be stable; (2) for reduction in road grades from the proposed 20% to the maximum 18% allowed by the Tiburon Fire District; and (3) additional landslide repair needed for house ,constiuction. 1 The growth inducing potential of an extension of a sewer . system to serve the project is not appropriately addressed. Such an extension will provide opportunity for development in new subdivisions, on existing built and unbuilt lots and permit simple lot subdivision where that is now not permitted. :3 The impacts of loss of oaklbay woodlands, while assessed as a significant unmitigable impact, are still greatly understated. It appears that some 10 acres of the site (not the 5 acknowledged) will be t;:1e.ared of existing trees and that just 5 acres will be replanted - with very young trees. The increased visual impacts and potential for erosion this tree removal will cause must be correctly presented, assessed and mitigated. The actual tree replacement ratio, which is less than 1: I, is unacceptably low (even lower, since the acceptable success rate is 80%). ' Thank you for the opportunity to comment. Sincerely, J ana Haehl President Cc: Scott Ariderson, Planning Director Jayni Allsep, Planner Hard copy sent by mail 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER T - Jana Haehl, Marin Conservation League Response to Comment T-1 The commentor states that the EIR should provide revised grading figures for three reasons. Each reason is listed and then addressed below: (1) slopes proposed to be graded at 2:1 which the RDEIR (Mitigation Measure 5.1-4) says may need a more gradual slope to be stable; (2) for reduction in road grades from the proposed 20 percent to the maximum 18 percent allowed by the Tiburon Fire District; and (3) additional landslide repair needed for house construction. (1) See Response to Comment H-2. (2) Ple~se see Response to Comment C-1. In general, a reduction in road grades would not significantly alter the extent of grading that would be necessary. A 20 percent grade indicates a rise of 20 feet over a distance of 100 feet while an 18 percent grade indicates a rise of 18 feet over a distance of 100 feet. Therefore, the elevation difference between these is two feet over a distance of 100 feet. This difference may change elevations of building envelopes and heights of retaining walls, but could likely be done without altering the surficial extent of disturbance. (3) See Response to Comment H-2. Response to Comment T-2 The commentor states that the growth inducing potential of an. extension of the sewer line have not been addressed. Please see Response to Comment H-4. Response to Comment T-3 Please see Master Response 8.3-1. 8.4-118 . . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . - .' . . .' . . . . . . '. . . .' . . . . . ~ . . . . .: . . . . . . . . .' . . . . . e: . . . . . .. . . . .' Page I of I JUL 1 4 2003 LAtiMAJ~ # I u PLANNING DIVISION TOWN OF TIBURON From: Sent: TREETOPANNE@aol.com Sunday, July 13, 2003 4:59 PM Connie Cashman To: Cc: VTBNWf@aol.com; L YNDABLEVINS@EARTHLlNK.NET; BENBOW@ALTACOMM.COM; (Iohurcn Design Review Board) John Kunzweiler; CCJMLANASA@aol.com; CBMCGUINN@VEENLAW.COM; Jammhp@aol.com; TELLlNI@CONCENTRIC.NET; CRYSTAL.B@MINDSPRING.COM; SDPearson@aol.com; WNSimon@aol.com; (Tiburon Planning Commission) Randy Greenberg Subject: TIBURON GLEN PROPOSAL TO: Planning Commission, cc to Jayni Allsep, Planner, and Scott Anderson, Planning Director. Addendum to Objections submitted by Norman Way HOA In conclusion, it is necessary to evaluate the very long list of corrective measures that would be necessary in order to carry out the recommendations for mitigation of the many serious problems created by the developer's attempt to subdivide this land. 1 The problem of monitoring and verifying that the developer, and/or subsequent developers, will perform all ofthe measures recommended for mitigation, is most difficult. The Town of Tiburon would probably need I additional stp.ff and resources to assure compliance with all of these measures. July 12, 2003 Anne Norman 7/14/03 RESPONSE TO LETTER U - Anne Norman Response to Comment U-1 Please see Response to Comment H7'8. 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR . . . . . . '. . . . .' .' - . -- . . i. . . . . . . . . '. . . - . . '.1 .~ . - . . . '. . . '. 8.4-120 . . . . . . . . . . . . - . . . .. . . . . . .' . . . I., . . .. . . .' . . . . . . . . . . RECEiVED JUL 1 4 2003 45 Norman Way Tiburon, CA 94920 PLANNING DIVISION TOWN OF TIBURON Tiburon Planning Commission 1505 Tiburon Blvd. Tiburon, CA 94920 July 13,2003 v RE: Tiburon Glen revised Draft EIR comments etATE~MAIL #L, To the Planning Commission: The questions below are in addition to those submitted in a July 5 comment letter focusing on woodland impacts of the proposed Tiburon Glen project. . 1. The Tiburon GlenRDEIR concludes that "the project site can be considered prime open space" (p.4.0-36). Tiburon's General Plan states that "landowner's are encouraged to design their.project to maximize protection... [of prime open space] to the maximum extent feasible. The RDEIR proposes keeping prime open space on individually owned lots and using. CC&R' s as a primary protection tool. CC&R's are only as effective as their enforcement, which is generally lax in small developments. The maximum protection of prime open space is transfer to a public or non-profit agency. This is feasible in this case where the serpentine grasslands on site are such as to have international value to researchers and educators. . The next best protection is to take the protected open space areas of the property and place it in "common open space", jointly owned by all the homeowner's, who will share responsibility for its protection, as required in the precise development plan and outlined in CC&R's. Homeowner's are much less likely to alter commonly owned property than that which is part of their private lots. This is a common solution, but not much liked by developers because of a perceived downsizing of individual lots, This is perception only, since the property put into commonly held open space would be precluded from any development under the offered mitigations anyway. The common open space solution protects the open spaces from future development. proposals, protects the integrity of the approved Precise Development Plan and the general community's interests. I note that the Easton Pt. DEIR says that open space values are generally degraded over time when designated protected open space is held in individual private ownership. The RDEIR should assess the best protection of prime open space for this project: individually owned private open space, common open space managed by the homeowner' s association or management by a public agency or non-profit conservation organization.. 2. Impact 5.3-1, "Permanent Loss of Habitat for Special-Status Plants". The 9/02 DEIR proposed mitigating this impact by having the applicant establish a conservation easement and/or transfer ownership of the habitat excluded from private lots to a public agency or non-profit 'l conservation organization for long-term management and protection. The 9/02 DEIR .says that "preservation by a public land trust agency or non-profit would facilitate future research as well as the monitoring and management of the sensitive plant populations. This transfer of ownership has been dropped as a potential mitigation in the revised DEIR. Please explain: . 13.!"!lpact 5.3-4, "Loss of Mixed Coast Live OaklBayWoodland". The 9/02 DEIR proposed 3 mitigating this impact by reducing the number of impacted trees to 150 or fewer. It suggested July 13, 2003 Greenberg RDEIR Comments Page I of 4 3 t~t. accomplishing this by reducing building envelope size, clustering building and carefully locating building footprints to minimize removal of native trees". This mitigation has been replaced by one that clearcuts 5 acres currently holding 522 native trees plus uncounted hundreds more (to clear areas for replanting) on an additional 5 acres. The revised DEIR states that in the intervening 2 years the condition of the woodland has deteriorated somewhat. Please specify the nature of the deterioration that justifies this cataclysmic shift in mitigation from reducing the # of trees to be impacted to one that increases tree removal many times over. The RDEIR must address secondary impacts of these new massive clearcuts. 4. Four drainage ditches are proposed to be from 120' to 900' long. Have the impacts of t these ditches have been evaluated, including for tree loss and visual impact? If not, please describ~ impacts and mitigations. 5. Lot 7 and 8 impacts. In order to understand the impacts associated with creating two lots, 7 and 8, separated from the main area of development, assess and quantify the reduction in all impacts associated with having one geographical location for the development, in place ? of two as proposed. Include visual, grading (roads, 750' water line, trenching for culverts and installation of other drainage facilities, slide repair, creation of building pads, etc.), impacts on serpentine grasslands and jurisdictional waters, tree loss (including for installation of utility lines), inconsistencies with policies for clustering and minimizing new Paradise Dr. access points and other policies and any other impacts. 6. All mitigations which refer to the removal of 522 trees on 5 acres should be revised. The RDEIR woodland mitigation proposes to clear trees on up to ail. additional 5 acres b (presumably containing a similar number oftrees), for a total that is more likely on the order of a 1 ,000+ trees. All associated impacts should be reassessed accordingly. 7. Mit. 5.5-4. Provision of safe on-site roadways. Mitigation simply provides for brushed concrete on steeper road portions and a "will serve" letter from the Fire Protection '1 District. Evaluate sight distances along the internal roadways for resident and service vehicles that will use these narrow 2-way roadways. 8. Mit. 5.5-4. Provision of safe access roadways. In regard to access to lots 7 and 8, this mitigation requires removing one tree and trimming the intervening roadside vegetation to increase sight lines 'to the south. No ongoing responsibility for such work is assigned. Casual observation (and personal experience) along Paradise Dr. clearly demonstrates that ~ homeowners do not maintain roadside vegetation on or off their property and/or in the public right of way so as to provide safer access to their homes/subdivisions, even though it is in their interest to do so. This mitigation gives lip service to the problem, but will not be effective. If Paradise Dr. is not to become more unsafe than it already is, new access points must have adequate sight lines without requiring gardening maintenance to achieve them. 9. Mit. ,5.5-5. Rest stop for bicycles. At best, this mitigation will create an attractive nuisance. It will provide water for the homeless who regularly camp out in the area, parking 9 for people beginning a bicycle tour, noise from cars and conversations. This "mitigation" creates secondary impacts that are not an enhancement for residents of the area. The sf'condary impacts of this mitigation must be addressed. July 13, 2003 Greenberg RDEIR Comments Page 2 of4 . . ~ . " . . . . . . '. - . - . . ~. . . . . . . . . '.' . . - . . I.' . . . . . . . . . . . . . . . . . .. . . . . . . .- . . . . . . . . . . . . . . . .' . .' . . .' . . . . . . . 10. Walter Levison, ASCA Registered Consulting Arborist #401, in a 10/5/02 comment letter on the project stated that "the potential effects of Sudden Oak Death on the site due to movement of construction personnel, grading machinery, vehicles, and tree removal could be quite severe, but are unknown at this time." Diana Farrell, speaking at the 10/9/02 Planning Commission hearing on Tiburon Glen cited a publication by the California Oak Mortality Task FOf~e which notes that "any agent that carries infested soil can spread the disease [SOD]... Construction or tree removal equipment working in areas of infestation probably 10 represent one of the more likely sources of soil movement." She cited another report by the UC Berkeley Extension in Marin that notes that while it is not currently understood how SOD spreads, a few species are also known to be airborne. The proposal to have at least 2 distinct development areas (proposing to moving soil from one area to the other, as well as exporting it off site) increases the probability of spreading SOD in the area. Removal of excessive numbers of trees, particularly on windy days, has the potential to further spread the disease. Mitigation should include reducing the size of the project, limiting it to one development area, and substantially reducing the number of trees to be removed. Ii. .Goal LU-F. To preserve existing neighborhood character and identity by requiring buffer zones (greenbelts) between new and existing development where practical The consistency designation should be changed from "partly inconsistent" to "inconsistent." This proposal not only puts lots 7 and 8 right next to Norman Way homes'(no buffer zone), but i I separates them totally from the rest of the new development. It isolates them further by putting them on a separate driveway. This separation does not enhance neighborhood identity. Including "partly" in this designation suggests that developments that take X number of homes and divide them into widely separated groups are still meeting the intent of a clustered housing policy, which is not the case.' This project is not a clustered development. 12. LU-12. ...new development should be located on the least environmentally sensitive and 'least hazardous portions of vacant lands.... For accuracy, the consistency discussion /2 should include the fact that some building envelopes include slopes in excess of 40% and include landslides and areas of colluvial deposit. D. OSC-11. Grading and Tree Removal. ...encourage location of structures ... [to] minimize tree removal and grading. Putting the maximum density on the site (and ignoring the General Plan statement that assigned densities are maximums which may not be rs achieved because of environmental constraints) in no way minimizes tree removal and grading. To create 1.59 acres of building envelopes, 5 acres will be graded and up to 10 acres of woodland will be cIearcut. This designation should be changed to "inconsistent". 14. Policy C-20. "Driveways along Paradise Dr. should be discouraged New development shall explore others options for access and, where feasible, avoid driveways on Paradise Dr. Additional new roads that will intersect Paradise Dr. shall be kept to the minimum number possible and be situated in safe locations." This project is inconsistent, tt not partly incQnsistent, with this policy. It does not minimize new access points. Creating two distinct development areas results in a new access point along Paradise Dr. to serve just 2 residences. Further, this driveway has an inadequate sight line. The cumulative'impacts of new access points along Paradise should also be considered in making the consistency designation. July 13,2003 Greenberg RDEIR Comments Page 3 of 4 15. PR-8. Requires publicly-accessible off-road connecting trails... The proposed trail does not appear to connect to the trail that is accessed off Norman Way. A public trail that dead ends It) at the N,,:,mum Way open space area could be extended through this project to make it consistent with PR-8, which requires connecting trails. J6. Zoning Ord. Ch. 16, Sec. 4.02.07(a). Site Plan adequacy. ...[project) provides safe and reasonable access.... The project is not consistent with the purpose ofthis Section which, in part, is to avoid further degradation of safety to the, varied users of the roadway. To achieve this, new access points along Paradise Dr. should be minimized. Minimization requires one new I~ access for new development, not two. In addition, one of the two proposed access points has an inadequate sight line and the the mitigation offered is unlikely to be maintained. The project does indeed further degrade safety for users of the roadway and is not consistent with this zoning provISIon. 17. Visioning Goal IT-I. "Plan new development to minimize the number of roadways and driveways onto Paradise Drive for safety and to reduce the need for grading and Ii paving." The project is "inconsistent" with this goal. The plan to divide development into two totally separate areas drives the need for extra access points and roadways. This is not the kind of planning envisioned in this goal. 18. Visioning Goal IT-2. The goal to cluster housing in new development was strongly supported in the Visioning document for the reasons stated in this Goal - to minimize visual f'6' and environmental impacts. Dividing the development by locating two lots so that they have no meaningful relationship to the rest of the development is not what was intended here. This is not a clustered development, it is a divided one. The project is "inconsistent" with this Goal. 19, Visioning Goal II:-2. Develop design standards to define low visual impact The developer should provide such standards to be included in the Precise Development Plan" The fact that he does not plan to build the houses does not reduce his responsibility to make LGJ sure that the subdivision he has created will meet this goal. The lack of such standards makes the project "inconsistent" with this Goal, which was intended to apply to the development of new subdivisions. Thank you for considering my comments. Sincerely, Randy Greenberg Cc: Jayni Allsep, Planner Scott Anderson, Planning Director July 13,2003 Greenberg RDEIR Comments Page 4 of 4 . . . . . ., . . . . . . - . . . . -. . . . . . . . . . . .' . . . '.J . . . . . . . . . . . . '. . . . . . . . . . - . . . . . . . . . '. . . . . . '. . . .' . . .' .- . . . . . . . 8,4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER V - Randy Greenburg Response to Comment V-1 The commentor requests additionalinformation regarding the best method for protection of the site's open space. While there is no one best method, the project proposes to protect 20 acres of the site as private open space through the establishment of a conservation easement. The use of conservation easements conveyed to a public agency or other body (such as a non-profit land trust) through the regulatory process to protect open space is a common practice. In the opinion of the EIR preparers, the use of such conservation easements is an appropriate way to protect the site's open space. To ensure that the conservation easement is an effective tool, the following steps should be included: · Conditions of project approval should clearly identify the requirement for the conveyance of a conservation easement to a second party and the conservation values to be preserved. · The project applicant should be responsible for the cost of preparing the easement document, a baseline report documenting existing conditions, and establishment of an endowment fund to pay for future monitoring and potential enforcement. · Ensure that the terms of the easement are complete when the decision on the development application is made. Response to Comment V-2 The commentor only includes part of the statement on page 5.3-24 of the 2002 DEIR. The entire sentence reads: "A conservation easement or transfer of ownership to a public agency or non-profit conservation organization would provide the greatest protection for this valuable and sensitive resource and also provide the greatest public benefit." (Italics added.) Mitigation Measure 5.3-1 in the 2002 DEIR called for the applicant to "establish a conservation easement and / or transfer ownership of the habitat excluded from private lots to a public agency or non-profit conservation organization." (Italics added.) The intent of the measure was to assure permanent preservation of the bunchgrass habitat, and two methods were provided. The December 2002 project plans incorporated the provision of a conservation easement which includes all of the serpentine bunchgrass habitat. For this reason, the applicant fulfilled the intent of the 2002 DEIR mitigation measure. As stated on page 5.3-26 of the RDEIR, "The proposed conservation easement would provide the greatest protection for this valuable and sensitive resource." Response to Comment V-3.. Please see Master Response 8.3-1. Response to Comment V-4 _ Exhibits 2.2-6 and 2.2-7 illustrate the area of disturbance required for implementation of the PDP. Included within this area are the drainage ditches referred to in this comment. The disturbed area limits were the basis for determining the area of grading impacts to site, as shown in Exhibit 5.3-3, Impact Map, and discussed in 5.3 Vegetation and Wildlife. The area disturbed by the construction of the drainage ditches was included in the estimate of tree loss. ' The commentor is referred to page 5.4-7 of the RDEIR which states: 8.4-125 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Grading, Retaining Walls, and Landslide Repair The plans submitted in December 2002 include a landslide repair program and retaining wall details to supplement the information provided in the September 2000 PDP. The 2002 plans depict an area of disturbance that would result from grading for landslide repair, concepfual site and building envelope preparation, and roadways and utilities. The plans also include details regarding the height and length of all proposed retaining walls. The information provided in these plans is represented in the following photosimulations, including the grading and associated vegetation removal. (emphasis added) Exhibits 5.4-1 and 5.4-2 also illustrate the area of disturbance required for implementation of the PDP. The area disturbed by the construction offour drainage ditches was included in the visual simulations. Because the location of the proposed drainages are south of and below the elevation of the roadways, the view of the drainageways would not be distinguishable from that ofthe roadways. Response to Comment V-5 The commentor recommends that the EIR assess how the project's significant effects could be reduced by limiting development to one geographic area. In 6.0 Alternatives the RDEIR includes analysis of the Two-Lot Alternative and the Modified Four-Lot Alternative, both of which propose development in PDP Development Area No. 1 only. In addition, the Modified Three-Lot Alternative presented in this Response to Comments document and hereby incorporated into the Final EIR, would confine development to Development Area No.1. Please refer to Master Response 8.3-2 for a revised table which provides a summary of the relative merits the proposed eight-lot project and alternatives, including the Modified Three-Lot Alternative. Further, it is noted that CEQA does not require analysis of all possible alternatives, but rather a "reasonable range" which provides sufficient information about the environmental impacts involved. Response to Comment V-6 Please see Master Response 8.3-1. Response to Comment V-7 Sight lines for on-site roadways are discussed under Impact 5.5-4 on page 5.5-6 of the RDEIR as follows: Sight lines on the on-site roadway and driveway intersections would be considered adequate due to the short driveway lengths and removal of existing mature vegetation. On-site circulation would be limited to roadway use by site residents with reduced speeds utilized on the short roadways. Although grading for site development would remove existing vegetation, eventually mature landscaping could obstruct sight lines. Individual lot owners would be responsible for maintaining adequate visibility at their Lot's driveway intersection with site roadways. A review of the site plan by the EIR traffic consultant concluded that adequate visibility is provided for in the roadway design. Response to Comment V-8 The commentor states that no ongoing responsibility for maintaining clear sight lines is assigned. Howe~er, as stated on page 5.5-16, "The Town would be responsible for'monitoring implementation of this measure, including the on-going maintenance of adequate sight distance at the Roadway C 8.4-126 . . .' . . . . . . . . . f . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. - . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR intersection." Implementation of Mitigation Measure 5.5-3 would be a condition of development permit approval, and enforcement would be monitored by the Town through the implementation of a mitigation monitoring and reporting program (MMRP). The County of Marin Public Works Department also conducts periodic vegetation trimming along the right-of-way. The installation of a new. driveway would lead to increased maintenance in this vicinity as compared to current needs. Additionally, see Response to Comment H-8 regarding implementation ofthe MMRP. Response to Comment V-9 The commentor speculates on the potential use of a pedestrianlbicycle rest stop by persons presumably undesirable to the Tiburon cOl:nmunity and the nuisance this would result in for neighboring residents. It should be noted that the development of this location and more frequent use by drivers on the proposed roadway would likely discourage campers. Additionally, it is highly speculative to conclude that a rest stop would attract visitors from outside the area to Paradise Drive, and in the opinion of the EIR preparer, not likely. Further, the nuisance that the commentor assumes would result would not rise to the level of an environmental impact. Mitigation Measure 5.5-5 calls for a designated pedestrianlbicycle rest stop at one or both of the proposed site access intersections with Paradise Drive, and suggests that there would be sufficient space within the Paradise Drive ROW at the entrance to Development Area No.1. It should also be noted that a rest stop could be provided at this location whether or not the parking area proposed by the applicant is approved. Ultimately, the Town Council has the discretion to determine whether the parking area should be approved as part of the proposed project. Response to Comment V-10 Please see page 5.3-33, first bullet, regarding the spread of SOD. Some of the Alternatives discussed in this Response to Comments document accomplish the objectives outlined by this commentor: The Two-Lot Alternative, the Modified Three-Lot Alternatiye (presented in the this Response to Comments document) and the Modified Four-Lot Alternative would reduce the size of the project, limit development to one development area, and reduce the number of trees removed. Response to Comment V-11 Please see Master Response 8.3-3 and section 8.6 Changes to the RDEIR. Response to Comment V-12 The consistency discussion ofLU-12 has been revised to include the following statement: However. three of the proposed building envelopes have an average existing slope of 40 percent or greater. Please see Master Response 8.3-3 and section 8.6 Changes to the RDEIR. Response to Comment V-13 Please see Master Response 8.3-3 and section 8.6 Changes to the RDEIR. Response to Comment V-14 Please see Master Response 8.3-3 and section 8.6 Changes to the RDEIR as well as Response to, . Comment V-16. 8.4-127 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment V-15 In response to this comment, the text on page 4.0-16 has been revised to consider the project inconsistent with Town Plan Policy PR-8. Please see section 8.6 Changes to the RDEIR. Response to Comment V-16 Comment noted. Potential project impacts related to safe access are addressed in 5.5 Traffic and Circulation. As discussed on page 5.5-17 ofthe RDEIR, due to the low volume of vehicles associated with the project roadways, the provision of two new intersections as opposed to one would not be considered a significant impact under CEQA. Provision of safe access is discussed under Impact and Mitigation Measure 5.5-3. TheDEIR provides analyses of sight lines and stopping sight distances at the two proposed project roadway connections to Paradise Drive. Mitigation Measure 5.5-3 requires that a minimum of 150 feet of sight distance be provided in both directions along the frontage of Lots 7 and 8 for inbound and outbound vehicles at the Roadway C/Paradise Drive intersection. Implementation of this measure would reduce project impacts related to safe access to a less-than- significant level. In addition, please see Response to Comment V-8. l)ltimately, Town of Tiburon planning staff and the Planning Commission will make recommendations to the Town Council regarding the consistency of the project with the General Plan and the site's suitability for. the proposed use, including the. suitability of two new access roads connecting with Paradise Drive. All potential significant environmental effects of the proposed project, including those for which criteria for significance were based on policies or standards of the Tiburon General Plan, are addressed and mitigated to the extent feasible in their respective sections of the EIR. Response to Comment V-17 Please see Master Response 8.3-3 and section 8.6 Changes to the RDEIR Response to Comment V-18 The comment is noted. As stated in the consistency discussion, the proposed development is in fact "clustered on the site's lower wooded elevations adjace~t to the Norman Estates neighborhood." The policy does not explicitly state new development should not be clustered near existing development and only near new development as the commentor implies. By clustering development near existing development as opposed to uphill portions of the site, the proposed site plan does avoid further environmental impacts. Ultimately, Town of Tiburon planning staff and the Planning Commission will make recommendations to the Town Council regarding the consistency of the project with the General Plan and the site's suitability for the proposed use, including the proposed development of Lots 7 and 8. Response to Comment V-19 The commentor states the consistency designation for Visioning Goal II-2 should be "inconsistent" because the applicant failed to provide development standards. In response to this comment, the designation has been changed to "Consistency Unknown" because too little about the project is known to determine conformance with this vague standard of the Visioning Plan. (Please see section 8.6 Changes to the RDEIR). The proposed PDP application has been submitted to the Town of Tiburon and would require approval by the Town. As such, development standards may be applied as conditions of project approval. 8.4-128 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . '. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Individual lot developers would be required to comply with any development standards and/or conditions of approval. In addition, development of each lot would undergo review by the Design Review Board based on the Site Plan and Architectural Review Guiding Principles outlined in Section 4.02.07 of the Town Code. The Guiding Principles indicate the following priorities: appropriate site layout in relation to adjoining sites, taking into consideration views, privacy, and topographic constraints; preservation of the character of existing neighborhoods, taking into consideration height, size, architectural style and exterior fmish; minimizing grading and tree removal; use of native drought-tolerant landscaping for screening of new development without impacting existing views; and prevention of light trespass from proposed new lighting. The Guiding Principles specify that in . planned residential zones (including the project site), building envelopes are intended to provide flexibility in the siting of structures and are not intended to be filled by new development. The Design Review Board will apply the principles outlined above to the individual proposals for lot development and require changes in site layout, building design, landscaping and lighting as conditions of approval.ù 8.4-129 '-~~TS.MAU.f~E' MIHALY & WEINBERGER UP ATTORNEYS ATLAW E, CLEMENT SHUTE, ..JR, MARK I. WEINBERGER MARC B. MIHALY, P,C. FRAN 1'01, LAYTON RACHEL B, HOOPER ELLEN ..J. GARBER CHRISTY H, TAYLOR TAMARA S,. GALANTER ELLISON FOLK RICHARD S, TAYLOR WILLIAM ..J. WHITE ROBERT S. 'PERLMUTTER OSA L, ARM I BRIAN..J. ..JOHNSON ..JANETTE E, SCHUE 396 HAYES STREET SAN FRANCISCO, CALIFORNIA 94102 TELEPHONE: (4 15) 552-7272 FACSIMILE: (4 15) 552-58 I 6 WWW.SMWLAW.COM July 11, 2003 J ayni Allsep . Town of Tiburon Community Development Department 1505 Tiburon Doulevard Tiburon, CA 94920 Re: Resubmission of Comments on the Tiburon Glen Proiect Dear Ms. Allsep: RECEiVED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . JUL 1 4 2003 PLANNING DiVISION TOWN OF TIBURON ..JEFFREY M. BRAX MARLENA G. BYRNE MATTHEW D. ZINN CATHERINE C, ENGBERG ERI N RYAN MATTHEW D, VESPA LAUREL L. IMPETT, AICP CARMEN ..J. BORG URBAN PLANNERS ELIZABETH 1'01, DODD DAVID NAWI OF" COUNSEL Attached are three comment letters subinitted by Shute, Mihaly & Weinberger prior to the recirculation of the Revised Draft Environmental Impact Report ("RDEIR") for the Tiburon Glen Project. Pursuant to CEQA Guidelines section 15088.5(f)(1), we request that the Planning Commission address the concerns raised in each of these letters and provide a written response explaining how those concerns were addressed. Very truly yours, SHUTE, MIHAL Y & WEINBERGER LLP ~ ..-.//"....--...." , . i. ( \ ".."1 . ,.; ..f . // L \ l / i ...- __ /, ,~.. -"- \ . .----::..... BILL WHITE [P:\Tibur Glen\Glen 3\mdv007 {submission of previous corrunents}.wpd] . . . . . . .- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . w SHUTE, MIHALY & WEINBERGER LLP ATTORNEYS AT LAW E. CLEMENT SHUTE, .JR. MARK I. WEIN.8ERGER MARC B. MIHALY. P,C, FRAN M. LAYTON . RACHEL,B. HOOPER ELLEN.J. GARBER CHRISTY H. TAYLOR TAMARA S. GALANTER ELLISON FOLK RICHARD S. TAYLOR WILLIAM.J. WHITE ROBERT S. PERLMUTTER OSA L. ARM I BRIAN.J. .JOHNSON .JANETTE E. SCHUE 396 HAYES STREET SAN FRANCISCO. CALIFORNIA 94 I 02 TELEPHONE: (4 I 5) 552-7272 F A.C S I MIL E: (4 , 5) 5 5 2 - 5 8 I 6 WWW.SMWLAW.COM JEFFREY M. BRAX MARLEN'" G. BYRNE .JOHN A. HICKEY MATTHEW D. ZINN CATHERINE C. ENGBERG ERIN RYAN MATTHEW D. VESPA LAUREL L IMPETT. AICP CARMEN J BORG uRBAN PLANNERS February 18,2003 ELIZABETH M. DODD DAVID NAWI or COUNSEL Members of the Tiburon Planning Commission: Town of Tiburon 1505 Tiburon Boulevard Tiburon, CA 94920 Re: Tiburon Glen Grading and Landslide Repair Plan Dear Commissioners: , Shute, Mihaly & Weinberger submits this letter on' behalf of the Last Chance Committee and the Norman Estates Homeowners Association: In letters we submitted to you dated October 4, 2002 and November 13, 2002, we explained the numerous ways in which Draft Environmental Impact Report ("DEIR") for the Tiburon Glen project ("project") is legally inadequate and that recirculation of a revised draft was required.. In response to the concerns expressed by us and other members of the community, the Planning Commission indicated in Noveinber that it would make a final detenilination whether to recirculate after the developer submitted detailed grading and landslide repair plans and 'a proposed Final ErR was prepared. Recently, a revised development plan showing the proposed slide repair measures and other grading work was submitted. The revised plan shows even more clearly than before that the EIR must be revised and reclrculated. As we have discussed in our prior letters, one of the DEIR's most glaring deficiencies is its failure to describe in any meaningful detail the potentially significant impacts associated with landslide repair and other grading work necessitated by the proposed project. The revised development plan indicates that, in fact, the extent of New information is considered "significant" if, among other things, the EIR is changed in a way that "deprives the public of a meaningful opportunity to comment upon a substantial adverse environmental effect of the project." (Laurel Heights Improvement Assn. v. Regents of University of Cali fomi a, 6 Ca1.4th 111'2, 1129-30 (1993).) This occurs not only when new information reveals a previously undisclosed significant impact or a substantial increase in the severity of an impact, but also when the draft EIR "was so fundamentally and basically inadequate and conclusory in nature that public comment on the draft was in effect meaningless." (Id.; CEQA Guidelines ~ 15088.5(a)). An agency cannot simply release a draft report "that hedges on important environmental issues while deferring a more detailed analysis to the final [EIR] that is insulated from public review." (Mountain Lion Coalition v. Fish & Game Comm'n, 214 Ca1.App.3d 1043, 1053 (1989).) . . . . . . ei . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Members of the Planning Commission February 18,2003 Page 2 grading, site disturbance and tree removal is far greater than what was described in the original plan. This will substantially increase the severity of the project's environmental impacts in virtually every impact category. Yet these impacts were never specifically , analyzed in the DEIR, and the public has never been given an opportunity to comment on them. In addition, the revised plan includes an entirely new "4-10t" alternative. This alternative would plainly have more severe impacts than the current 2 and 3 lot alternatives included in the DEIR, and indeed appears to do little if anything to reduce the significant impacts of the proposed project, yet has never been analyzed in any document. . , In short, the public is now seeing for the first time the most important information bearing qn the project's environmental impacts and a brand new alternative that would have greater impacts than the alternatives analyzed in the DEIR. To deprive the public of the opportunity to comment on this critical information would turn CEQA on its head and subject the Town to substantial legal risk should it approve the project. As we have noted before, CEQA requires recirculation of a revised draft DEIR "[ w ]hen significant new information is added to an environmental impact report" after public review and comment on the earlier draft DEIR. (Pub. Res. Code ~ 21092.1.). A revised EIR must be subject to the same "critical evaluation that occurs in the draft stage" so that the public is not denied "an opportunity to test, assess, and evaluate the data and make an informed judgment as to the validity of the conclusions to be drawn therefrom." (Sutler Sensible Planning. Inc. v. Bd. of Supervisors, 122 Cal.App.3d 813, 822 (1981); see also City of San Jose v. GreatOaks Water Co., 192 Ca1.App.3d 1005, 1017 (1987).) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Members of the Planning Commission February 18, 2003 Page 3 Accordingly, the Town may not defer its detailed analysis of the impacts of grading and landslide repair to the final EIR. In the absence of any information on the extent of these activities, the DEIR could state only a bare conclusion that the site's springs, seeps, seasonal drainages and other hydrological features, special status species, oak woodlands, visual quality, and other resources could be significantly impacted as a result. The DEIR concluded that it was "premature" to analyze these impacts because the nature and magnitude of stabilization efforts "is not currently known. "DEIR at 5.1-21. As we have noted, the document's generic analysis is inadequate under CEQA. (Santiago County Water Dist. v. County of Orange, 118 Cal.App.3d 818,831 (1981); Stanislaus Natural Heritage Project. v. County of Stanislaus, 48 Cal.AppAth 182, 194-206 (1996); Citizens of Goleta Valleyv. Board of Supervisors, 52 Ca1.3d 553,568 (1990).) Now that the extent of the proposed slide repair and grading is better known, its impacts can and must be analyzed, and the public must have an opportunity to review and comment on that analysis. A recent appellate decision mandated recirculation under similar circumstances. In Save Our Peninsula Committee v. Monterey County Board of Supervisors, 87 Cal.App.4th 99, 131 (2001), the defendant County had adopted a measure to mitigate the groundwater impacts of the project at issue, but had not analyzed the potential impacts of the measure in the draft EIR. The County argued that . . documents submitted before the project was approved, but after the public comment on the draft EIR, contained the required analysis of the new measure. Rejecting this argument, the court held that even if the analysis was adequate, the information had to be "subjected to the test of public scrutiny" through recirculation~ (Id.) This was particularly true "[i]n light of the atmosphere of public concern" surrounding groundwater impacts generally and the proposed mitigation measure in particular. (Id.) The need to recirculate in the present case is even more compelling than in Save Our Peninsula, siIice the grading and slide repair plans recently submitted are not merely mitigation measures; rather; they are an integral component of the project itself. There has been substantial public concern since the release of the DEIR about the absence of a landslide repair plan from the project description, the potential impacts of that plan and other project-related grading, and the failure of the DEIR to meaningfully analyze those impacts. The public may not be deprived of an opportunity to comment on one of the most fundamental issues concerning the project. Moreover, the revised development plan and new data submitted therewith indicate that project as originally proposed has substantially changed and the severity of the impacts substantially increased compared to what was presented and analyzed in the Members of the Planning Commission February 18, 2003 Page 4 DEIR. As detailed in the February 11, 2003 letter submitted by Richard Grassetti, the new plans would almost double number of trees removed (from 300 to 500) and would triple the amount of ground disturbance (from six percent of the site to over 18% percent) as compared to what would occur under the original Preliminary Development Plan ("PDP"). These differences are astonishing in their degree and plainly render the analysis of the original plan obsolete. As courts have repeatedly recognized, "[a]n accurate, stable, and finite project description is the sine qua non of an informative and legally sufficient EIR." (County oflnyo v. City of Los Angeles, 71 CaI.App.3d 185,193 (1977).) Nor do the revised plans tell the entire story. As detailed in the Grassetti . letter, those plans still fail to account for ground disturbance that would result from proposed parking and access mitigations, construction activities, potential landslide repairs on upper portion of lots 6 and 7, and other aspects of the project. The combined impacts from all of these activities must be analyzed, and that analysis subjected to public scrutiny. The applicant's submission of a new 4-unit alternative, which has not been analyzed previously, also requires recirculation. It is unclear what purpose this alternative serves and why it is being proposed at this late stage. Even under the 2-10t and 3-lot alternatives analyzed in the DEIR, significant and unavoidable impacts would remain. The proposed 4-unit alternative neither decreases the overall amount. of development on the site compared to those alternatives nor avoids development in the critical "area 2" portion of the site. Rather, it would have more severe impacts than the existing alternatives, and would retain some of the most harmful features of the proposed project (i.e., development within area 2, construction of a second access road from Paradise Drive to .serve that development, etc.). For these reasons, the 4-unit alternative appears to have little if any benefits over the proposed project in terms of impact reduction or. consistency with applicable general plan and code provisions, and thus should not be considered as a viable alternative. To the extent the Town chooses to consider that . alternative, however, it must first provide an analysis of the potential impacts of the alternative and allow the public and opportunity to review and comment on that analysis. We note that providing a public hearing on the proposed final EIR will not satisfy the recirculation requirement. When recirculating an EIR, the lead agency must comply with the same procedures for review and comment that are applicable to draft EIRs; i.e., the agency must provide notice that the document is available for review and coniment for a minimum of 30 days, and must evaluate and respond to the comments . . . . . . .~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Members of the Planning Commission February 18, 2003 Page 5 received. (14 Cal. Code Regs. ~~ 15088.5(d) and (f), 15087, 15088.) We recognize that this time line will make it virtually impossible for the Town to meet the court-ordered April 22 deadline.. However, the existence of the deadline in no way alters the Town's obligation to comply with CEQA's public review requirements or reduces its legal exposure should it fail to do so. Rather, if the Town proceeds with its review of the , . current application, it would need to seek an additional extension from the court if it cannot meet its legal obligations by the deadline. In view of the necessity for recirculation, the time constraints imposed by the court, the severity of the project's environmental impacts, and the numerous general plan and code inconsistencies that preclude approval of the project as proposed, we continue to believe that all parties, including the developer, would benefit if the current application were withdrawn and a new application prepared that both reduced the total number of units and eliniinated all development within area 2. We fail to understand what can.be gained by further expenditure of time and resources on an application that cannot be approved. Alternatively, because "CEQA does not apply to projects that a public agency rejects or disapproves" (14 Cal.Code Regs. ~15270(a)), the Cominission may send a denial recommendation to the Council priorto completion of the enVironmental review. This would give the Council an opportunity to deny the application without further unnecessary expenditure of Town resources on the current untenable proposal. Thank you for your consideration of this matter. Please do not hesitate to contact me if you have any questions. Very truly yours, S~~~ERLLP William J. 'te" - cc: Scott Anderson, Planning Director Jayni Allsep, Contract Planner P:\Tibur Glen\~w040b (Tiburon Glen - comments on grading plan).wpd 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR' RESPONSE TO LETTER W - William J. White, February 18,2003 Response to Letter W This letter addresses reasons the information provided in the December 2002 plans related to grading and landslide repair should be included in a revised draft EIR and recirculated in order to provide the public an opportunity to comment on the environmental effects of the project. The Town of Tiburon revised the September 2002 DEIR and released the revised draft EIR for public review on May 28, 2003. 8.4-136 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SHUTE, MIHALY &WEINBERGER LLP ATTORNEYS AT LAW x JANETTE E SCHUE BRIAN J. JOHNSON MARLENA G BYRNE JOHN A. HICKEY' MATTHEW.D ZINN E. CLEMENT SHUTE, JR MARK I. WEINBERGER MARC B. MIHALY, P C. FRAN M. LAYTON RACH EL B. HOOPER ELLEN J. GARBER CHRISTY H. TAYLOR TAMARA S. GALANTER ELLISON FOLK RICHARD S. TAYLOR SUSANNAH T. FRENCH WILLIAM J. WHITE ROBERT S. PERLMUTTER OSA L. ARMI 396 HAYES STREET SAN FRANCISCO. CALIFORNIA 94 I 02 TELEPHONE (4 I 5) 552-7272 FACSIMILE (4 I 5) 552-58 16 WWW.SMWLAW.COM LAUREL L. IMPETT, AICP URBAN PLANNER ELIZABETH M. DODD DAVID NAWI OF COUNSEL NOT LICENSED TO PRACTICE IN CALIFORNIA November 13,2002 VIA FACSIMILE AND U.S. MAIL Jayni Allsep Contract Planner Town of Tiburon 1505 Tiburon Boulevard Tiburon, CA 94920 Re: Recirculation of Tiburon Glen Draft Environmental Impact Report. Dear Ms. Allsep: Shute, Mihaly & Weinberger submits this letter on be4alf of the Last Chance Committee. On November 13,2002, the Planning Commission will consider the adequacy of the Draft Environmental Impact Report ("DEIR") for the Tiburon Glen project ("project") and whether to recommend recirculation of a revised DEIR. . As , discussed in detail in our letter of October 4, 2002, we believe that the DEIR is legally inadequate in a number of respects and that recirculation is clearly required. In response to the comments raised in our prior letter, in other comment letters, and at the October 9 Commission hearing, Town sta.ffhas. indicated that it will revise the EIR to include new information regarding the landslide repair and stabilization that. will be necessitated by the project. However,. in its Staff Report for the pending hearing, staff has taken the position that recirculation of the revised EIR for public review and comment is not necessary. We strongly disagree with this position and believe that the Town would be taking a substantial legal risk if it proceeds without recirculating. As discussed in our October 4 letter, theDEIR contains a number of obvious legal inadequacies. The most glaring of these is its failure to describe the , nature and extent of landslide stabilization, despite the faqt that such stabi1izatio~ is potentially the most significant element of the project in terms of its environmental Jayni Allsep November 13,2002 Page 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . impacts. The DEIR is also deficient due to its failure to analyze cumulative impacts, its deferral of mitigation measure development until after project approval, and its inadequate analysis of impacts to hydrology, biological resources, visual resources and "..--. ' prime open space, among other reasons. The lack of an adequate analysis of the project's impacts has deprived the public of the opportunity to meaningfully comment on those impacts. "The primary reason that public comment is solicited is so that potential significant adverse effects of the project can be identified ~at the earliest possible time.'" (Save Our Peninsula Committee v. Monterey County Board of Supervisors ("SOPC") (2001) 87 CaLApp.4th 99, 133 (quoting Laurel Heights Improvement Assn. v. Regents of University of California ("Laurel Heights II") (1993) 6 CaL 4th 1112, 1129)). "Public review is essential to CEQA. The purpose of requiring public. review is to demonstrate to an apprehensive citizenry that the agency has, in fact, analyzed and considered the ecological implications of its action. . .. Public review permits accountability and informed self-government. . . . [P]ublic review and comment . . . ensures that appropriate alternatives and mitigation measures are considered, and permits input from agencies with expertise. . . . Thus(,] public revie~ provides the dual purpose of bolstering the public's confidence in the agency's decision arid providing the agency with information from avariety of experts and sources." (Schoen v.Department of Forestry & Fire Protection (1997) 58 Cal. App. 4th 556, 573-574, (internal citations and quotation marks omitted); accord SOPC 87 Cal.App. 4th 99, 133). For these reasons, CEQA requires recirculation of a revised draft DEIR "[ w ]hen significant new information is added to an environmental impact report" after public review and comment on the earlier draft DEIR. (Pub. Res. Code S 21092.1.). A revised EIR must be subj~t to the same. "critical evaluation that occurs in the draft stage" so that the public is not denied. "an opportunity to test, assess, and evaluate the data and make an informed judgment as to the validity of the conclusions to be drawn therefrom." (Sutter Sensible Planning. Inc. v. Bd. of Supervisors, 122 Cal.App.3d 813, 822 (1981); see also City of San Jose v. Great Oaks Water Co., 192 Ca1.App.3d 1005, 1017 (1987).) An agency cannot simply release a draft report "that hedges on important environmental issues while deferring a more detailed analysis to the final [EIR] that is insulated from public review." (Mountain Lion Coalition v. Fish & Game Cornm'n, 214 Ca1.App.3d 1043, 1053 (1989).) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , Jayni Allsep November 13,2002 Page 3 New information is considered "significant" if, among other things, the EIR is changed in a way that "deprives the public of a meaningful opportunity to comment upon a substantial adverse environmental effect of the project.~' (Laurel Heights II, 6 Ca1.4th at 1129-30). This occurs not only when new information reveals a previously undisclosed significant impact, but also when the draft EIR "was so fundamentally and basically inadequate and conclusory in nature that public comment on the draft was in effect meaningless." (Id.; CEQA Guidelines S 15088.5(a)) There is no question here that, assuming the EIR is revised to correct the deficiencies identified in the public comment process, the public will have been deprived of an opportunity to meaningfully comment on the project's significant effects. For example, the public has to date been given no information relating to ,the nature, extent or impacts of the proposed grading and landslide repair that will be required for this project, save the DEIR's acknowledgement that those activities could potentially wipe out all of the site's springs, seeps, seasonal drainages ~d other hydrological features, significantly impact all known special status species on the site, cause unspecified significant visual impacts, and the like. This is because the DEIR concluded that it was "premature" to analyze these impacts because nature and magnitude of stabilization efforts "is not currently known." DEIR at 5.1-21. Instead, the DEIR analyzed the project's impacts as if no stabilization would occur. Given the EIR's own acknowledgment of the potential significance of the impacts of stabilization, the inclusion of an analysis of those impacts clearly must be presented for public review. The Staff Report asserts that recirculation is not required because the original DEIR recognized thatthe secondary impacts oflandslide stabilization could be "significant" assuming a "worst case" scenario. However, a bare conclusion of potential significance without analyzing what the nature and extent of the impacts actually will be, is patently inadequate under CEQA. An EIR must not only identify the impacts, but 'also provide "information about how adverse the adverse impact will be." (Santiago, 118 Ca1.App.3d at 831) "The ultimate decision of whether to approve a project, be that - decision right ,or wrong, is a nullity if based upon an EIR that does not provide the , decision-makers and the public with the information about the project" that CEQA requires. (Id. at 829) In Santiago, for example, the court invalidated an EIR lacking data on the effect on water supply resultiilg from a proposed sand and gravel mining operation. The court noted that the EIR's conclusion that the project will-have an unavoidable adverse effect on increased water demand is only "stating 'the obvious." ''What is needed is Jayni Allsep November 13, 2002 Page 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . some information about how adverse the adverse impact will be. 'An ErR should be prepared with a sufficient degree of analysis to provide decision makers with information which enables them to make a decision which intelligently takes account of environmental consequences. '" (rd. at 831). This principle is well-settled. (See Stanislaus Natural Heritage Proiect. v. County of Stanislaus (1996) 48 Ca1.App.4th 182, 194-206 (invalidating ErR for residential project where agency concluded impacts on long-term water supply could result in significant impacts, but failed to provide any analysis of those impacts); Citizens of Goleta Valley v. Board of Supervisors (1990) 52 Ca1.3d 553, 568 ("EIR must contain facts and analysis, not just the agency's bare conclusions"). Here, the DEIR has expressly stated that no landslide stabilization plan has been submitted and that the effects of that plan have thus not been analyzed. The document's generic conclusion that impacts could be significant under a "worst case" scenario is not sufficient replacement for this analysis. The public could not meaningfully review and comment on the impacts of a stabilization plan that does not yet exist, and where the only analysis presented was a conclusion that the environmental impacts of the plan could range somewhere between minimal and devastating. Denying the public an opportunity to review a sufficiently detailed analysis of the actual impacts of this major component of the project by including such analysis only in the FinalEIR would circumvent CEQA's public review requirement and is grounds for invalidation.l The same is true with respect to the other deficiencies of the EIR. For example, a cumulative impacts analysis must be provided to the public; inclusion of such analYSIS in afinal EIR is not sufficient. (Schoen, 58Cal.App.4th at 573-75.) Indeed, in Schoen, the court recognized the "critical need to recirculate to the public all I To the extent the Staff Report suggests that the "worst case scenario" approach is somehow adequate because landslide stabilization constitutes a "mitigation measure" and thus need not be analyzed in as much detail, it is mistaken. It strains credulity to characterize landslide stabilization as a mitigation measure rather than a component of the project, given the fact that it is mandatory, not optional, and that its impacts are potentially as or more severe than the balance of the project. In any event, the analysis is woefully inadequate regardless of the level of detail required, since it fails to provide any meaningful understanding of what the impacts of stabilization would actually be. Courts have invalidated EIRs for failure to recirculate where the imp~ts of mitigation measures analyzed in the final EIR were not adequately addressed the draft EIR. (See, ~, SOPC, 87 Cal.App.4th at 128-31.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep November 13, 2002 Page 5 information relating to a cumulative effects analysis," and held that a failure to provide a cumulative impacts analysis for public review violates CEQA even if that analysis finds no significantimpacts. (Id. at 574). Given that.no cumulative impacts analysis was included in the Tiburon Glen DEIR, the Town is required not only to prepare but to recirculate such analysis for public review. The recommendations of the Staff Report appear to be influenced by the fact that the Town has been ordered by the Superior Court to certify the EIR by March 1, . 2003. It is important to be aware, however, that the one-year EIR deadline in CEQA does not relieve the Town of its obligation to ensure that the document is legally adequate. Unlike other statutes that impose time limits (e.g., the Permit Streamlining Act), CEQA does no~ contain any provision for automatic or "deemed" certification of EIRs in the event the time limit is exceeded. (Land Waste Management v.. Contra Costa County Board of Supervisors (1990) 222 Ca1.App.3d 950,961,.62.) Rather, an EIR can only be certified if the requirements of CEQA have been met. (CEQA Guidelines S l5090(a)(1).) Accordingly, if the Town fails to fully comply with CEQA, the EIR will be subject to invalidation in court, notwithstanding the existence of the timing requirement. Admittedly, it would be difficult ifnot impossible to recirculate the DEIR and prepare an adequate FEIR within the time frame established by the Court. Because recirculation is required in this instaIice, we believe the Town has an obligation to ask the Court for an extension of the deadline. Given the circumstances, we think the Court would view an extension of 60 days as reasonable; This should give the Town enough time to revise and recirculate the DEIR and prepare a Final EIR, provided sufficient resources are allocated to the task. We also note that, as. we discussed in our prior letter, the project as currently proposed cannot legally be approved by the Town due to the numerous General Plan, zoning, arid other inconsistencies already identified in the DEIR. Of course, CEQA applies only to project "approvals" (pub. Res~ Code S 21080) and the Town is not obligated to prepare an EIR or otherwise comply with CEQA if it decides to deny the project. While nothing in CEQA prevents the Town from completing an EIR prior to a project denial, we continue to believe thatthe most reasonable and cost- effective solution for both the Town and the developer would be to withdraw the current application now and resubmit 8., new application for a reduced-density project that is consistent with Town policies and regulations. Jayni Allsep November 13,2002 Page 6 Very truly yours, . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . Thank you for your consideration of this matter. Please do not hesitate to contact me if you have any questions. [P:\Martha\Matllwjw036 (Tiburon Glen - recirculation comments).wpd] SHUTE, MIHALY & WEINBERGER LLP ~ William J. White . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER X-William J. White, November 13,2002 Response to Letter X This letter addresses reasons the September 2002 DEIR should be revised and recirculated in order to provide the public an opportunity to comment on the environmental effects of the project. The reasons listed in the letter include: · Failure to describe the nature and extent oflandslide stabilization · Failure to analyze cumulative impacts · Deferral of mitigation measure development until after project approval · Inadequate analysis of impacts to hydrology, biological resources, visual resources, and prime open space. The Town of Tiburon revised the September 2002 DEIR and released the revised draft EIR (RDEIR) for public review on May 28,2003. The information provided in the December 2002 plans related to grading and landslide repair was included in a revised draft EIR. The RDEIR includes mitigation measures to address impacts to hydrology, biological resources, and visual resources as they relate to the proposed landslide repair plan in Sections 5.2, 5.3, and 5.4, respectively. Prime open space is discussed in section 4.2 (additionally, please. see Response to Comment 0-13). An expanded discussion of cumulative impacts is provided in the RDEIR within their respective tQpical sections in 5.0 Environmental Setting, Impacts, and Mitigation Measures. In summary, the issues raised in this letter have been adequately addressed in the RDEIR. 8.4-143 y E. CLEM.ENT SHUTE, -.J R MARK I. WEINBERGER MARC B MIHALY. P C FRAN M LAYTON RACHEL B. HOOPER ELLEN -.J GARBER CHRISTY H. TAYLOR TAMARA S. GALANTER ELLISON FOLK RICHARD S. TAYLOR SUSANNAH T. FRENCH WILLIAM -.J. WHITE ROBERT S. PERLMUTTER OSA L. ARMI SHUTE, MIHALY & WEINBERGER LLP ATTORNEYS AT LAW -.JANETTE E SCHUE BRIAN -.J -.JOHNSON MARLENA G. BYRNE -.JOHN A. HICKEY. MATTHEW 0 ZINN 396 HAYES STREET . SAN FRANCISCO. ,CALIFORNIA 94 102 TELEPHONE (4 I 5) 552-7272 FACSIMILE (4 I 5) 552-5816 WWW.SMWLAW.COM LAUREL L IMPETT, AICP URBAN PLANNER ELIZABETH M DODD DAVID NAWI Of" COUNSEL NOT LICENSED TO PRACTICE IN CALIFORNIA October 4, 2002 VIA FACSIMILE AND U.S. MAIL Jayni Allsep Contract Planner Town of Tiburon 1505 Tiburon Boulevard Tiburon, CA 94920 Re: Comments on Tiburon Glen Draft Environmental Impact Report Dear Ms. Allsep: Shute, Mihaly & Weinberger submits these comments on the Town of Tiburon's Draft Environmental Impact Report ("DEIR") for the Tiburon Glen project ("project") on behalf of the Last Chance Committee, an association of Tiburon residents working to protect open space and the natural environment on the peninsula. The project is one of several proposed developments that threatens the Town's dwindling remaining supply of unprotected open space. Indeed, as recognized in the DEIR, the property meets the General Plan's definition of "prime open space," and as such it must be protected to the maximum extent feasible. Unfortunately, the analysis in the DEIR not only demonstrates that the proposed eight-unit project would cause significant and unmitigatable impacts to prime open space and its associated environmental resources, but grossly understates the magnitude of those impacts by failing to meaningfully analyze key aspects of the project, most importantly the massive grading and clearing required to eliminate landslides on the property. The impacts of these landslide repair activities could potentially dwarf those of the remainder of the project. Yet because of the applicant's failure to submit a grading and site stabilzation plan, the DEIR acknowledges that it is unable to describe those impacts except in the most general terms. The deferral of analysis of these significant impacts to a later date contravenes the most basic principles of the California Environmental Quality Act ("CEQA"), Public Resources Code SS 21000 et seq. . . . . . . . . . . . . . . . . . . . /. . . . . . . . . . . . . ". . . . . . . . . . . . . . . '. . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 2 This deficiency, along with a number of others discussed below, render the DEIR inadequate as a matter oflaw. To remedy these deficiencies, a revised DEIR must be prepared and recirculated for public review and comment. Failure to recirculate a revised DEIR will deprive the decisionmakers, affected agencies, and members of the public of a meaningful opportunity to comment on potentially significant impacts of the project and is itself an actionable violation of CEQA. (Laurel Heights Improvement Ass'n v. Regents oftheUniv. ofCal., 6 Cal.4th 1112, 1130 (1993) ("Laurel Heights II") . ) Notwithstanding its legal inadequacies, the DEIR clearly shows that the proposed eight-unit project cannot be approved by the Town. The DEIR identifies numerous inconsistencies with the Town's General Plan, Zoning Ordinance, and Paradise Drive Visioning Plan, in addition to the project's significant and unmitigatable impacts. While in our view the DEIR understates the extent of the project's inconsistency with Town policies and regulations, the identified inconsistencies alone would compel denial of the project as proposed. Accordingly, we recommend that, prior to preparation of a landslide stabilizatioIl plan and recirculation of the DEIR., the applicant be requested to submit a revised application that substantially reduces the number of units and otherwise minimizes the impacts of the project. I. INADEQUACIES OF THE DEIR. An EIR must be detailed, complete, and refl<?ct a good faith effortat full disclosure. The document should provide a sufficient degree of analysis to inform the public about the proposed project's adverse environmental impacts and to allow decisionmakers to make intelligent judgments. (CEQA Guidelines S 15151.) In . reviewing the legal sufficiency of an EIR., the focus is on adequacy, completeness and a good faith effort at full disclosure. A number of court decisions have developed criteria for determining what constitutes a "reasonable" effort to analyze a project's potential impacts. As emphasized in Kings County Farm Bureau v. City of Hanford, 221 . Ca1.App.3d 692-(1990), an EIR must support with rigorous analysis and substantial evidence the conclusions regarding environmental impacts. (See id. at 712.) While much of the DEIR's analysis is thorough and informative, it is deficient in a number of crucial respects and as a result fails to fully disclose the nature and extent of the project's potentially significant impacts. The following comments highlight several of the document's major shortcomings. A number of additional . problems that are not repeated here but are nevertheless significant are documented in A. Impacts of Landslide Repair. . . . -. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 3 the letter submitted by Richard Grassetti, Grassetti Environmental Consulting on behalf of the Norman Estates Homeowners Association. Weare in full agreement with the comments made in that letter, which we incorporate by reference herein. As noted above, the most glaring shortcoming of the DEIR is its failure to consider a major component of the project: the grading and other site stabilization measures necessary to comply with the Town's landslide policy. Landslides and colluvium deposits cover a substantial portion of the subject property. . As the DEIR acknowledges, the measures required to eliminate or stabilize these areas are likely to involve far greater disturbance of the site's environmental resources than described in the applicant's PDP, which does not address landslide stabilization. Most ifnot all of the landslide deposits would need to be completely removed and recompacted - including the entirety of Lots 4 and 5 - resulting in the complete loss of existing vegetation on those areas and the wholesale replacement of natural landforms with engineered fill. To the extent landslide improvement is a permissible alternative to elimination, substantial retaining walls and other measures would be necessary, which could also have significant impacts. Virtually every impact category would be affected by these repair , . measures. An of the site's hydrological features, including all seeps, springs, and primary and secondary drainageways, could be eliminated. Substantial areas of serpentinebunchgrass, special status plant species found on the site (including Marin dwarf flax and Tiburon Indian paintbrush), and oak woodland habitat, could be eliminated. Visual impacts would be substantially increased as a result of extensive tree loss, engineered slopes, and retaining walls. Construction-related impacts such as traffic, noise, and air quality degradation ",ould also be likely to significantly worsen. Indeed, the project's impacts potentially increase by an order of magnitude when landslide repair is considered. The DEIR fails to specifically analyze these impacts, however, stating that "[i]t is premature to describe and quantify the precise nature of those impacts because the full magnitude of stabilization efforts which eventually would be involved is not currently known and because the techniques the applicant ultimately proposes to employ at the site have not been defined." DEIR at 5.1-21. This approach violates CEQA. The ToWIi may not rely on the applicant's failure to submit a stabilization plan to avoid analysis of the impacts of that plan. "The agency should not be allowed to hide behind . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ C1lnt. Jayni Allsep October 4, 2002 Page 4 its own failure to collect data. . . CEQA places the burden of environmental investigation on government." (Sundstrom v. County of Mendocino, 202 Cal.App.3d 296,311 (1988).) Nor may the Town defer its obligation to consider these impacts to a later date. "A study conducted after approval of a project will inevitably have a diminished influence on decisionmaking." (Id. at 307.) Such ~tudies must be conducted as part of the CEQA process to ensure potential impacts are considered "at a point in the planning process 'where genuine flexibility remains.'" (Id.) To comply with CEQA, the Town must analyze the impacts of landslide repair in meaningful detail. The DEIR's generic conclusions that the impacts of landslide stabilization, while not lmown, could be potentially significant, are legally insufficient. An EIR must not only identify the significant impacts of a proposed .. project, but must also provide "information about how adverse the impact will be." (Santiago County Water Dist. v. County of Orange, 118 Cal.App.3d 818,831 (1981).) In the absence of a landslide stabilization plan, the DEIR can provide only gross generalizations of the potential impacts of that plan. This failing is exacerbated by the fact that the vast majority of the DEIR's analysis- includIng estimates of grading area and vegetation removal, identification of impacted water features, visual simulations, and the like - is bas.ed on the project without landslide repair, creating the false impression that many of the project's impacts are insignificant or ate mitigable, when in fact these impacts are.likely to be significant and unavoidable with the necessary addition of landslide repair. . Understandably, the absence of a submitted landslIde plan makes meaningful analysis of the impacts of that plan by the Town virtually impossible. However, CEQA requires that this ,problem be resolved not by deferring analysis to a later date, but by requiring the applicant to submit a sufficiently detailed plan as part of the environmental review process. To do otherwise would allow one of the most environmentally harmful aspects of this project to escape full consideration and public reVIew. B. Landslide Policy Requirements 1. In addition to improperly deferring full environmental analysis of landslide repair, the DEIR fails to properly characterize the requirements of the Town's landslide policy and its implications for any future landslide stabilization plan for the site. The DEIR appears to assume that some of the site~s landslides can be mitigated through improvement methods rather than through full repair or elimination. (See DEIR ..... c. Hydrology and Water Quality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 5 l corrt . at 5.1-14to 19.) However, the Town's policy, set forth in a May 4,2000 letter from the former Town Engineer, provides that every landslide within a proposed subdivision must be "fully repaired or eliminated" unless it is (1) inactive, (2) outside the proposed building envelope, and (3) not a threat to property withi:p. or outside the subdivision. Only if all three of these conditions are met are btabiliz~ti~ ~~s;rre~,.pe~ht~d' te"r i \ HnprO'/8ffi8nt for full repair or elimination. Because neither the landslide map (Exhibit ) 5.1-1) nor the textual discussion indicates whether the identified landslides would be considered "active" or "inactive" under the policy, there is no basis for determining whether improvement measures would be permissible. Indeed, because the DEIR appears to indicate that most if not all of the landslides threaten property within or outside the subdivision, it appears full repair would be required, which could in turn result in secondary effects that are more severe. The revised DElR should identify which landslide deposits on the site are considered "active." The landslide map should also include an overlay of the proposed lots and building env~lopes so that their location relative to the site's landslide deposits can be easily ascertained. Further, it appears that not even a preliminary investigation has been performed for several areas on the site (e.g., Lots 5, 6, most of7). All areas of the property should be fully explored and mapped, and this information should be presented in the revised DEIR. Based on this information, the DEIR should analyze the consistency of the proposed. landslide plan with the Town's policy to the extent it proposes measures short of full repair or elimination, and if those measures deviate from the policy, the DEIRshould analyze the risks associated. with doing so. As noted. above, landslide repair has the potential to impact and could eliminate virtually all of the property's many surface water features, including all of the site's six principal drainageways (which include a blue line stream), seve~al secondary drainageways, both known seeps, the known spring, and additional springs and seeps that are likely to exist on the site but have yet to be identified. This radical modification of the site's natural hydrology will have significant direct and secondary impacts (including biological and visual effects) that must be analyzed in detail in the DEIR. 3 Moreover, the generalized description of these impacts in the current DEIR is in many places confusing and inconsistent. For example, different portions of the DEIR variously describe the drainageways that could be eliminated by landslide repair as drainageways 5 and 6 (Impact 5-2-1), drainageways 1-3,5 and 6 (page 5.2-11), . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 6 and drainageways 1,2, and 4-6 (Impact 5.2-4). These inconsistencies give the misleading impression that some drainageways would not be impacted, even though the DEIR at various points identifies each of them as threatened with elimination. This highlights the problems of proceeding with the environmental analysis in the absence of a developed landslide repair plan. Once a plan is submitted, the analysis should be clarified to identify specifically which drainageways and other hydrological features will be impacted. :3 Cbn-eo . The DEIR is also misleading to the extent it suggests that potentially significant hydrological impacts of landslide_ repair will be fully mitigated, without yet - knowing the magnitude of those impacts and thus whether the necessary level of mitigation would be feasible. For example, the peak flow rates calculated in the DEIR do not include those associated with landslide repair because, without a landslide repair plan, the extent of those rates "cannot be determined at this stage." (DEIR at 5.2-12.) The DEIR relies on, a number of mitigation measures (such as upgrade of drainage structures, channel' stabilization, etc.) to address the potential flooding impacts. However, the extent of the mitigation needed seems to depend on the magnitude of the impacts, the analysis of which has been improp~r1y deferred. Thus, it is not yet known whether the necessary mitigation measures would be feasible, or the extent to which they would cause visual, biological, or other impacts of their own. This is illustrated by the DEIR's treatment of flooding impacts on downstream property. Not only has peak flow (with landslide repair) not been calculated for the site, but downstream drainageways and hydraulic structures have not yet been adequately analyzed, as the DEIR acknow.ledges (DEIR at 5.2-12.) Deferral of this analysis until after the environmental review process is improper. Until the location 4 and extent of the needed drainage improvements are determined, it cannot be known whether those improvements would themselves cause environmental impacts; or whether it is feasible for the applicant to implementthern. This is particularly true given the fact that the Construction of off-site improvements depends on obtaining the consent of other private property owners, which cannot be assured. The DEIR cannot defer the development of specific mitigation until after project approval. (CEQA Guidelines ~ 15126.4(a)(1)(B).) In addition, some of the proposed measures for mitigating water quality impacts appear to be, on their face, unrealistic. For example, while correctly 5 acknowledging that even a small addition of pesticides to the Bay would constitute a significant cumulative impact, the DEIR concludes that the impact can be fully Jayni Allsep October 4, 2002 Page 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 CtKIt mitigated by imposing an extremely complicated set of landscaping requirements on each future homeowner through CC&Rs.1 (DEIR at 5.2-22). The rules purport to limit the size and slope of the landscaped area, the timing of irrigation (based on such variables as soil moisture, temperature, humidity and wind speed), and the method and frequency of chemical application. (DEIR at 5.2-28.) Even assuming that homeowners would be capable of understanding all of these requirements, it is extremely up.likely that they will comply. In the absence of any evidence or analysis to the contrary, the DEIR cannot rely on this mitigation to reduce the project's water quality impacts. (Kings County Farm Bureau, 221 Ca1.App.3d at 727~28 (where a measure is relied upon to mitigate significant impacts, failure to analyze the feasibility of that measure is fatal to meaningful evaluation by the decisionmaker and the public).) 6 The same is true for the other mitigation measures proposed in the DEIR that rely primarily or exclusively on self-regulation through CC&Rs by individual owners or a Homeowners Association. (See, e.g., Mitigation Measures 5.1-9 (maintenance of geotechnical and hydrologic mitigation measures), 5.2-2 (downstream flooding), 5.2-5 (erosion and sedimentation).) CEQA requires that mitigation measures be fully enforceable through permit conditions, agreements, or other legally-binding . instruments. (CEQA Guidelines ~ 15126.4(a)(2).) Covenants inCC&Rs can often be enforced only by the association or the indiv;iduallot owners. Thus, .there is no way for the ToWn to ensure compliance with the covenants. Moreover, self-regulation by lot owners or HOAs is often unreliable, particularly in the case of ongoing maintenance of drainage facilities and erosion control measures. The enforcement problem is further complicated here by the proposed configuration of development. The division of the project into essentially two separate developments, with lots 7 and 8 (Development Area #2) physically separated from the remainder, drasticallyreduces the prospects of forming a cohesive homeowners association and the ability to internally enforce CC&Rs. Because there is no assurance that these measures will actually be implemented and maintained over the long term, the DEIR should be revised to conclude that the impacts they are designed to mitigate are significant and unavoidable. (Sundstrom, 202 Ca1.App.3d at 306, 309). .1 A proposed alternative mitigation measure would totally prohibit turfgrass lawns, but the DEIR would not require such prohibition. (DEIR at 5.2-22.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 8 D. Vegetation and Wildlife 1 As discussed earlier, the impacts of landslide repair on vegetation and wildlife would almost certainly be significant and unavoidable, but are only generally noted in the DEIR. Such repair would eliminate much of the site's oak woodlands, wetlands, and serpentine bunchgrass (including populations of the endangered Tiburon Indian paintbrush and the threatened Marin dwarf flax), severely reducing the habitat value of the site. The DEIR's characterization of the impacts ~o most of these resources as significant but mitigable is based on the project without landslide repair and presents a misleading picture of the true impacts associated with the project. These impacts must . be analyzed in detail in the revised DEIR once a landslide stabilization plan is submitted. ~ That analysis must also" include a discussion ofthe impacts oflandslide repair on the micro-blind harvestman. TheDEIR's general acknowledgment of the biological impacts of landslide repair fails to mention potential impacts to this species. The DEIR's conclusion that impacts to this species are "less than significant," despite its expected presence in the grassland seep habitat found on the site, is based on the assumption that the habitat will not be disturbed by the project. Because the landslide repair is likely to impact or eliminate that habitat, the impactS on the harvestman must be analyzed. Even" apart from the question of impacts from landslide repair, the DEIR's approach to bIological resources contains several inadequacies. For example, the DEIR proposes to mitigate impacts to Tiburon Indian paintbrush, Marin dwarf flax and other sensitive bunchgrass habitat by requiring the future preparation of a "Site Avoidance and Protection Plan" which will establish building envelope buffers of an ,as-yet undetermined size. The DEIR notes that in some cases, buffers "much larger" than 50 9 'feet maybe needed based on site-specific considerations (DEIR at 5.3~24.l However, it is not yet known whether adequately sized buffers are possible for the proposed lot configuration. This is an example of mitigation deferral, which is prohibited under CEQA. (CEQA Guidelines, 9 15126.4(a)(I)(B); Sundstrom, 202 Ca1.App.3d at 307,. 309.) An EIR t:nay not rely on mitigation measures that are so undefined that it is impossible to evaluate their effectiveness. (See San Franciscans for Reasonable Growth v. City and County of San Francisco, 151 Ca1.App.3d 61, 79 (1984).) Reliance on 2 The DEIRdoes not mention that the USFWS Recovery Plan for Serpentine Soil Species recommends a 500 foot buffer for Marin Dwarf flax populations. q c'fiVTt. ambiguous mitigation measures violates the CEQA principle that "the environmental consequences of a government decision on whether to approve. a project will be considered before, not after, that decision is made.;' (Stanislaus Natural Heritage Proiect v. County of Stanislaus, 48 Cal.App.4th 182,196(1996).) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 9 The analysis of impacts to wetlands also improperly defers development of mitigation to a later date. The measure calls for on- or off-site compensation for lost acreage, but does not identify any potential sites for such compensation, much less J 0 analyze the prospects of success. Thus, again, there is no basis for concluding that this measure will succeed in mitigating the 16ss of wetlands. Further, the measure would allow "preservation" of existing wetlands as compensation, which would simply maintain the status quo and does not actually mitigate for the loss of existing wetlands. fI In contrast with the above, the DEIR's oak wodlands analysis correctly . concludes that, because a suitable mitigation site has not yet been identified, the proposed mitigation measures cannot be relied upon to reduce the significance of the project's impacts. (DEIR at 5.3-31.) However, the mitigation discussion is misleading to the extent it suggests that the impacts could be fully mitigated if a site were located. It would take years for newly planted saplings to attain the size and habitat value of the mature, contiguous oak habitat that would be lost, assuming that the restoration is successful in the first place. The revised DEIR should include a discussion of the efficacy of oak woodland restoration, looking at whether any comparable restoration efforts have been successfu1. The discussion of the "temporary" impacts caused by construction of the water lines pipeline is also inadequate. As with the landslide repair plan, the applicant has not submitted a detailed,plan defining the work associated with waterline construction. The DEIR nevertheless concludes that the impacts on bunchgrass can be fully mitigated through a restoration plan, even while acknowledging such plans are "often unsuccessfu1." (DEIR at 5.3-26). The basis for this conclusion is that the impact /2. would be "temporary" and of "relatively small size." However, if the restoration is unsuccessful, the impact will not be temporary but permanent. Further, given the fact that there are only 21 extant populations of MaJin dwarf flax and seven ofIndian Paintbrush, any impact to these species must be considered significant. To determine the magnitude of these impacts, a detailed construction plan must be submitted, and a the DEIR should anal}{Ze the full range of potential impacts from that construction, including impacts outi;ide the easement caused by construction machinery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 10 Please note that Exhibit 5.3-2 appears to be missing primary drainageway 3. This drainageway should be depicted on the map. E. Visual Impacts The DEIR's visual impact a,nalysis, while finding significant and unavoidable impacts from a number, of the views analyzed, substantially understates the nature and severity of the project's potential visual impacts. The most significant problem, as already noted, is its failure to analyze in any meaningful way the impacts associated with landslide repair. While not yet defined, the grading, hillside engineering, and retaining wall construction required for landslide repair - together with. that required for road and driveway construction and building pad stabilization - is likely to be one of the most significant aspects of the project from a visual impacts perspective. i3 Despite this potential impact, these features were completely omitted from the most important element of the analysis -- the Visual simulations -- on the ground that the DEIR lacks sufficient description of their nature. (DEIR at 5.4-6.) As discussed above, the DEIR's failure to adequately describe these critical components of the projeCt cannot be used to justify a failure to properly analyze their potential impacts. The Town should either require preparation of a grading and retaining wall plan that is specific enough to allow analysis of its visual impacts or present a reasonable worst case analysis based on the information already in the DEIR. .To present visual simulations of the development without some representation of these elements, however, is misleading. Landslide repair is not only likely to be visually prominent itself, but by removing natural tree cover may exacerbate the visual impacts of the proposed residences and other project improvements. , The narrative description of the effects of landslide repair is also inadequate. While the DEIR concludes that repair would have significant arid unavoidable impacts, this conclusion appears to be based solely on the fact that where wooded areas require excavation, replanted trees would take several years to mature. (DEIR at 5.4-17'.) Nowhere does the DEIRdiscuss the fact that the potentially substantial grading operations required for landslide repair could transform areas of . what is now natural hillside into engineered hillside. Revegetation of engineered areas - which may not be possible at all where soils have been recompacted - is unlikely to hide the fact that the basic character of the hillsides has changed; the' visual topological F. Prime Open Space . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4, 2002 Page 11 differences between natural and engineered slopes are obvious. These impacts should be discussed in the DEIR. 13 corrt. Another flaw of the analysis is its failure to analyze the'visual impacts of mitigation measures proposed elsewhere in the DEIR for other impacts, such as clearing along Paradise Drive (Measure 5.5-3), roadway widening and concrete roadway surfacing (Measures 5.5-4 and 5.8-3), internal parking space area requirements (Measure 5.5-5), drainageway stabilization measures (Measure 5.2-2), firebreaks and fuel modification zones (Measure 5.8-2), and others. An EIR must consider the impacts of mitigation measures in addition to those of the project itself. (CEQA Guidelines S 15126.4(a)(l)(D).) The visual impacts of the project together with the proposed mitigations should be analyzed in the revised DElR.3 We applaud the inclusion of a prime open space analysis in the DEIR. However, while the analysis correctly concludes that the project site "can be considered prime open space," a more detailed analysis is required in order to meet the requirements of the General Plan relating to prime open space. The Open Space and Conservation element of the General Plan defines "prime open space" as areas that because of their characteristics and attributes are "worthy of permanent protection to the extent such protection is feasible." (Open Space and Conservation Element at 8.) The element describes in detail a number of attributes that characterize prime open space. (Id. at 9-14.) Where aproject would impact open space, the applicant must show that the project protects prime open space areas ''to the maximum extent feasible." (Id. at 15.) The Town may require preservation of prime open space ''to the extent legally permissible." (Id.) The prime open space analysis in the DEIR narratively describes the site features that meet various of the prime open attributes as defined by the General Plan. However, no map is provided to s~ow the combined location of all identified prime 14 open space.areas relative to the location of the proposed building envelopes, roads, and other project improvemen~. Indeed, several of the identified prime open space attributes, such as significant ridgelines and steep slopes, are not mapped anywhere in 3 The DEIR must also analyze the impacts of proposed mitigation measures on ~e other impact categories discussed in the DEIR, such as biolo~cal resources and hydrology. . '. . . . . . . . . . . . . . . . . . . . . . . . . . """ . . . . . . . . .' . . . . . . . Jayni Allsep October 4, 2002 Page 12 the DEIR. To determine whether the proposed project protects prime open space to the maximum extent feasible, the site's prime open space areas must first be clearly mapped. /5" The recently proposed Tiburon Open Space Protection Initiative, which will be on the ballot this November, provides a number of specific criteria for identifying prime open space. Those criteria include, for example, all ' lands designated. in the Open Space Element as "Potential Open Space": (1) within 150 horizontal or 50 vertical feet of Tiburon Ridge; (2) within 100 horizontal or, with limitations, 30 vertical feet of other designated significant ridgelines; (3) with slopes exceeding 40%; containing jurisdictional wetlands or other jurisdictional waters; (4) within 100 feet from the top of the bank of a permanent water body, blue line stream, or certain ephemeral . . . watercourses or drainages; (5) with significant habitat for special status species; (6) with sensitive plant species; or (7) with significant woodland stands. There is a substantial possibility.that the Town will be required to apply the Open Space Protection Initiative to this project after November. Accordingly, the revised DEIR should include a map of prime open space on the site that is based on the criteria set forth in the Initiative. This map should be overlaid on the proposed site plan to determine which portions of the plan are within prime open space. The DEIR should also analyze the impacts of landslide repair and other mitigation-related aspects of the project on prime open space areas. G. Cumulative Impacts IG The DEIR's analysis of cumulative impacts is deficient. Section 3.6 ofthe DEIR, entitled "Cumulative Impacts," contains a mere three sentences. They state that the effects of the project were analyzed under existing and future conditions, that future conditions were defined to be buildout of the Tiburon Planning Area, and that the project ''would contribute to future cumulative conditions but the resulting impacts would not be significant." (DEIR at 3.0-8.) These bare statementS do not meet the legal requirements for an adequate cumulative impacts analysis., Section 2.3 ("Cumulative Projects") sets forth a list of Town development projections for the year 2015 and lists four other proposed Paradise Drive projects. Notwithstanding that section's assertion to the contrary, none of this information is reflected in the DEIR'slater topical analysis (with the exceptionoftraffic and public services). Jayni Allsep October 4, 2002 Pagel3 16 cont An EIR must analyze the cumulative impacts of a project. (CEQA Guidelines S 15130(a).) The CEQA Guidelines define cumulative impacts as "two or more individual effects which, when considered together, are considerable or which compound or increase other environmental impacts." (Id. S 15355(a).) "[I]ndividual effects may be changes resulting from a single project or a number of separate projects." (rd. S 15355(a).) The cumulative impacts concept recognizes that "[t]he full environmental impact of a proposed. . . action cannot be gauged in a vacuum." (Whitman v. Bd.of Supervisors, 88 Ca1.App.3d 397,408 (1979).) The requirement of a cumulative impact analysis of a project's' regional impacts is considered a "vital provision" ofCEQA. (Bozung v. LAFCO, 13 Ca1.3d 263,283 (1975).) A legally adequate cumulative impacts analysis views a particular project over time and in conjunction with other related past, present, and reasonably foreseeable future projects whose impacts might compound or interrelate with those of the project at hand. (Kings County Farm Bureau, 221 Ca1.App.3d at 721.) The DEIR provides no analysis of the combined impacts of the project with those of past, present and reasonably foreseeable future projects in the area. For example, in section 5.3 ("Vegetation and Wildlife), the DEIR identifies a number of potentially significant'impacts of the project, including.the loss of serpentine bunchgrass habitat, oak woodlands, and wetlands, as well as other less than significant impacts (loss of native habitat, impacts to wildlife movement). However, there is no discussion of the combined effects of the project and the other projects identified in section 2.3 on these resources. Similarly, the DEIR inexplicably states that "no cumulative visual assuptions were identified for this DEIR" (DEIR at 2.0-23), even though all of the identified projects are located in the last remaining open space areas along Tiburon Ridge and have the potential to negatively impact the Town's visual resources. The combined impacts of these and other foreseeable projects on biological resources, visual resources, prime open space, water quality and other resources must be considered in an analysis of the project's cumulative effects., Further, the DEIR must identify supporting facts and analysis for any impacts found not to be cumulatively significant. (CEQA Guidelines S 15l30(a)(2) (emphasis added).) H. Alternatives /7 The 3-10t alternative, though a substantial improvement over the proposed project, would continue to have significant and unavoidable hydrological, biological resource, and other impacts due in large part to the inclusion of lot 8 and the attendant necessity of landslide repair in watershed B. While the text of the alternatives analysis / . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 CCYrlt Jayni Allsep October 4, 2002 Page 14 makes clear that the 2-lot alternative is environmentally superior to the 3-:lot alternative because it eliminates all development in that watershed, this distinction is not reflected in the determinations of impact significance discussed in section 6.2 or in the impact summary table (Exhibit 6.5-1). The distinction between the two alternatives in terms of the secondary impacts of landslide repair should be discussed in greater detail, and the impact summary for the 3-lot alternative shouldbe revised to show those impacts as significant and unavoidable. L Recirculation of DEIR 18 CEQA requires recirculation of a revised draft DEIR "[ w ]hen significant new information is added to an environmental impact report" after public review and comment on the earlier draft DEIR. (Pub. Res. Code S 21092.1.) The opportunity for meaningful public review of significant new information is essential "to test, assess, and evaluate the data and make an informed judgment as to the validity of the conclusions to be drawn therefrom." (Sutter Sensible Planning. Inc. v. Ed. of Supervisors, 122 Cal.App.3d 813, 822 (1981); see also City of San Jose v. Great Oaks Water Co.; 192 Cal.App.3d 1005, 1017 (1987).) An agency cannot simply release a draft report "that hedges on important environmental issues while deferring a more detailed analysis to the final [EIR] that is insulated from public review." (Mountain Lion Coalition v. Fish & Game Comm'n, 214 Cal.App.3d 1043, 1053 (1989).) Because curing the deficiencies of the DEIR requires the addition of significant new information to the DEIR relating to critical but previously unanalyzed aspects of the project, recirculation of the revised DEIR for further public review and comment is required. II. General Plan and Zoning Inconsistenci~s The Land Use and Planning section of the DEIR contains'an analysis of the project's consistency with individual policies and requirements of the Town's General Plan, Zoning Ordinance, and Paradise Drive Visioning Plan. . This analysis concludes that the project is partiallyor wholly inconsistent with nearly half of the 50 General Plan goals and policies analyzed, as well as with six provisions of the Zoning Ordinance and nine provisions of the Visioning Plan. (See DEIR section 4.0.). The sheer number of these inconsistencies is remarkable, and makes amply clear that the proposed 8-unit project cannot legally be approved. Jayni Allsep October 4, 2002 Page 15 . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . fl I Moreover, the degree ofthe project's inconsistency with the Town's land use regulations appears to be even greater than described in the DEIR's consistency analysis. For example, much of the analysis appears to ignore the potential impacts of landslide repair. Given the significant impacts of such repair and other project components to the site's hydrological features, sensitive species, visual impacts, and other resources as discussed above, the DEIR's finding of consistency or only partial inconsistency with policies designed to protect those resources is clearly erroneous. (See,~, Policies OSC-ll (grading, tree removal), OSC-12 (riparian corridors); Town Code ~~ 4.02.07(e)(grading, tree removal), 4.08.04(d) (various resources), (h) (minimizing environmental impacts); Visioning Plan Goal 1-3 (natural features, rural visual character)). The inclusion of Development Area 2 (lots 7 and 8) in the development plan is additionally directly inconsistent with a number of policies. By adding development adjacent to exitsing Norman Estates without a buffer; the proposed development plan is fully inconsistent with General Plan Goal LU-F and Policy OSC-14 favoring greenbelt buffers between developments, which the DEIR acknowledges in its discussion of the latter but not the former. Development Area 2 also maximizes the number of new access roadways onto Paradise Drive, in direct contravention of one of the Visioning Plan's policies under Goal II-I. The DEIR should revise its finding for this policy from "partially inconsistent" to "inconsistent." In addition, as discussed above, the General Plan requires that areas of "prime open space" be protected to the "maximum extent feasible." The proposed project clearly does not meet this requirement. Particularly when landslide repair is considered, the placement of eight lots on a property as heavily constrained as this one would have devastating effects on the site's prime open space and its associated resources. Because, as the DEIR's alternatives analysis indicates, feasible alternatives exist, the General Plan would compel denial of the proposed eight-lot development plan on this basis alone. III. Consideration of Reduced Lot Alternative In light of the magnitude of the proposed project's environmental impacts, the substantial work that will be required to revise the DEIR, and the existence of fatal inconsistencies between the project as proposed and the Town's land use regulations, it is our recommendation that the project be revised prior to the preparation of a revised DEIR. This will enable the applicant to prepare a more targeted landslide repair plan that avoids impacts to Watershed B, and will simplify the environmental review process. . . . .' . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . Jayni Allsep October 4,2002 Page 16 Of course, any revised proposal must allow for some economic use of the property, consistent with constitutional requirements. It is well settled, however, that the mere diminution in the value of property due to land use regulation does not constitute a taking. (MacLeod v. Santa Clara County, 749 F.2d 541,544 (9th Cir. 1984); Del Oro Hills v. City of Oceanside, 31 Cal.App.4th 1060,1081 (1995)). Courts have repeatedly rejected regulatory takings claims, even where a severe reduction in value has occurred, where some economically beneficial use of the property remains.4 In this case, we think it is likely that both the applicant's economic interests and the environmental goals of the Town can be accommodated. We recommend that the applicant be requested to submit a revised development plan that includes two or three residential lots and that eliminates Development Area # 2. Thatshotild allow for substantial economic use of the property while maximizing protections of the site's most sensitive environmental resources. Thank you for your consideration of this matter. Please do not hesitate to contact me if you have any questions. Very truly yours, SHUTE, .MIHAL Y & WEINBERGER LLP /idZ-1C'~ --- William J. White 4 See, ~.,Haas v. City & County of San Francisco, 605 F.2d 1117, 1120-21 (9th Cir. 1979) (value diminished from about $2,000,000 to about $100,000); HFH, Ltd. v. Superior Court, 15 Ca1.3d 508,512 n.2, 512-18 (1975) (where property retained value . of $75,000, allegation that value had diminished by 80% did not state a claim for a taking); City and County of San Francisco v. Golden Gate Heights Inv., 14 Ca1.App.4th 1203, 1209 (1993) (denial of 14-10t subdivision and restriction to 5 lots would not be a taking); see also Palazzolo v. Rhode Island, 533 U.S. 606, 631 (2001) ("A regulation permitting a landowner to build a substantial residence on an 18-acre parcel does not leave the property 'economically idle. "'). 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER Y - William J. White, October 4, 2002 7 Response to Comment Y-1 The commentor states the September 2002 DEIR fails to adequately assess the impacts of landslide repair and is no longer pertinent due to revisions to the EIR. These issues are addressed in the May 2003 RDEIR. Response to Comment Y-2 This comment is no longer pertinent due to revisions to the EIR. Appendix 7.5 of the RDEIR provides .. a detailed explanation of the proposed landslide repair. This includes a letter dated November 25, 2002 prepared by Miller Pacific Engineering Group, Town's Geotechnical Consultant, discussing the application of the town's repair policy to the Tiburon Glen site. Response to Comment Y-3 This comment is no longer pertinent due to revision~ to the EIR. Please review Impacts 5.2-1, 5.2-3, and 5.2-4 of the RDEIR. Response to Comment Y-4 Please see Response to Comment H-21. Response to Comment Y-5 Based on the EIR hydrologist's professional opinion, either option of Mitigation Measure 5.2-6 with regard to turf lawns would be feasible. The first option (prohibiting turf lawns) would be the most environmentally sensitive choice for the Town to implement. If turf lawns are permitted with the second option (the restriction in size to 20 percent of the residential use area), the combination of small lawns and the positioning of the lawns to drain onto adjoining vegetated slopes rather than directly onto roadways would combine to minimize herbicide/pesticide contamination of stream flow. These measures represent effective Best Management Practices for stormwater quality control, and would reduce the potential cumulative water quality impact to a less-than-significant level. Further, the Town of Tiburon would require implementation of these measures as a condition of project approval. Additionally, future lot' owners would be required to obtain permits for the removal of additional trees based on the Town's tree protection ordinance. Response to Comment Y-6 Please see Response to Comment H-8. Response to Comment Y-7 This comment is no longer pertinent due to revisions to the EIR. The commentor states the effects of landslide repair on site biological resources has not been addressed, including impacts to site 7 This letter addresses the September 2002 DEIR. 8.4-160 . . . . . . '. . . . . . , . 4t . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . '. . . . . . . . . . . t - . . . . . . . . . . . . . . . . . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR woodlands, serpentine bunchgrass, and wetlands. In the May 2003 revised draft EIR, Impacts 5.3-1, 5.3-2, 5.3-4 and 5.3~5 were revised to reflect the impacts resulting from the landslide repair plan provided by the applicant in December 2002. Response to Comment Y-8 The Tiburon micro-blind harvestman had at one time been classified as a Federal Candidate 2 species for consideration for listing. Upon further review, the U.S. Fish and Wildlife Service removed this species from consideration and it no longer has any status that would justify its classification as a species of special concern. As discussed under Impacts 5.3-1 and 5.3-2, impacts to micro-blind harvestman potential habitat (serpentine bunchgrass) would be considered less-than-significant with implementation of mitigation measures. Response to Comment Y-9 This comment is no longer pertinent due to revisions to the EIR. Mitigation Measure 5.3-1 in the RDEIR provides that a 100-foot buffer be established on lots 3, 6, and 7 between building envelopes and sensitive habitat. As shown on Exhibit 5.3-2 of the RDEIR, a 100-foot or greater buffer would be feasible on all three lots. Response to Comment Y-10 This comment is no longer pertinent due to revisions to the Ern... Based on the December 2002 plans, the impact to site wetlands is estimated to be 0.07 acre in the May 2003 RDEIR rather than 0.11 acre as assumed in the September 2002 EIR. Given this relatively small amount of wetlands, on-site replacement of impacted wetlands at a 2:1 ratio would be feasible. Response to Comment Y-11 The commentor states that the revised DEIR should include a discussion of the efficacy of oak woodland restoration. The CDFG recommends in addition to a 3: 1 acreage ratio of woodlands preservation, a 1: 1 acreage ratio of woodlands replacement for mitigating impacts to oak woodlands. This standard is applied with success to projects throughout Marin County. Because the CDFG, the state resources agency responsible for natural resource management, recommends oak, woodlands restoration as mitigation, it is reasonable to conclude it is considered an effective mitigation strategy. Further, it is"the professional opinion of the consulting EIR biologist, that when properly monitored, woodlands habitats can be successfully restored. The best way to ensure the mitigation strategy is properly implemented is to require the applicant post a performance bond. Response to Comment Y-12 Please see Response to Comment H-27. Response to Comment Y-13 This comment is no longer pertinent due to revisions to the EIR. The visual impact analysis and photosimulations of the RDEIR take into account the proposed landslide repair program. The commentor indicates that certain mitigation measures identified in the EIR would result in visual impacts not addressed by the EIR. Mitigation Measure 5.5-3 calls for the clearing of one tree and trimming of intervening roadside vegetation. Due to the minimal change required by this measure it would not have a significant visual effect. Mitigation Measure 5.2-2 calls for "fluvial geomorphic and hydraulic engineering" drainage stabilization measures, such as boulder-type step pool morphology. 8.4-161 rf 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Such stabilization measures would not result in a visual impact. The PDP includes the provision of six off-street parking spaces on each lot, which have been depicted in the RDEIR photo simulations. Roadway widening is no longer required by Mitigation Measure 5.8-3. Please see Response to Comment H-32 regarding the provision of roadway turn-outs, H-14 regarding fuel modification for reduced fire hazard, and L-1 0 regarding fuel breaks. Response to Comment Y-14 The commentor argues that the EIR should include a map depicting the prime open space areas on the project site. The Town of Tiburon does not require preparation of a map depicting areas which meet the "prime open. space" defmition for individual properties subj ect to a development proposal. However, Section 4.2 of the RDEIR discusses the extent to which the site contains the characteristics and attributes used by the Town to define "prime open space", and Exhibit 4.2-2 of the RDEIR provides a summary of this discussion. Response to Comment Y-15 Please see Response to Comment Y-14, above. Response to Comment Y-16 This comment is no longer pertinent due to revisions to the EIR. See Impacts 5.2-7, 5.3-10, and 5.4-6. Response to Comment Y-17 This comment is no longer pertinent due to revisions to the EIR. Response to Comment Y-18 This comment is no longer pertinent due to the revision and recirculation of the EIR. Response to Comment Y-19 This comment is no longer pertinent due to revisions to the EIR. 8.4-162 r . . . . . . '. . . .' .' . - . . . . ., . . . ~ - . . . . . . . . . 4t . . . . . . . . . . . . . . . . . . . . . . . . .' .! . tJ . . . . .. . . . . . . . . . . . . . . . . . . . . 07/14/08 05:09pm P. 001 --U- ~ ~~ ~ . ~ -=-~ --=-~~ z Marin JIwfubon SociefJ ~O~S33 Mill1/a[{eqJ July] 4,2003 Planning Commission Town of Tiburon 1505 Tibman Blvd. Tiburon, CA 94920 ATT: JA YNI ALLSEP )UL I 4, 200:, RE: TIBURON GLEN RESIDENTIAL DEVELOPMENT DEJR ~:: L/,I\' hJ ii, '..... iO\fVi,.j T!'dUF?Qi.,i Dear Commissioners: Thc Marin Audubon Society apprcciates the OPP011.unity to comment oil the Revised Draft FIR for the Tiburoll Glen residential project Significant changes should be made in theEIR, and the projecL before it should bc acceptahle to the T ovm repres~nting the public interest. This project would result in numerous significant adverse impacts and which are not adequately addressed inthc EIR. We recommend thc fol!owing: TREE LOSS Perhaps the mas egregious impact of this project is the proposal to remove nativc trees described as being in poor condition, in the name of mitigating project impacts. This would be in addition to direct losses resulting fr0111 construction of the structures and This self-serving approach is not in the public interest, does not comply with Town policies, and should in no way be acceptable to the Town. Tn fact it is the most outrageous mitigation we have reviewed in an EJR in 25 years of reviewing DR's, The notion that living trees would be removed hecause they are mfected with phytophthera ignores the fact that some trees are infected and have not and may not die, that some trees seem to be developing tolerance or antibodies, that there may be increased understanding and perhaps ways to treat the disease. Further, this recommendation fails to take into consideration the significant time lag that would OCCllI' before any replacement trees reach the same maturity as these trees, and the fact that even newly trees could be infected. This would be a most dangerous precedent that, in addition to significant loss on this site. could lead w other pro.iects taking the same approach that could fUl1her devastate Ollr native oak populations, We strongly disagree tbat this mitigation would improve the habitat value, If anything, it would result in an increase in signi fieant native oak woodland habitat losses. 2. The DR has not adequately evaluated the potential adverse impacts of this mitigation. These include: soil erosion and loss that would result from the removal of living plants, sedimentation do\^mstream, temporal loss of wildlife habitat, movement corridors. @ ~q Chapter Of 1{gtionaI .!4wiubon Society 07/14/03 05:08pm P. 002 . . . . . . '. - . . . . . . . '. . It" ./ . - . . . . . .' . . . . . . . . . . . . . . . . . What does mean? Would non-oaks be used as replacement? 3 In addition, we recommend that the Town hire an independent arboristand a scienlists knowledgeable about phytophthera should also be consulted to provide an informed evaluation and analysis that is in the interest of the public and our native tree resources, not the developer. Avoidance should be the mitigation of choice for impacts to the Native trees and to Marin dwarf flax and Tiburon paintbrush 4 MitigationS.3.4 (h) Removing broom once is insufficient It must be removed repeatedly over years because the seeds live in the soil for many years, CA TS - Several studies Most notably a 1989 study in England demonstrate tbat a single cat is responsible: for the loss of up to 400 native birds and mammals in one year. Hardly a minor amount. This is significant, and any condition of approval should require that any cats remain indoors. 5 We agrce that the project would (not could) result in significant cumulative impacts due to the many biological impacts listed at Impact 5.3-10, however, we disagree that the implementation of the stated impacts on page 5.3-42 would adequately reduce this impact to less that significant. 6 AL TER:-JA TrVES The project Alternative of two units should be so designed as to avoid adverse biological impacts. This can be accomplished by choosing the two un it alternative, and, in addition, requiring that the units be located in areas with no serpentine soil, native trees, native grasslands, seeps, wetlaJ1ds, drainageways, and threatened plants, The units should be limited in size and area covered area to accomplish this, The EJR should evaluate the feasibility of such 31 alternative, and revise the two unit alternative accordingly, Thank you for considering our comments. / . . . ~ . .' . - . . . . - . . .. . - . . . . .. . . . -. . . . . . . . . . . . .' . .' . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER Z - Barbara Salzman, Marin Audubon society Response to Comment Z-1 Please see Master Response 8.3-1. Response to Comment Z-2 Please see Master Response 8.3-1. Response to Comment Z-3 Only oak species are proposed for the replacement planting. The commentor states the Town should hire and independent arborist and other knowledgeable scientists. The comment is noted. As stated in Mitigation Measure 5.3-4, a qualified restoration ecologist would be hired by the town to review the Tree Enhancement and Replacement Plan. Response to Comment Z-4 The RDEIR concurs that avoidance of sensitive species is the preferred approach, but CEQA also accepts that complete avoidance may not always be possible. According to CEQA guidelines Section 15370, "mitigation" is defined as follows: "Mitigation" includes: (a) Avoiding the impact altogether by not taking a certain action or parts of an action. (b) Minimizing impacts by limiting the degree or magnitude of the action and its implementation. (c) Rectifying the impact by repairing, rehabilitating, or restoring the impacted environment. (d) Reducing or eliminating the impact over time by preservation and maintenance operations during the life of the action. (e) Compe1:}sating for the impact by replacing or providing substitute resources or environments. The commentor states removal of broom only one time is insufficient. Please see page 5.3-33 under Mitigation Measure 5.3-1(b). It states that "Invasive exotic species, such as French broom, shall be removed at least once annually for a five-year period." Response to Comment Z-5 The commentor is concerned about the effect of cats on native birds. Pages 5.3-38 and 5.3-39 of the RDEIR discuss what contribution the project may have on the existence of cats in the area. As noted in the RDEIR the project would be expected to add about three cats to an area that already supports domestic cats. While these cats may prey some on local wildlife, the increase of three small predators . to the system will not adversely affect the regional occurrence or success of any small mammal or bird. Therefore, based on the criteria established by the CEQA Guidelines, the impact is. not substantial and thus, is less than significant. 8.4-165 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR Response to Comment Z-6 The commentor states the Two-Lot Alternative should be designed to completely avoid impacts to biological resources. The alternative accomplishes the objectives of the commentor to the maximum extent feasible. It should be noted there is no way to avoid both native grasslands and native trees because these two habitat types cover the entire site. 8.4-166 . . . . . . '.' -: . . . . . . . . . .' . . . - . . ~ . . . . . . . . . .' " -.- . . . . . '. . . . . . . ~ . - . .\ . . ., . ft' - . . . .' ~ . . ., -, . .1 . . . . . - . . .. . . . . . . . .' . . Comments to Planning Commission July 14, 2003 Robert F. Benbow 53 Norman Way AA ',"." i,:.,,,,::r ,JUL .i ?OC!3 I . I have authored a number of memos and letters to the planning department, all having to do with safety, most recently on July 8, 2003. . In my opinion Chapter 5.5, Transportation and Circulation, does not serve the purpose of measuring the impact of the proj ect on safety. , This is because the base data is unreliable, and therefore incremental assessments not possible. . The 1 st point of iny letter of 7/8/03 is that no statistical random sampling methodology was used to collect the traffic data, instead the Chapter is predicated on observations from just two days late in the year, 10/23-27/2001. o Your letter, 7/19/2001 "scientifically designed survey." o Your letter, 10/8/2002 "survey should be statistically rigorous in its design.. .urge the, hiring of a qualified statistician." o I am advised there is an association of traffic engineers with prescribed protocols for doing this kind of work and the work performed satisfies those protocols. I cc;vrl 2 · This raises the issue of work rules vs. policy: I'm sure the protocols are not work rules to be inflexibly followed in every instance. More likely they are in the nature of policy, a flexible guide for getting at a fact situation. I'm also sure the traffic study protocols do not preclude following accepted statistical procedures, including the use of a statistician. Lives are at risk and we want the truth of the fact situation. · I did not feel RDEIR traffic observations on two days in late October of 200 1 comes anywhere near ... getting at the answers and so did my own survey as a personal test. As I suspected, my survey showed material adverse differences from the Oct. 2001 data. Similarly, another letter writer conducted surveys, concluding the same...Chapter 5.5 traffic data doesn't come even close to getting a solid data base against which to measure the impact of the proj ect. . . especially taking into account seasonality from the construction cycle and from the recreational point ofvievv. . . . : -.....;.-J. . - . '. . . . . . - . . . '. .' ,~, . . . ,41 . . . . . . . .. . . . . . . . . . - '. . . . . - . . .' e\ .' . . . . - . . . .1 - . . . .\ < : '. .- . . . .- . .1 . - . . ~ . . . . . . .' . .' . 3 . Next, and incredibly, the Chapter 5.5 data makes no effort whatsoever to estimate the degree of danger inherent on Paradise Drive, ' o From downtown Tiburon to Blackies pasture roads are wide, provision is made for bike lanes, and pedestrian walkways exist and are well set back from roadways. My guess would be that a studv would show the risk to . "' cyclists, joggers and pedestrians from vehicles under these circumstances is deminimous. o Paradise Drive, however, has none of these safety features. ~ . pedestrians, joggers and cyclists alike are driven into the traffic lanes due to the narrowness of the road. And, . they are present in high volumes at peak periods. My five hour data sampling showed risk events, cars, trucks and motorcycles passing cyclists, joggers and pedestrians of 1,144 per hour assuming an average 2.2 mile vehicle trip. My gut says that a proper statistical analysis might show peak hour risk events of2,000+/-. It doesn't take much in the way of increased units to drive the numbers up. And, importantly, it won't take much in the way of new development to push them even further. I ask, how much is enough? The provided 3 CO'lt, accident data in the RDEIR we are told suggests Paradise Drive is safer than other comparable roads in the state. In my opinion, such data in the face of what I view as an unacceptable high volume of risk events is a false positive, not reflective of current and prospective conditions" o Since the county data covers 10 years, it raises the question of how far we have advanced risk wise over the last 10 years. The building department reports, at the end of May, active permits totaling 601. It would be interesting to develop the ten year record of completed building permits... perhaps 6,000 to 8,000? For sure, enough that a priori Tiburon likely has a material increase in its housing stock and attendant increase in an kinds of traffic. Yet the roads network is relatively fixed. . AI. . competent economist will tell us more and more inputs into a fixed road network will lead to decreasing returns to scale. . . traffic delays and snarls, and accidents where people are hurt, some seriously. o Next consider the traffic coming onto the peninsula. Just as one example, at an estimated 2 vehicles per active building permit, Game 4 PM each week day, . . - . . . .' - . . . . ~ . - . '. ft . . . - . . . . . r_ . -- . . - . . . . '. . ,'. . . . . . - . . . .\ ., . . '. . 4t' . . . . ,~ . . . . . . . . '. . . ., . .' . . . . . . - . . .' . 3 cent. 4 something between 1,200 and 1,400 contractor ow-ned vehicles are heading toward the Tiburon Blvd.-Trestle Glen ,intersection. Then, seasonally the intersection gets burdened further with recreational and school traffic. Is it any, wonder that vehicles have begun racing around the back side of the peninsula in' order to avoid the backup' on Tiburon Boulevard. I ask, in order to reduce contractor trafficwhv isn't the town -' rationing the number of active building permits? o Next, consider the increase in recreational traffic. I have no useful examples to present except my own data which, it seems to me, strongly suggests notwithstanding Chapter 5.5, no one has a clue re levels of risk, that more work is needed. . In conclusion, it seems to me that we know great danger lurks along Paradise Drive. If we don't measure it accurately, we can't manage it. The routine continuous collection of metrics through , time is what really is needed. And, in the instant case of the Tib. Glen application the traffic section should be rejected because it tells us nothing reliable. Interestingly, I believe there is no excuse for not collecting the data. This is 4- Lbl'>t_ because Paradise Drive is a tight fact situation. . . only two main acCess points, a limited road length of 4.4 miles 'and only three classes of units (vehicles, bikes and pedestrians). Such constrained fact .situations almost ideally lend . ~ themselves to empirical analysis, and reliable conclusions based thereon. But, the job has to be done right. I add, it simply is not an adequate excuse, especially where risk is high and the stakes are people's lives, to not push beyond the norms of standardized traffic analysis to get at the truth of the fact situation. . . - .. . . I.' '. . . . . - . . . . A, ,~ . . . . ~ . . .. .1 . . t . . - . . . .' . ~ . . ~- . . . - . ~ . . .J . . . . - . - . . \. . . .' . . . . . . . . . . . . . . . . . . . . .' . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER AA - Robert F. Benbow Response to Comment AA-1 'The commentor indicates statistical analysis should have been used to assess the project's impact on safety. Please see Response to Comment N-2 for a discussion ofthe traffic analysis methodology. Response to Comment AA-2 The commentor states his traffic observations contradict those provided in the RDEIR. Please see Response to Comment 1-3 for a discussion of the different data collected on roadway conditions. Response to Comment AA-3 The commentor states that the RDEIR traffic analysis does not quantify the degree of traffic hazard associated with Paradise Drive. Please see Response to Comment N-2 regarding traffic analysis methodology and the definition of accident rates. The commentor disagrees with the County's information that Paradise Drive is safer than other similar roads; this disagreement is based on the assumption that the County's information covers a ten-year period, thus does not reflect the existing roadway conditions. However, the commentor is incorrect regarding the scope of the County accident rate data cited in the RDEIR; it does not cover accidents over a 10-year period but rather over a five- year period. Additionally, the EIR traffic consultant confIrmed the five-year accident rate for Paradise Drive is below the state-wide average; please see Response to Comment N-3. Further, review of the traffic incident data from 1992 to 2002 indicates the number of accidents increased from a low of six in 1995 to a high of 13 in 1998, however; there were 10 accidents in 1992, 1999, and 2001.8 Therefore, the data does not definitively illustrate a substantial increase in traffic incidents at the end of the 10 year survey period. Response to Comment AA-4 The commentor states the RDEIR traffic analysis is inadequate because it does not accurately measure the dangerous conditions of Paradise Drive and such measurement should be easy given the specific characteristics of the roadway. Please see Response to Comment N-2 for a discussion of the traffic analysis methodology and factors considered in accident rate calculations. 8 This information was provided with a letter from Scott Pearson and Diana Farrell commenting on the September 2002 DEIR, dated October 3, 2002. . 8.4-173 STATE OF CALIFORNIA BB . . e . - . . I. ~ . . . ~ . .. . . .' . . . .. . . . . .: . . - . . - . . . . . -- . . '. . Governor's Office of Planning and Research State Clearinghouse ~OfP~ .~~~~ :f* 11- $ ~ ~ ~.~.~ '>~ OF "J!~O""'" . Gray Davis GOVERNOR July 14,2003 RECE\Veo Tal Finney INTERIM DIRECTOR JUL 1 6 2003 Jayni Allsep Town of Tiburon 1505 Tiburon Boulevard Tiburon, CA 94920 PLANNING DIVISION TOWN OF T\8URON Subject: Tiburon Glen Residential Development Project SCH#: 2001072036 Dear Jayni Allsep: The State Clearinghouse submitted the above named Draft EIR to selected state agencies for review, On the enclosed Document Details Report please note that the Clearinghouse has listed the state agencies that reviewed your document. The review period closed on July 11,2003, and the comments from the responding agency (ies) is (are) enclosed. If this comment package is not in order, please notify the State Clearinghouse immediately. Please refer to the project's ten-digit State Clearinghouse number in future correspondence so that we may respond' promptly. Please note that Section 211 04( c) of the California Public Resources Code states that: "A responsible or other public agency shall only make substantive comments regarding those activities involved in a project which are within an area of expertise of the agency or which are required to be carried out or approved by the agency. Those comments shall be supported by specific documentation." These comments are forwarded for use in preparing your final environmental document Should you need more information or clarification of the enclosed comments, we recommend that you contact the commenting agency directly. This letter acknowledges that you have complied with the State Clearinghouse review requirements for draft environmental documents, pursuant to the California Environmental Quality Act. Please contact the State Clearinghouse at (916) 445-0613 if you have any questions regarding the environmental review process. Sincerely, ~e~ Director, State Clearinghouse Enclosures cc: Resources Agency 1400 TENTH STREET P.O. BOX 3044 SACRAMENTO, CALIFORNIA 95812-3044 916-445-0613 FAX 916-323-3018 www.opr.ca,gov e~*! . . . . - (. . . . . . '.' . . . . . .' i . . .' . .: . . . /. . . . . . - . . . . '. tit . . . . SCH# Project Tftle Lead Agency """''''''''1''';-''. .,"'.&.01....., . __""__"-' State Clearinghouse Data Base 2001072036 Tiburon Glen Residential Development Project' Tiburon, City of Type EIR Draft EIR Description Revised Draft EIR prepared for project to address revisions to Precise Development Plan applications for the development of eight single-family lots for subsequent deve!opment, including construction of roadways, landslide repair, and utility install. Lead Agency Contact Name Jayni A\lsep Agency Town ofTiburon Phone 415.435.7390/415.780.0736 email Address 1505 Tiburon Boulevard City, Tiburon Fax State CA Zip 94920 Project Location County Marin City Tiburon Region Cross Streets Paradise Drive and Norman Way Parcel No. 39-241-01 Township Range. Section Base Proximity to: Highways 131 Airports Railways Waterways Schools Land Use San Fransisco Bay and Richardson Bay Reed and Bel Aire General Plan: Low Density Residential Zoning: RPD (Residential Planned Development) Project Issues AestheticNisual; Air Quality; Archaeologic-Historic; Forest Land/Fire Hazard; Flood Plain/Flooding; Drainage/Absorption; Geologic/Seismic; Noise; Public Services; Schools/Universities; Sewer Capacity; Soil Erosion/Compaction/Grading; Traffic/Circu,lation; Vegetation; Water Quality; Water Supply; Wetland/Riparian; Wildlife; Growth Inducing; Cumulative Effects Reviewing Agencies Resources Agency; Department of Boating and Waterways; Cali10rnia Coastal Commission; Department of Conservation; Department of Fish and Game, Region 3; Delta Protection Commission; Department of Parks and Recreation; San Francisco Bay Conservation and Development Commission; Department of Water Resources; California Highway Patrol; Caltrans, District 4; Native American Heritage Commission; Regional Water Quality Control Board, Region 2; Department of Toxic Substances Control Date Received OS/28/2003 Start of Review OS/28/2003 End of Review 07/11/2003 Note: Blanks in data fields result from insufficient information provided by lead agency. ~TA'J'F; OF CALIFORNlA-BUSTNESS, TRANSPORTATION AND HOUSING AGENCY '_"_."__ __ qRAX.Q.AYIS.,G.o.vel'n~;: DEPARTMENT OF TRANSPORTATION P. O. BOX 23660 OAKLAND, CA 94623-0660 (510) 286-4444 (510) 286-4454 TDD ~ . Flex you.r power! Be energy efficumt! June 10, 2003 :MRN-131-1.86 :MRN131074 SCH 2001072086 C9/L; (].\ \ -03 ~ Ms. Jayni Allsop Community Development Department Town ofTiburon 1505 Tiburon Boulevard Tiburon, CA 94920 Dear Ms. Allsep: Tiburon Glen Residential Development - Draft Environmental Impact Report (DEIR) Thank you for including the California Department of Transportation in the environmental review process for the proposed project. We have reviewed the DEIR and have the following comment to offer: The DElli indicates that the Town has an on-going program of fee collection for impl:'ovements to the Trestle Glen! Tiburon Blvd. (State Route 131) intersection. We concur with mitigation measure 5.5-2, which states that the applicant shall pay the project's prorated share of roadway improvements shown in the Town Plan (traffic mitigation fee). Should you require further information or have any questions regarding this letter, please call Maija Cottle of my staff at (510) 286-5737. ~::--c.~ ~-SABLE District Branch Chief IGR/CEQA c: Philip Crimmins (State Clearinghouse) "Caltran.- irriprou€JJ mobility ccross California" . . . . .- .' . . ~ . ,e '. . . . . . '. . . . - '. . .' . . . . . . '. - . . - .; .' .. . . . . . . . . . '. . . . . . . - . . . . -.' . . . . . . '. . . . . - . . . . . - . . - . . . . 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER SS ..:.. Terry Roberts, State Clearinghouse Response to Comment SS-1 The comment regarding compliance with the State Clearinghouse review requirements for draft environmental documents is acknowledged. The letter submitted by the Department of Transportation is Comment Letter B. 8.4-177 . . c.c : . . ~. :;J.- ?,2-e>o 3 . . r?~ ~ RECEIVED . C7~ r .J~ JUL 2 3 2003 . P.,. . PLANNING DIVISION . aa.. '>-nA. --0 ~ TOWN OF TiBlJRON ~ ~~ ~ ':jt;:L ~?~. ...9 ~~ u., ~ ____ ~ /.;'. : ~.7k~ ~~ . ~ 1-~~ ~E/,e ~ . .a~.AL~~_~. ~~,. ~ ~~~ ~ ~.~. ~~,?-X~ ~'^-~. . ,to ~ :J. ~ ~ cL.<-..."....... ~~ ~ ~~--a...~. ~~~.~~-p~ ~~~~~-~~ . ~~. ~~~~~C~/ t5 ~ . ~ ~ -u... ~ '-. 6!i-. .' ~ ~ "!J- zz;:. ~ _a...J Zk..... .. ~ ~",.,-.~. :5t-.....:r ~ . 0~~~~~ y ~~e.:":"'- .A-L~ a...: dA-~r::--- ... r>~A_ --. ::> W~ ~ ~ ~ . I -~.....~ ~ ~ A..<-~ . ~.~~~~ . ~ ~~'~~.. ~~,~~~~.. ~ j ~ ':;t;., ~#-<-h L4..- . "~ ~c.; -- ..k.<-~/ /7 ~. /J /J ~ t2; 6 ~ . 1::::::;:::; ~ ~ ~ : . - . . . . .' . . . . . .' . . . . . . . . . .. .< . .' .' . e, . . . . . . . . . . . '. . . . - . . . . ~~.7 ~ ~ ~ ~,.I-./\__."_ ~ ~ ~~~ ~~~~~ ~~ ..;tr ~~ .~ '3-~ ~ ~~~ C4- ~'~ ~~~ ~..&G-~~~~ ~~~~~ F ,~~ ~~'" d ~, ~ 'u>rn--L~ -<:f,-, ' ~ ~,' , ~rf}~~ ~.7. ~;1~~. ~~~ ~~~~ -Ln~/ ~.~ " ~,<;- m-t... :7~ ;:J.~, G. qyq~ " 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER CC - Lois Moody Response to Comment CC-1 The commentor is concerned about the effect the project and landslide repair would have on the grasslands on the upper elevations of the site. Repair of site landslides would not extend into the grassland portions of the site. Grading for lot development would impact five acres of oak woodlands. 8,4-180 . . . . . . I., . . . . . - . . . . . . . . . . . . . . . . . . . . . .' - . . - . .' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e., '. . . .' . . - . . . . -i, 'D1:> Norman Estates Homeowner's Association July 25,2003 Subject: Via E-mail Tiburon Planning Commission . Scott Anderson J ayni Alsep Tiburon Glen EIR To: Copies to: Dear Planning Commissioners, On behalf of the Norman Estates Homeowner's Association, I would like to submit this letter to confirm comments made by the public in the course ofEIR hearings before the Planning Commission. ' The currently proposed project is utterly incompatible with the environmental constraints of the site, the Town;s General Plan and zoning regulations. The developer has refused to modify his initial proposal for 8 units, and it is clear the Town cannot legally approve this proposal. An approval of anything resembling this 8 unit project would subject the Town to protracted and costly litigation. Since an alternative scenario is likely to be approved, it is extremely important that alternatives offered in the EIR adequately cover the options available. It is equally important that the alternative analyses be complete and allow accurate comparison. As a citizen group, we endorse the following conditions. We believe they balance the: . Environmental challenges of the area, . ,Intent of our legal and community guidelines, . Economic interests of the developer, and . Interests of the affected citizens We take this opportunity to reiterate recommended conditions for establishing possible development alternatives. First, any proposal that expects serious consideration must respect the Tiburon General Plan, the Paradise Drive Visioning Plan, CEQA, local zoning and common sense. Other conditions include: 1. Limit Development Area access from Paradise Drive to one entrance at Area A. 2. Significantly reduce clear-cutting. 3. Allow only a single roadway-no road splits or intersections - within the Development Area. 4. Minimize grading and retaining walls. ' Specify design, materials and planting that will adequately screen such walls. State who is responsible to fund, install and maintain. , (,ont 5. Require a monitoring and feedback loop to ensure that all landslide and erosion mitigations do, in fact, work; and if mitigation fails, ensure the problem is corrected before proceeding further. 6. Specify homes sizes compatible with the character of the area - no home to exceed 5,000 sq ft. 7. Locate the homes further back from Paradise Drive. Retain the rural character of the area by providing for the native oaklbay woodland Paradise frontage. Currently, several homes are located with 20 ft of Paradise Drive and within 20 to 40 ft of each other. 8. Realign building envelopes to minimize tree loss and grading, provide privacy for new homeowners, and minimize visual impacts from Paradise Dr. 9. Do not allow construction on slopes >30% --as clearly stated in the General Plan 10. No parking lot on Paradise Drive -all approved lots must provide sufficient on- site parking. 11. Seriously consider the impact of increased traffic on Paradise Drive. We believe the traffic survey numbers cited in the DEIR are wrong. Our "informal" surveys find "order of magnitude" differences. Further, do not ignore the cumulative impact of all projects proposed for the corridor -this whole issue must be brought under control. 12. All mitigations must be clearly and fully described, included in the Precise Development Plan and be bonded or otherwise structured so that they can, in fact, be accomplished. Relying on CC&R's and future decisions/policies is insufficient. 13. Place the large, contiguous area of nondevelopable open space under the care of an appropriate agency or create it as a separate, fully protected lot under common ownership of the subdivision's homeowners. . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . ,. . - . . . . - . . . . Alternatives It is likely that alternatives which meaningfully reduce environmental impacts will have reconfigured lot lines and building envelopes. With adoption of the conditions above, it is difficult to imagine a scenario with more than two lots. More than two lots are likely to present significant unmitigatable environmental impacts and result in gross inconsistencies with town policy. We cannot see any combination or permutation of the original 8 lot plan as being workable in any way -it simply has too many flaws. * * * * * * We respectfully submit these ideas to the Planning Commission as a summary of statements made by the public during the DEIR hearings. The RDEIR covers in excruciating detail a project that will never be built. However, the approval is likely to be chosen from alternatives not yet offered, and these must be comprehensive and fully analyzed. A clean sheet of paper, clear thinking, respect for the Town's rules and guidelines.. ..and common courtesy will create development alternatives that can merit your time and serious consideration. . . . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . .: . . . . . . . It's important we get this one right. Many Tiburon citizens have worked hard with this goal in mind. This particular project and the evaluation process will continue to be highly visible. Far-reaching precedents will be set and the results will be with us for years. There is indeed a lot at stake. ' Respectfully yours Isl John T. Kunzweiler President, Norman Estates Homeowner's Association 16 Norman Way Tiburon, CA 94920 4157899580 8.4 RESPONSE TO WRITTEN COMMENTS Tiburon Glen Final EIR RESPONSE TO LETTER DD - Norman Estates Homeowner's Association Response to Comment DD-1 This comment addresses the criteria which the Norman Estates HOA believes should guide the decision making process regarding alternatives to the proposed project. This comment addresses the merits of the project and not the adequacy of the ElR. 8.4-184 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~, . - . . . . . '8~;~t{R;E$$lp)(?)f'/)$/~!:j\stQt,Ap;fE~ii~!i~'Tf!j;~~~;IIfjJ~~1'QqFM<M1gi!~T;$.' This chapter includes a copy of the minutes from' the July 14, 2003 Tiburon Planning Commission special meeting and responses to the comments contained within the minutes. Each comment was numbered. Some responses refer readers to other comment responses in section 8.4 or to the pages in the RDEIR where specific topics are discussed. 8,5-1 MINUTES NO. 882 PLANNING COMMISSION July 14,2003 Special Meeting Town Council Chambers 1505 Tiburon Boulevard, Tiburon, California Chair Smith called the meeting to order at 7:30 p.m. ROLLCALL Commissioners Present: Chair Smith, Commissioners Collins, Greenberg, Snow, and Stein Staff Present: Community Development Director Anderson, Environmental Coordinator Allsep, EIR Preparer Harrison, EIR Biologist Hopkins, and Town of Tiburon Geotechnical Consultant Stephens Commissioner Greenberg recused herself from participation at this meeting because her residence is located within 300 feet of the Tiburon Glen property. Chairman Smith recused himself from participation at his meeting because he is currently acting a special legal counsel to Sanitary District No.5 which is in negotiations concerning the Tiburon Glen property. Both Commissioner Greenberg and Chairman Smith left the room. PUBLIC QUESTIONS AND COMMENTS: None. COMMISSION AND STAFF BRIEFING None. UNFINISHED BUSINESS 1. CONSIDER RECOMMENDATION OF ENVIRONMENTAL COORDINATOR REGARDING RECIRCULATION OF THE REVISED DRAFT ENVIRONMENTAL IMPACT REPORT FOR THE TIBURON GLEN PRECISE DEVELOPMENT PLAN TO CREATE EIGHT BUILDING SITES ON A 26.03 ACRE PARCEL; 3700 BLOCK OF PARADISE DRIVE NEAR NORMAN WAY; Xanadu Property Holdings, Inc., Owners; Assessor's Parcel No. 39-241-01 Vice Chairman Snow asked for the Staff Report. Planner Allsep summarized the background history and merits of the proposed project stating that the Town published and circulated a Draft EIR in September of2002. Subsequent to closing of the public hearing, the applicant submitted additional application materials, which Staff TIBURON PLANNING COMMISSION MINUTES OF JULY 14,2003 Page I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . determined would require revision and recirculation of the DEIR. The DEIR was recirculated for public review and comment with the comment period closing at,this hearing. She then summariied the main conclusions of the Revised Draft EIR and the significant unavoidable impacts identified in the revised DEIR. Planner Allsep indicated that several comment letters have been received on the Revised Draft EIR, which letters irichide comments on: 1) traffic/traffic safety; 2) extent of grading, landslide repair and secondary impacts; 3) tree removaVtree mitigation; 4) sanitary sewer service; and 5) cumulative and growth inducing impacts. With regard to the review process, Planner Allsep, explained that the purpose of the hearing was for the Commission to consider whether new significant information has been received and whether recirculation of the DEIR was necessary. She clarified that while comments on the revised DEIR will be accepted, the meeting is not a public question-and-answer session. Furthermore, she noted that due to a litigation filed by the applicant in 2002, time is of essence for certification of the EIR since the Marin County Superior Court had imposed a deadline. However, upon mutual agreement between the applicant and the Town, said deadline was extended to September 24, 2003, although it was unlikely that the Superior Court would grant an additional time extension. In response to Commissioner Stein, Planner Allsep stated that recirculation of the DEIR would be required if new significant information that would deprive the public the opportunity to comment on a project impact was submitted. In staffs opinion, so far, no new significant information has ,been submitted in any of the written comments. The hearing was opened to public comment. Anne Norman, 42 Norman Way, noted her letter dated July 1,2003 opposing the creation and location of a parking lot along Paradise Drive in order to mitigate the inability of providing adequate on-site parking for the homes. In her opinion, reducing the size of the homes would decrease the need for additional off-site parking. Robert Benbow, 53 Norman Way, noted his letters dated July 8, 2003 expressing concern that the DEIR did not adequately analyze traffic, vehicular access, bicycles, and pedestrian safety on 2. Paradise Drive. In his opinion, traffic surveys were unreliable because the process followed in developing them was unscientific. He concluded by recommending that the traffic section of the DEIR be rejected. Jerry Riessen, 616 Ridge Road, echoed the safety concerns along Paradise Drive. He also ~ commented on the importance of preserving open space through a public open space easement with funding for future maintenance and protection as indicated in the Town General Plan. 4 J David <;oury, 3~ 12 Paradise Drive, stated that the DEIR was inadequate, particularly the alternatIves sectIOn. , Bill White, attorney representing the Last Chance Committee and residents of Norman Way, stated that while the DEIR was improved, there were still several issues outstanding, such as: TIBURON PLANNING COMMISSION MINUTES OF JULY 14,2003 Page 2 5 6 ,. 1 8 . Mitigation for tree loss. Replacement on a one-to-one ratio, on-site is not adequate. Furthermore, while the document implies that Sudden Oak Death Syndrome (SODS) exist on the property, no actual testing has been conducted to determine if SODS is on-site and whether trees need to be removed. Off-site mitigation at a 3-5 to one ratio would be more appropriate. The proposed eight-lot project is inconsistent with over thirty General Plan policies. Although the altematives section has been expanded, it does not include an alternative which would mitigate all impacts. The only alternative that would mitigate most of the impacts is the two-lot alternative. However, the DEIR should consider a redesigned alternative which limits development to development area #l,reduces the size of homes in order to eliminate the need for a parking lot on Paradise Drive, and minimizes the amount of grading. '. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . In response to Commissioner Stein, Mr. White stated that while his proposed additional alternative may be considered to be part of the merits process, it should at least be addressed in the DEIR. John Kunzweiler, 16 Norman Way, stated that in his opinion significant new information has been presented which would require recirculation of the revised DEIR, particularly with regards to grading, tree removal, and visual impacts. Furthermore, he found the proposed project to be inconsistent with at least half of the General Plan policies and asserted that the DEIR did not adequately analyze reasonable alternatives. Guiding criteria for the project should be: one development area with one entrance from Paradise Drive; minimal clear cutting; elimination of a split road in development area #1; minimal grading and amount of retaining walls; reducing the size of homes in order to better fit the character of the area; eliminating development in areas with a slope greater than 30%; requiring that all mitigations be legally binding; eliminating the proposed parking lot on Paradise Drive; analysis of additional alternatives; applicant outreach to the community; and requiring that common open space is not individually owned. The hearing was closed to public comment. Planner Allsep stated that all issues raised in the written comments and at this meeting will be addressed in the Final EIR. In her opinion as Environmental Coordinator, no new significant information, which would require recirculation of the document, had been presented. Commissioner Stein questioned the process being followed and the fact that the Commission was being asked to consider whether the DEIR should be recirculated prior to receiving responses to comments. Staff explained that under State CEQA law, no public meetings were required on an EIR. However, urJder local guidelines adopted by the Town of Tiburon, the public was being given another opportunity for further comment beyond the usual written comment period. Staff reiterated that all comments will be addressed in the Final EIR, except for those regarding the merits of the project. Comments regarding merits of the project will be noted as such. The Planning Commission may also take this opportunity to comment on the revised Draft EIR. TIBURON PLANNING COMMISSION MINUTES OF JULY 14,2003 Page 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Commissioner Stein stated that members of the public may have not understood the process and therefore suggested that the hearing be reopened to give members of the public the opportunity to speak again if they so desired. The hearing was reopened to public comment. Mr. Riessen stated that it should be the Planning Commission's decision as to whether the DEIR should be recirculated. Mr. Coury agreed that further review would be appropriate since the consultant was hired by the developer to prepare the document based on the information provided by the developer himself. cr t Mr. Olav Norman attested to the safety hazards on Paradise Drive. Mr. White stated that recirculation of the document could be determined at any time, especially since the Commission has not had time to digest all comments. Tom Newton, Planning Consultant for development team, stated that his understanding of the purpose ofthe meeting was to obtain further comment, direct Staff to respond to each and every comment, and then prepare a final document, which would come back to the Planning Commission to determine whether it is adequate. Therefore, he had no additional comments at this time. The reopened hearing was closed. Commissioner Stein stated that the revised DEIR did not address the amount of retaining walls '10 and their impacts in all alternatives. Commissioner Collins asked, for photo simulations of the alternatives. He then asked whether liability should be addressed in case the landslide repair mitigation plans were not effective. Planner Allsep stated that the EIR was not the appropriate time to address such legal issues. Commissioner Collins then asked whether the proposed parking lot on Paradise Drive could be relocated. Planner Allsep stated that said parking lot was part of the project proposed by the applicant, but was not a requirement. This issue would be reviewed during the merit review process, at which time the Planning Commission can decide the fate of the proposed parking lot. n Commissioner Snow made the following comments: 1) tree replacement should be increased back to 3:1 as originally proposed; 2) all conditions and restrictions should run with the land, not with a Homeowners Association; 3) expand analysis on slopes, grading, and retaining walls; and 4) expand ,analysis on the Traffic Circulation section. tl Commissioner Stein found that the Revised DEIR included more detail regarding landslide repairs. However, since earth movement was a major concern in the area, he agreed that the Final EIR should provide additional information regarding the risks of repair plans in terms of what can, or cannot, be done and more discussion of the proposed engineering methods to be TIBURON PLANNING COMMISSION , MINUTES OF JULY 14, 2003 Page 4 TIBURON PLANNING COMMISSION MINUTES OF JULY 14,2003 Page 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I used. , . Town Geological Consultant Stephens noted that retaining walls for landslide repairs were different than those for pad development, and that landslide repair plans were still conceptual at this state. Planner Allsep noted that the DEIR focused on the grading and landslide repairs associated with the eight-lot development project in order to analyze a worse case scenario. Commissioner Stein asked for more focus on geological and grading impacts in the alternatives section in the FEIR. In response to Commissioner Collins, Director Anderson stated that from an environmental standpoint it did not make a difference whether open space was privately or publicly owned because it would remain as open space permanently in either case. However, the Planning Commission does have some reasonable discretion as to the form of ownership that would ~e exercised during the merit review phase. Commissioner Stein stated that general plan policies require that open space be preserved to the maximum extent feasible, and asked for an explanation as to where this fits in the CEQA analysis. Commissioner Stein stated that some of the unmitigable issues related to visual impacts. Therefore, he asked how this would be dealt with, what the environmental consequences would be, and whether said impacts would prevent an eight-unit alternative. ' Anderson replied that projects with significant unavoidable can only be approved if the Town makes findings of overriding considerations which state that due to social, economic or other factors, the project should be approved even though significant impacts remain. MIS Collins/Stein (3-0) to find that the revised DEIR does not need to be re-circulated, and to direct that responses to comments be prepared and a Final EIR released. ADJOURNMENT Having no further business, Vice Chair Snow adjourned the meeting at 9:55 p.m. WAYNE SNOW, VICE-CHAIRMAN Tiburon Planning Commission ATTEST: SCOTT ANDERSON, SECRETARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.5 RESPONSE TO PUBLIC HEARING COMMENTS Tiburon Glen Final EIR Response to Public Hearing Comment 1 Please see Response to Comment D-l. Other comments address the merits of the proposed project and not the adequacy of the RDEIR. Response to Public Hearing Comment 2 Please see Responses to Comment Letters Nand AA, and Response to CommenH-3. Response to Public Hearing Comment 3 Please see Response to Comment V-I. Response to Public Hearing Comment 4 Please see Master Response 8-3-2. Response to Public Hearing Comment 5 Please see Master Response 8.3-1. Response to Public Hearing Comment 6 This comment addresses the merits of the proposed project and not the adequacy of the RDEIR. Response to Public Hearing Comment 7 Please see Master Response 8.3-2. Response to Public Hearing Comment 8 This comment addresses the merits of the proposed project and not the adequacy of the RDEIR. Further, please see Master Response 8.3-2 and Response to Comment V-I. Response to Public Hearing Comment 9 Please see Responses to Comment Letters Nand AA, and Response to Comment 1-3. Response to Public Hearing Comment 10 Please refer to section 5.4 Visual and Aesthetic Quality, of the RDEIR, where the visual impacts of the project, including the retaining walls, were addressed. The proposed alternatives represent reduced versions of the proposed project, and assume similar lot configurations and retaining walls as analyzed in section 5.4 Visual and Aesthetic Quality. Each alternatives analysis considers the extent of the retaining wall as part of the overall visual impact analysis. CEQA Guidelines section 15l26.6( d) provides that the discussion of environmental effects of an alternative may to be less detailed than the discussion of the impacts of the project as proposed in order to avoid redundancy. ' Response to Public Hearing Comment 11 Please see Master Response 8.3-1, Response to Comment H-8, Response to Comment K-l, and Response to Comment Letters I and N. 8,5-7 Response to Public Hearing Comment 12 8,5 RESPONSE TO PUBLIC HEARING COMMENTS riburon Glen Final EIR . . . . . . ., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The commentor is directed to pages 2.0-10 through 2.0-16, section 5.1 Geology, Soils and Seismicity, and Appendix 7.5 of the RDEIR for a discussion of the landslide repair program. Appendix 7.5 includes (1) a table summarizing the proposed repair techniques for each identified landslide; (2) a lot-by-lot assessment of the geologic hazards present on the site and evaluation of the proposed repair, (3) illustrations of the repair techniques, and (4) two letters from Miller Pacific Engineering Group, the TO\lffi's geotechnical consultant, which address site landslides and the proposed landslide repair. 8,5-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . In response to issues raised by the Town Planning Commission and interested groups and individuals during the public review period, a number of corrections and changes are made to the Revised Draft EIR and are incorporated as part of the Final EIR. The following section' includes all revisions that have been made to the Revised Draft EIR in response to public comments as well as staff-initiated revisions. The revisions are illustrated by strikeout formatting for text that has been deleted and underline formatting for text that has been added. Where a change is made as part of a response to a comment on the Revised Draft EIR, the comment number is noted in brackets at the end of the text change. Where no comment number is given, the change is initiated by the Town. Page 5.1-24 (Section 5.1, Geology, Soils, and Seismicity) Mitigation Measure 5.1-9 is revised as follows: "Mitigation Measure 5.1-9 In order to insure the effectiveness oflong-term maintenance in mitigating the project's impacts, the applicant shall prepareCC&Rs and establish an HOA, formulate a maintenance plan for the project, and add its administration to the responsibilities of the HOA. Maintenance responsibilities shall be incorporated into the CC&Rs. Draft CC&Rs shall be submitted to the Town for review prior to recordation of the final subdivision map. Without such methods, mitigation may not sustain reductions in the magnitude of impact to less-than-significant levels." [0-15] Page 5.3-8 (Section 5.3, Vegetation and Wildlife), first full paragraph, seventh sentence of the RDEIR is revised as follows: "The third delineated, drainage is a small portion of a seasonal drainage channel which occurs in the northwest corner of the site on Lot L and flows from the on-site spring occurring on Lot 1." [H-26] Page 5.3-31 through page 5.3-34 (Section 5.3, Vegetation and Wildlife), Mitigation Measure 5.3- 4(b) ofthe RDEIR, is revised as follows: "Mitigation Measure 5.3-4(b) To reduce and compensate for impacts on the mixed coast live oak-bay woodlands, a Tree Replacement and Enhancement Plan 1 shall be prepared I Commonly referred to as a "Tree Mitigation and Monitoring Plan." 8.6-1 8.5 CHANGES TO THE RDEIR Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . by a qualified restoration ecologist, peer reviewed by a restoration ecologist selected by the Town, and implemented by the applicant. Implementation of this plan shall involve the selective removal of California bays and coast live oaks that are in poor condition (California bays are the main host of the SOD pathogen in Marin County, however, 72 percent of the site's coast live oak is already in marginal to poor health). Areas of high infestation shall be cleared and replanted with trees that show resistance to the pathogen. The preference is for removal of areas dominated or co-dominated by bays because this species is a persistent carrier of the pathogen. This approach would not only remove trees that might further infest other trees of the area, but would replace the trees lost to development with those that are more resistant to SODS. To accomplish this, the Plan shall encompass the following features in accordance with the identified performance standards: . Lost acreage shall be replaced at a I : 1 ratio (requiring five acres of replanted woodlands). Mitigation habitat shall be provided which is of greater value than found in areas where habitat would be affected by proposed development. Replacement shall compensate for the loss of 522 trees (estimated 517 directly removed and five potentially impacted trees) by providing five acres of healthy woodlands. . Replacement trees shall be planted at a 15-foot by 15-foot average density (225 square . feet per tree) resulting in a density of approximately 200 trees per acre. However, replacement plantings within the debris catchment basin shall be planted at a reduced density do ensure the efficacy of the basin. . On-site replanting areas shall be comprised of areas within the proposed grading limits and additional contiguous areas that will be cleared of diseased trees to allow planting of the replacement trees. The December 2002 Plans indicate that grading for proposed landslide repair would clear an estimated 0.55 acre, therefore an additional 4.45 acres would be required. Given the number of diseased trees on-site, it is possible and preferable that all mitigation planting take place on-site. However, the applicant may propose some of the mitigation planting off-site but on the Tiburon Peninsula. The purpose and goal of the off-site mitigation would be to locate and improve a woodland area on the Tibuton Peninsula that is exhibiting serious decline from SODS. Thus, the mitigation and enhancement program would be improving the circumstance for the off-site area by removing diseased and dying trees and replacing them with healthier tress that are considered more resistant to SODS. The preference shall be for on-site removal and replacement. P . Prior to the removal of any trees, the applicant shall retain a qualified arborist. to conduct follow-up surveys of the site woodland conditions sball be C0Rdt:16ted in order to identify appropriate enhancement/selective removal locations. The follow-up surveys shall be subject to peer-review by the Town's consulting restoration ecologist. The following performance standards shall be utilized to identify selective removal locations: o The preference shall be for removal of bay-dominated areas. o Oaks and other trees showing signs of disease shall be positively identified to have SODS using the most current identification procedures. 8,6-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. . . 8.5 CHANGES TO THE RDEIR Tiburon Glen Final EIR [] The visual screening value of the tree canopv shall be considered when identifying selective removal/enhancement areas. As a guideline. the selective removal of diseased trees shall be limited to 25 percent of tree canopy cover within a selected enhancement area to ensure that a sufficient tree canopy is retained for visual and aesthetic purposes. [] Active landslide areas shall only be considered for tree removal and replacement if the location is deemed appropriate by the Town's consulting geologist. · All on-site replacement plantings shall be located within the proposed open space conservation easement. (With the exception of those areas within the Lot 7 and 8 residential use areas proposed to be graded for landslide repair by the applicant. These replacement plantings will be permanently preserved through establishment of deed restriction within each lot's CC&Rs.) Off-site replacement plantings shall be preserved through establishment of a conservation easement or transfer of ownership to a public agency or no-profit conservation organization. · The primary replacement species to be planted is coast live oak along with a limited number of California black oaks (Quercus kelloggii). These two species were chosen, even though they are susceptible to SODS, because they are more resistant than other species.2 While research on this disease is on-going, it is currently believed that these two oaks do not become infected until they reach a certain maturity. Other species may be included in the final planting plan if it is determIned by SOD researchers or other lmowledgeable individuals (such as the Marin Chapter of the California Native Plant Society) that these species are acceptable. The planting stock shall be collected , locally if possible, and planting shall be conducted from November to January. The tree container size of the replacement trees shall be ten-inch tree sleeves with appropriate predator and weed control materials. hrigation shall be provided for the first three years in areas where deemed nece'ssary by the consulting restoration ecologist. · Cut down trees shall be disposed of in ways consistent with the "Best Management Practices" outlined by the California Oak Mortality TaskForce. At a minimum, the trees shall be cut into firewood, branches chipped, and stumps removed and ground or stumps shall be completely covered with clear plastic for six months to prevent further beetle emergence. · Site maintenance shall be conducted regularly for the first three years after initial planting, including weed control, irrigation system maintenance, and foliage protector maintenance. · Invasive exotic species, such as ,French Broom, shall be removed at least once annually for a five-year period. · The success of the Tree Mitigation and Enhancement Plan shall be monitored by a qualified restoration ecologist for a period not less than five years after initial 2 LOA conversation with David Rizzo, op, cit, 8.6-3 8.5 CHANGES TO THE RDEIR Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . . .' . . . . '. . . . . . . . . . . . . . . . . . . . implementation. Elements such as plant survival, percent cover, tree height and basal area, plant vigor / health, and natural recruitment / reproduction shall be evaluated during the annual monitoring of the replanted sites. The following criteria for monitoring the replanted trees shall be employed: IJ Plant Survival All trees installed shall have an 80 percent survival performance criterion during the five year monitoring period. All dead trees shall be replaced if survival falls below this performance criterion. The monitoring period shall start anew following replanting at any time, if survival falls below 80 percent. Survival results following the cessation of irrigation during the three-year establishment period would indicate whether plants' roots are sufficiently developed to support the plants under natural conditions. o Percent Tree Cover Percent cover would be used as an indicator of successful establishment of habitat. The final percent cover goal by Year 5 of monitoring is 15 percent tree cover. IJ Tree Height and Basal Area The height of the replacement trees along with their basal area shall be measured during the annual monitoring. Basal area provides a good measure of woodland biomass and tree diameter growth. By the end of the five year monitoring period, the trees should be at a predetermined height and have a predetermined basal area. o Plant Vigor / Health The overall plant vigor and health of the installed trees shall be monitored. Taken into consideration in the qualitative observation of vigor and health would be the factors of plant color, bud development, new growth, herbivory, drought stress, fungal/insect infestation, and physical damage. If a plant's foliage is abnormally sparse, then the health/vigor rating shall be lowered accordingly, even if the foliage present is healthy. Overall health and vigor shall be rated according to the following scale: o High -- 1-3 --67-100 percent healthy foliage o Medium -- 4-6 -- 34-66 percent healthy foliage IJ Low -- 7-9 -- 0-33 percent healthy foliage. IJ Dead -- 10 IJ Natural Reproduction / Recruitment Natural reproduction/recruitment of woody plant species within the mitigation areas shall be monitored. Additional trees which had not previously been planted shall be counted and considered to be natural reproduction and recruitment. Any other native or non-native woody plants that become established shall also be counted and reported by species." Page 5.6-6 (Section 5.6, Air Quality), final (lIth) bullet item of Mitigation Measure 5.6-I(a) is revised as follows: 8,6-4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.5 CHANGES TO THE RDEIR Tiburon Glen Final EIR "Suspend any grading or excavation, activities during strOI,lg winds (in excess of 20 mph) which cause dust plumes visible to nearby sensitive (residential) land uses and which cannot be controlled by watering." [H-30] Page 5.8-4 (Section 5.8, Public Services and Utilities), of the RDEIR, the second bullet of Mitigation Measure 5.8-2 is revised as follows: , ". In accordance with minimum building standards of the Town of Tiburon and Tiburon Fire Protection District (TFPD), all developers of individual lots or lot clusters shall install: o Approved spark arresters in all chimneys, consistent with Section 11.201 (b) of TFPD Ordinance ~121. D A fire-resistant roof system with a minimum Class "A" rating on all residential and accessory buildings, consistent with the Town ofTiburon Building Code. D Automatic fIre sprinkler systems and approved smoke detectors, consistent with Sections 10.306 and 10.305(e) ()fTFPD Ordinance ~121." [C-2] Page 5.8-10 (Section 5.8, Public Services and Utilities), of the RDEIR, the third paragraph under the Water Service Setting is revised as follows: "The Mount Tiburon water distribution system cUrrently is adequate, however the tank's fir-€!. flow storage capacity is below MMWD standards. The MMWD is planning to increase the Mount Tiburon tank's [we flmv storage capacity in the future due to demand created by the development of large residences in the area, but has not yet developed any specifIc improvement plans. The District collects storage charges from new development within the Mount Tiburon tank service area to offset the cost offuture improvements. In . addition, MMWD Landscape Ordinance 385 requires new development to use pool covers, drought-tolerant landscaping and water-conserving irrigation plans. Water Conservation Ordinance 385 also requires new development to install low-flow toilets, shower heads, and faucets." [A-I] Page 5.8-11 (Section 5.8, Public Services and Utilities), of the RDEIR, Impact 5.8-8 is revised as follows: "Impact 5.8-8 Water Service Impacts Development of the project would not require new water facilities, however, the MMWD would require the applicant to contribute to the funding for future omorgf:Jflcy storage improvements. S" [A-1] Page 5.8-11 (Section 5.8, Public Services and Utilities), of the RDEIR, the last paragraph is revised as follows: ' "According t6 the MMWD. the proiect's estimated annual demand of 5.84 acre-feet would be supplied by the existing 500.000 gallon Mt. Tiburon Tank. Accordingto the MMWD, the 500,000 gallon Mount Tiburon tank would be adequate for domestic use but' 8,6-5 8.5 CHANGES TO THE RDEIR Tiburon Glen Final EIR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . not fire flow requirements. The 500,000 gallon tank would be adequate to supply the projeet's estimated amH:ia1 cleRland of 5.81 aere feet.. Based on proposed home sizes, all larger than 3,600 square feet, the TFPD would require a water supply capable of providing a minimum of 1,500 gpm to fIre hydrants for two hours, thus a minimum of 180,000 gallons. The TFPD could require the applicant to install 8-inch water lines to the proposed development areas in order to meet this flow requirement." [A-I] Page 5.8-12 (Section 5.8, Public Services and Utilities); of the RDEIR, the first full paragraph is revised as follows: ''The MMWD has indicated the existing fire flow storage capacity of the Mount Tiburon tank is below MMWD standards, and as with other recent development in the area, would collect storage charges from the applicant to be used to improve the storage capacity of the tank in the future. No other mitigation or impact fee would be required of the project by the MMWD, however the District indicated one approach to addressing the Mount Tiburon tank fire flow defIciency would be for the Tiburon Glen Estates developer to construct an additional 500,000 gallon water tank. However, as indicated by the MMWD, the inadequate fIre glO'll capacity is an existing condition, and therefore would not be a result of the proposed project. CEQA provides for the contribution of a fair share payment towards the construction of new facilities which are "roughly proportional" to the impacts caused by the project." [A-I] Page 5.8-12 (Section 5.8, Public Services and Utilities), of the RDEIR, the significance after mitigation for Impact 5.8-8 is revised as follows: "Significance after Mitigation The District has indicated that payment of the storage charges would mitigate the project's impact on emergenoy storage capacity." [A-I] Page 6.0-3 (Section 6.0, Alternatives), of the RDEIR, the paragraph discussing the Modified Four Lot Alternative is revised as follows: "Modified Four Lot Alternative This alternative assumes development of four residential lots all within Development Area No'. 1. The alternative combines the original eight lots to create four larger lots, while limiting development to three of the original building envelopes (pDP Lots 2, 5, and 6) and one new building envelope (within the vicinity ofPDP Lots 3 and 4). It is assumed to require two separate driveways but would result in a single new connection on Paradise Drive, similar to the Roadway A-B connection proposed by the PDP. The alternative was suggested by City staff and is considered feasible by the applicant. .^. detailed site plan ',vas Rot pro'lided for this alternative." [Q-8] Page 6.0-11 (Section 6.0, Alternatives), of the RDEIR, the first-paragraph is revised as follows: "All of PDP Lots 3, 4, 5, 6, 7, and 8 would be preserved as either a public or a private open space reserve (21.82 acres for 84 percent of total site area). Additionally, this alternative includes 3.29 acres of private open space (areas that are undeveloped but privately owned)." [Q-5] 8,6-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.5 CHANGES TO THE RDEIR Tiburon Glen Final EIR Page 6.0-14 (Section 6.0, Alternatives), of the RDEIR, the third paragraph under Description is revised as follows: "All of PDP Lots 3-6 and 89 ,percent of PDP Lot 7 (8.43 acres) would be preserved in either a public or a private open space reserve and not developed (76.5 percent of total site area). This area would provide an open space connection between existing public and private open space located southeast and southwest ofthe site." [Q~5] Page 6.0-33 (Section 6.0, Alternatives), of the RDEIR, the cell found in the fourth row, seventh column (Impact 5.4~2) is revised as follows: "S11" Due to a typographical error, for the Modified Four-Lot Alternative Impact 5.4-2 was identified as "significant" in Exhibit 6.7-1 of the RDEIR, however, in the text on page 6.0-26 of the RDEIR this Impacts was identified as "significant and unavoidable." See Master Response 8.3-2 for the completed Exhibit 6.7-1. 8,6"7 The RDEIR is revised to include the following discussion of a Modified Three-Lot Alternative: MODIFIED THREE LOT AL TERNA TIVE DESCRIPTION This alternative assumes creation of three residential lots on the 26.03-acre site. All three alternative lots would be served by a single roadway connection with Paradise Drive, Roadway B, as depicted in the PDP, however, the parking area in the Paradise Drive ROW is not proposed with this alternative. (Please note, as this alternative is a reduced version of the Modified Four-Lot Alternative site plan, the same lot numbers are used. For this reason. the Modified Three-Lot Alternative has no Lot ]). Alternative Lot 2 would utilize the PDP Lot 5 building envelope and would include the remaining part of PDP Lot 4 extending to Paradise Drive. Alternative Lot 3 would use' the PDP Lot 6 building envelope. Alternative Lot 4 would be located within the vicinity ofPDP Lot 3, but would include part of PDP Lot 4 extending to Paradise Drive. 3 The Modified Three-Lot Alternative places the lot lines of the three lots close to the area of development creating an "open space lot" that would total 22.18 acres, and would be permanently preserved with a conservation easement or other method considered appropriate by the Town. Landslide repair assumed for this alternative would be very similar to that proposed for the eight-lot project. the Modified Four-Lot Alternative, and Four-Lot Alternative. Repair of Landslide B (located on PDP Lot 1 near the northwest corner of the site) would involve only the installation of subdrains, instead of excavation and reconstruction as with the eight-lot proiect. As with the Modified Four-Lot Alternative and Two-Lot Alternative, repair of Landslides G-K in Development Area No.2 could be less extensive than proposed with the eight-lot proiect. The Modified Three-Lot Alternative would substantially lessen environmental effects of site development by reducing the area of disturbance in comparison to the proposed project. Additionally, it would better conform with the overall goals, objectives. and l>olicies of the Town Plan than the proposed proiect by limiting development to one development area and reducing the visual prominence of the development. ENVIRONMENTAL ASSESSMENT GeoloQV and Soils The PDP building: envelopes of Lots 5 and 6 (proposed to be used for Alternative Lots 2 and 3, respectively) are mostly underlain by bedrock Grading for lot access and landslide repair would be similar to that proposed for the eight-lot proiect. however. a 2.2 acre reduction in disturbed area would result from the preparation of fewer lots (estimated 2.8 acres of disturbed area compared to five acres with the proiect). All identified site landslides would be either repaired. eliminated, or improved consistent with the Town's landslide policy, however, less extensive repair of Landslide B would be required with the alternative site plan. Landslides A and C-K would be repaired as proposed with the , eight-lot proiect. although less extensive repair of Landslides G-K may be permitted by the Town. 3 In other words. PDP Lot 4 would be divided between Alternative Lots 2 and 4. oroviding each a Paradise Drive frontage, The oroposed PDP Lot 5 building envelope and residential use area would be used for Alternative Lot 2. however a new building envelope and residential use area was defined for Alternative Lot 4, Alternative Lot 4 would has a larger building envelope than currentlv proposed for PDP Lot 3. 8,6-8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.0 COMMENTS AND RESPONSES Tiburon Glen Final EIR Overall, the effects of this alternative would be less severe than those of the proiect and the impacts could be mitigated to less-than-significant levels. , HvdroJoQV and Water Quality In Development Area No. L the impacts to Drainages 1 and 2resulting from site development and landslide repair would be nearly identical to those aSSQciated with the eight-lot proiect and four-lot alternatives because a similar landslide repair program would be emploved. The impact to iurisdictiQnal waters would be less than with'the ?roi ect because the off-site wetlands and lower reaches of Drainageway 4 WQuld not be impacted by construction Qf RQadway C. These impacts could be mitigated to. a less-than-significant level. Iml'acts to Qn-site drainage patterns and resulting from peak-flQw rates would be lessened with this alternative and could be mitigated to a less-than-significant leveL as with the proiect.Water quality and erosion and sedimentation impacts would be lessened with this alternative.hQwever, the same mitigation measures would apply. VeQetation and Wildlife Implementing the MQdified Three-Lot Alternative would affect an estimated 2.8 acres for' development Qf building pads. site access. colluvium excavatiQn and landslide repair. This would represent about 12.6 percent of the site's woodland habitat. This is cQmpared with the proiect's impact on approximately five acres (about 22 percent), the Modified Four-Lot Alternative's impact on aPl'roximately 3.2 acres (about 16 percent), and the Two-Lot Alternative's 'impact on approximately 1.75 acres (about eight percent). The impact to. site wOQdlands with this alternative would remain a significant and unavQidable impact. even with implementatiQn of Mitigation Measure 5.3-4. due to the number of years it would take fQr the replacement habitat to. mature. The Modified Three-Lot Alternative may reduce potential indirect long-term cumulative effects on special-status plants because with reduced development there would be reduced incidental use of the bunchgrass habitat by site residents. ShQrt-term temporary impacts to serpentine bunchgrass would also be somewhat reduced fQr this alternative because there WQuld be no utility line installation to Development Area No.2. The same mitigation measures would apply. The Modified Three-Lot Alternative would result in reduced impacts on jurisdictional waters than expected frQm implementing the project. Drainageway 4 WQuld not be disturbed with this alternative. Drainageways 1. 2. and 6, 4 and the secondary drainageway on PDP Lot 1 would b~ impacted as proposed with the project. These impacts could be mitigated to a less-than-significant level for this alternative. Visual and Aesthetic Quality With the Modified Three-Lot Alternative. housing units in building envelQpes Qn PDP LQts 5. 6, and the vicinity of Lots 3-4 (proPQsed to be used for Alternative Lots 2. 3. and 4. respectively) would be visible from Paradise Drive. as with prol'osed project. HQwever. with fewer hQmes. the visual density of the develQpment would be substantially less. ,A greater ammint of existing vegetation would remain within the area of PDP Lots 3 and 4. which would provide screening of Alternative Lots 2, 3. and 4. The parking area within the Paradise Drive ROW is not proposed with this alternative. ,\ 4 A small area (estimated 225 square feet) of drainageway 6 would be impacted by construction of a debris barrier for landslide K. 8,6-9 8,0 COMMENTS AND RESPONSES Tiburon Glen Final EIR With the elimination of Alternative Lot 1. visual impacts associated with Viewpoint I would be less- than-significant. The visual impacts associated with Viewpoint 2, which depicts the roadway intersection, and Alternative Lots 2, 3, and 4, would remain significant. Because the parking area is not proposed as part of this alternative. implementation of Mitigation Measure 5.4-1 would reduce visual impacts associated with Viewpoint 2 to a less-than-significant level. whereas the proiect's impacts would remain significant and unavoidable. (Likewise, both four-lot alternatives propose the parking area, and thus visual impacts associated with Viewpoint 2 would remain significant and unavoidable for both four-lot alternatives. However, elimination of the parking area would reduce these impacts to a less-thari.-significant level with mitigation.) Additionally, as with the Modified Four-Lot Alternative, elimination ofPDP Lots 7 and 8 would reduce the impact in Viewpoints 3 and 4 to less-than-significant, whereas with the proiect these impacts would remain significant and unavoidable. Traffic and Circulation The Modified Three-Lot Alternative would result in one intersection with Paradise Drive, compared with two intersections for the proposed proiect. This would reduce the proiect's impacts related to on- and off-site roadway safety. pedestrian and bicycle safety on Paradise Drive, and construction traffic. However the same mitigation measures would apply. By proposing one intersection with Paradise Drive instead of two, this alternative would better conform to the Town Plan, Town Code, and Paradise Drive Visioning Plan. Air Quality The type of short-term construction impacts from this alternative would be similar in nature to those of the proiect. although the extent and severity of construction dust impacts would be substantially less than those of the proposed proiect. This is because less area would be disturbed to prepare fewer lots for development. Construction of water facilities in the southern part of the site to serve development could disturb serpentine known to be present there and release asbestos fibers into the air. as with the proiect. Noise The Modified Three-Lot Alternative would have reduced construction noise compared to the proiect by requiring less site preparation and construction to develop three lots compared with eight lots; Additionally, fewer lots would be clustered near existing residents, primarily those who live on Norman Way. Therefore, existing neighbors would be exposed to lower noise levels. Neither this alternative nor the proiect would result in significant traffic noise, operational noise, or land use and noise compatibility impacts. Public Services As there would be fewer structures to protect, wildland-building fire exposure and cumulative fire service impacts would be less with this alternative. However, the same mitigation would apply. If sufficient wastewater treatment capacity is not available, development of the Modified Three-Lot Alternative would still require participation in the program for improving wastewater treatment operations for Sanitary District #5. However, it is possible that with five fewer homes requiring sewage treatment, the alternative may'be able to be served by existing facilities, resulting in a less- than-significant impact. 8.6-10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.0 COMMENTS AND RESPONSES Tiburon Glen Final EIR Cultural Resources Development according to the Modified Three~Lot Alternative would affect a smaller area of the site than the proiect' but potentially could result in similar impacts as could occur with proiect implementation bv revealing or disturbing subsurface cultural, materials, if present, during development activities. 8,6-11 8,0 COMMENTS AND RESPONSES Tiburon Glen Final EIR is a reduced version of the Modified Four-Lot Alternative site MODIFIED THREE-LOT AL TERNA TIVE '. " "~/6'/,i, 1 ! /" V , J :;c>.u; fort," / .....-;, Source: L TD Engineering, Inc., May 2003, and Nichols Berman, August, 2003. Note: Because this alternative plan, the same lot numbers are used. For this reason, the Modified Three-Lot Alternative has no Lot J. 2 ........................................... 8.6, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.0 COMMENTS AND RESPONSES Tiburon Glen Final EIR To reflect the changes resulting from the inclusion of the Modified Three-Lot Alternative in this Pinal EIR Response to Comments document, Exhibits 6.0-2 and 6.7-1 have been revised as follows: EXHIBIT 6.0-2 SUMMARY OF AL TERNA TIVES EVALUA TED Project Alternative Tiburon No Dev. / Four Modified Three- Two- Modified Glen ODen Soace Lot Four Lot Lot Lot Three Lot Pro;ect Site Land Uses (acres) Residential Lots 26.03 0.0 26.03 ! 26.03 2.5 1.3 3.85 Public Open Space Reserve 0.0 26.03 0.0 0.0 23.53 24.73 22.18 Total Acres 26.03 26.03 26.03 26.03 26.03 26.03 26,03 Lot Locations (number of lots) Roadwav A 2 0 1 1 2 2 0 Roadwav B 4 0 2 3 0 ,0 3 Roadway C 2 0 1 0 1 0 0 Total Lots I 8 0 4 4 3 2 3 i Impact on Site Woodlands , Acres 5.001 0.0 3.66 3.2 2.5 1.75 2.8 Estimated number of trees 522 I 0 320 N/A 190 132 N/A 8.6-13 8.0 COMMENTS AND RESPONSES Tiburon Glen Final EIR 3- I Modified I 4 Open Lot 3-Lot Lot Space - - - - S ~ ,S S LTS S ~ S S LTS S SU SU SU LTS S ~ S S LTS S ~ S S LTS S ~ S S LTS S ~ S S LTS S ~ S S LTS S ~ S S LTS - S ~ S S LTS S ~ S S LTS LTS LTS LTS LTS LTS S ~ S S LTS S ~ S S LTS S ~ S S LTS LTS LTS LTS LTS LTS - S ~ S S LTS S ~ S S LTS LTS LTS LTS LTS LTS SU SU SU SU LTS S ~ S S LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS S ~ S S LTS S ~ S S LTS SU SU SU SU LTS a EXHIBIT 6.7-1 SUMMARY OF PROJECT AND AL TERNA T1VES 8-Lot Project 2- Lot S S LTS S S S LTS S S LTS S S LTS LTS S S S S S S S S S S S S No Project LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS LTS S S LTS S S S LTS S S LTS SU S LTS LTS S S SU S S SU S S S S S S 5. 5.1-2 5.1-3 5.1-4 5.1-5 5.1-6 Groundwater 5.1-7 Seismicity 5.1-8 Artificial Fill Areas 5.1-9 Maintenance of Mitigation Measures Hydrology, Drainage, and Water Quality 5.2-1 On-Site Drainage Pattern 5.2-2 On-Site Peak Flow Rates / Flooding 5,2-3 Groundwater 5.2-4 Drainageways and Groundwater-Supported Habitats 5.2-5 Erosion and Sedimentation 5.2-6 Water Quality Impacts 5,2-7 Cumulative Hydrology and Water Quality Impacts Vegetation and Wildlife 5.3-1 Loss of Habitat for Special-Status Plants Temp. Loss of Habitat for Special-Status Plants Loss of Habitat for Special-Status Animals Loss of Coast Live Oak-Bay Woodland Disturbance to Jurisdictional Waters Interference with Movement of Native Wildlife Impact Geology and Soils 1-1 Landsliding Grading Secondary Effects of Grading Slope Stability Expansive Soils Loss of Habitat for Native Wildlife Disturbance to Active Raptor Nests Introduction of Invasive Exotics 5,3-10 CumulativeBiologic Impacts 5.3-2 5.3-3 5.3-4 5.3-5 5.3-6 5.3-7 5.3-8 5.3-9 a All impacts identified in the table as significant ("S"), would be less-than-significant with implementation of mitigation measures identified in this EIR. Those impacts identified as significant and unavoidable ("SU") would remain so even with implementation of mitigation measures, 8,6-14 .......... ........ .............. ..;......... ............................'...........'... . 8,0 COMMENTS AND RESPONSES Tiburon Glen Final EIR Impact 8-Lot No 2- 3- Modified 4 Modified Open Project Project Lot Lot 3-Lot Lot 4-Lot Space Visual and Aesthetic Qualitv 5.4-1 View of Lots 1,2, and 4 S LTS S S LTS S S LTS 5.4-2 View of Lots 3, 4, 5, and 6 SU LTS S S S SU SU* LTS 5.4-3 View of Lots 7 and 8 SU LTS LTS SU LTS SU LTS LTS 5.4-4 View of Lot 8 c SU LTS LTS LTS LTS LTS LTS LTS 5.4-5 View of Site from Larkspur Ferry LTS LTS LTS LTS LTS LTS LTS LTS 5.4-6 Cumulative Visual Impacts LTS LTS LTS LTS LTS LTS LTS LTS Transportation and Circulation . , 5.5-1 Existing-plus-Project Imoacts LTS LTS LTS LTS LTS LTS LTS LTS 5.5-2 Cumulative-plus-Project Impacts S LTS LTS LTS LTS LTS LTS LTS 5.5-3 Provision of Safe Access Roadways S LTS LTS S LTS S LTS LTS 5.5-4 Provision of Safe On-Site Roadways S . LTS S S S S S ' LTS 5.5-5 PedestrianlBicycleNehic1e Safety on Paradise Drive S LTS S S S S S LTS ' 5.5-6 Construction Traffic Imoacts S LTS S S S S S LTS Air Qualitv 5.6-1 Generation of Dust or Asbestos S LTS S S S S S LTS Noise 5.7-1 Construction Noise I S LTS LTS I LTS I S S S I LTS EXHIBIT 6. 7-1 SUMMARY OF PROJECT AND AL TERNA TIVES _ CONTINUED a All impacts identified in the table as sIgnificant ("S"), would be less-than-significant with implementation of mitigation measures as significani and unavoidable ("SU") would remain so even with implementation of mitigation measures. identified as in Exhibit 6,7-1 identified in this EIR, Those impacts identified this RDEIR the text on page 6,0-26 of the in however, of the RDEIR, "significant 8,6,15 Please note, due to a typographical error, Impact 5,4,2 was Inipacts was identified as "significant and unavoidable, .. a * 8.0 COMMENTS AND RESPONSES Tlburon Glen Final EIR a Impact 8-Lot No 2- 3- Modified 4 Modified Open Project Project Lot Lot 3-Lot Lot 4-Lot Space Public Services and Utilities 5.8-1 Fire Service Impacts LTS LTS LTS LTS LTS LTS LTS LTS 5.8-2 Wildland-Building Fire Exposure S S S S S S S S 5.8-3 Emergency Access S LTS S S S S S LTS 5.8-4 Cumulative Fire Service Impacts S LTS S S S S S LTS 5.8-5 Reed Union School District LTS LTS LTS LTS LTS LTS LTS LTS 5.8-6 Tamalpais Union High School District LTS LTS LTS LTS LTS LTS LTS LTS 5.8-7 Cumulative Public School Impacts LTS LTS LTS LTS LTS LTS LTS LTS 5.8-8 Water Service Impacts S LTS S S S S S LTS 5.8-9 Increased Water Demand LTS LTS LTS LTS LTS LTS LTS LTS 5.8-10 Cumulative Water Service Impacts LTS LTS LTS LTS LTS LTS LTS LTS 5.8-11 Increased Sewage Treatment Demand S LTS S S S S S LTS 5.8-12 Increased Sewage Conveyance Demand S LTS S S S S S LTS 5.8-13 Gas and Electric Service LTS LTS LTS LTS LTS LTS LTS LTS 5.8-14 Cumulative Gas and Electric Service LTS LTS LTS LTS LTS LTS LTS Cultural Resources 5.9-1 'Potential 'Subsurface Resources S LTS S S S S S LTS 5.9-2 Potential Paleontological and Unique Geological LTS LTS LTS LTS LTS LTS' LTS LTS Resources EXHIBIT 6.7-1 SUMMARY OF PROJECT AND AL TERNA T1VES - CONTINUED Those impacts identified ........................................... EIR, All impacts identified in the table as significant ("S"), would be less-than-significant with implementation of mitigation measures identified in this as significant and unavoidable ("SU") would remain so even with implementation of mitigation measures, 6 8,6- a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . 8.0 COMMENTS AND RESPONSES Tiburon Glen Final EIR In response to comments raised during the public comment period, the Town has elected to strike the phrase "partly inconsistent" from the RDEIR. On the following pages, Exhibits 4.1-1, 4.1-2, and 4.1-3 of the RDEIR are provided with this and other changes made in response to public comments. The revisions are illustrated by strikeout formatting for text that has been deleted and underline formatting for text that has been added. The changes made in response to written comments are noted in section 8.4 in the responses to the individual comments and the comment number is noted in brackets at the end of the text change. Pages 4.0-5 through 4.0-31 (Section 4.0, Land Use and Planning), of the RDEIR, are revised as follows: 8,6-17 ........................................... CONFORMANCE WITH TOWN OF TlBURON GENERAL PLAN -/ Consistency EXHIBIT 4.1-1 Town Plan Policy Land Use Element Consistent Eight housing units on 26 acres would conform with the residential land use designation for the site and the maximum potential density of 0.3 unit per acre identified by Town Plan Table 1. Future units would have maximum heights of 30 feet and would be built in the site's two separate areas adjacent to the existing Norman Estates subdivision. On-site open space would be preserved outside residential use areas iri the form of a conservation easement owned by individual residents. The project's private open space would adjoin both public and private open space off-site. Goal LU-B To ensure that all land uses, by type, amount, design, and arrangement, serve to protect and enhance the low-density residential and village character and image of the community. J2eF#y-Inconsistent Norman Estates' private open space would function as a buffer between that subdivision's homes and Tiburon Glen's Development Area No. 1. No equivalent buffer would separate Norman Estates' lots and Development Area No.2. Instead, theprojectwould cluster new development in the vicinity of existing development. Goal LU-F To preserve existing neighborhood character and identity by requiring buffer zones (greenbelts) between new and existing development where practical. Consistent This policy is intended to guide decision makers at the Town bfTiburon. This EIR identifies environmental conditions on the project site which represent constraints to development and assesses the extent to which the project would or would not take these conditions into account, thus permitting Town officials to consider such constraints when reviewing the project. Among the site's constraints which influence the location and density of development are the steep slopes and presence of landslides, special status plant species and regionally significant habitat, safety concerns related to site access, and visual prominence. Policy LU-3 The Town shall closely consider the environmental constraints of land through the development review process in determining the location, type, and density of development. J2eF#y-Inconsistent The proposed development avoids ridgelines and most sensitive serpentine bunchgrass as well as most site drainage ways, seeps and unstable areas (effects on bunchgrass would be limited to 0.10 acre). However, 0.07 acre of delineated wetlands habitat and 5.00 acres of coast live oak-bay woodlands would be impacted by grading. Additionally, landslides would affect each proposed lot, however, the proposed landslide repair program would mitigate the hazards associated with site landslides. However. three of the proposed building envelopes have an average existing slope of 40 percent or greater. [V-12] Policy LU-i2 In Planned Residential Districts, new development should be located on the least environmentally sensitive and least hazardous portions of vacant lands wherever feasible to promote sound land development and planning practices. Special emphasis shall be placed on keeping ridgelines open and unobstructed to the maximum extent feasible. J2eF#y-Inconsistent Development in the bay-oak woodland would fragment this sensitive habitat but would preserve, as private open space, 77.4 percent of the site's woodlands and 99.4 percent of the site's bunchgrass grasslands which extend to Tiburon Ridge. The two on-site seeps located in proposed private open space would not be impacted by site development. 4,0-5 Policy LU-i6 The Town shall strive to preserve to the greatest extent feasible wildlife habitat in the open ridges, shoreline, marshes, mudflats, and other biologically sensitive areas. CONFORMANCE WITH TOWN OF TIBURON GENERAL PLAN Consistency EXHIBIT 4.1-1 Town Plan Policy Land Use Element -- r Inconsistent As noted in relation to Goal LU-B, Town Plan Diagram LU-3 and Table 1 designate the site for a maximum of eight units, the number proposed (a density of 0.3 unit per acre). This EIR's comparison of the Four-, Three- and Two-Lot Alternatives with the project shows that lower density development than given in Diagram LU-3 and Table 1 would be required to achieve other Plan standards related to landslides and steep slopes, preserving sensitive habitat, and views of the project site. Continued Policy LU-17 Future land use decisions shall be consistent with Diagram LU- 3, Proposed Land Use. However, the densities and intensities specified in the Land Use Element are maximums ... which may not be achieved if other standards of the General Plan pertaining to environmental, physical, or off-site constraints, such as steep slopes, soil instability, or limitations on necessary infrastructure require lower densities or intensities. Consistent The site is located in the service areas of the Marin Municipal Water District (MMWD) and Sanitary District #5 (SD #5). The project proposes to install new connections to existing water and wastewater facilities. As discussed in 5.8 Public Service and Utilities, Sanitary District #5 (SD #5) would require the applicant to participate in or fund improvements to the wastewater treatment and conveyance system within the project site vicinity if there is insufficient capacity at the Paradise Cove treatment plant. Policy LU-18 Sewer, water, and other essential infrastructure improvements must be available to serve new development by the time new development is constructed. Developers shall participate in the funding of expanded infrastructure. Open Space and Conservation Element Consistent While Town Plan Diagram OSC-3 shows the site as "Potential Open Space," Diagram LU-3 and Tablel foresee low density residential on the vacant site. The project would retain exposed grasslands (and woodlands outside building envelopes) as private open space. With development clustered along Paradise Drive, private open space farther upslope would constitute visual open space where visible from downhill viewpoints. Envelopes would be clustered on both sides of the Norman Estates neighborhood and along Paradise Drive, following development patterns already established in these areas. GoaIOSC-A To preserve the character of the Tiburon peninsula through control of the type and location of development. ~Inconsistent Envelopes and roadways would avoid seeps, ridgelines, the site's blue line stream and most of the site's intermittent drainages, outcrops located in grasslands, and rare and endangered plants, but would be located on steep slopes and would remove five acres of regionally significant bay-oak woodlands (an estimated 522 trees), 0.07 acre of wetlands, and 0.10 acre of serpentine bunchgrass. As demonstrated by the analysis of the Four, Three and Two-Lot Alternatives, a reduction in the number oflots would' significantly reduce necessary grading. ........................................... GoaIOSC-B To provide a flexible guide for landowners to submit proposals for development which will preserve as much open space as possible and result in protection or enhancement to the maximum extent feasible of shorelines, open water, wetlands, significant ridgelines, riparian corridors, steep slopes, rock outcroppings, rare and endangered plant and animal habitat areas, other significant vegetation, and areas of visual importance. 4,0-6 ........................................... EXHIBIT 4.1-1 CONFORMANCE WITH TOWN OF TIBURON GENERAL PLAN Town Plan Policy , 1 Consistency OP!3n Space and Conservation Elf!ment -- Continued P6Ftly-Inconsistent A number of landslide deposits are present on the site, located both inside and outside proposed building envelopes. The applicant has provided a landslide repair program which has been reviewed and found to be consistent with the Town's Landslide Repair Policy by the Town's geotechnical consultant. Implementing the policy would result in stabilization of all geologic hazard areas. The project site is not located in a flood-prone zone. feasible development of areas geotechnical problems, unstable Goal OSC-D To discourage to the maximum extent subject to hazards including, but not limited to, slopes and flood-prone areas. . - Consistent Nearly 20 acres (about 76 percent) of the site would be located outside residential use areas, and would be designated private open space within the open space conservation easement. The area would be undeveloped except for utility easements. Policy OSC-l Open Space. The Town has long been favored with large amounts of undeveloped land and open water providing a sense of open space. This character should be protected to the maximum extent feasible. P6Ftly-Inconsistent Building envelope's are proposed to be located on lower site elevations within oak woodlands, downhill from Tiburon Ridge and secondary Ridgelines 7-8 and similarly downhill from grasslands which support the site's sensitive plant species, from seeps, and from the segment of a blue line stream which crosses the southeast comer of the site. However, secondary impacts from landslide repair and grading wouldTesult in significant and unavoidable impacts to coast live oak forests. Additionally, the proximity to Paradise Drive and density of the proposed development along Roadways A-B is unlike the development pattern of the adjacent neighborhoods. Policy OSC-2 Growth. While accommodation of growth is an accepted reality, it , should be so directed as to preserve and enhance views, ridgelines, significant vegetation, habitats and environmentally sensitive areas to the maximuni extent feasible. New development shall be in harmony with adjacent neighborhoods and surrounding open space areas. 4,0-7 CONFORMANCE WITH TOWN OF TlBURON GENERAL PLAN EXHIBIT 4.1-1 Town Plan Policy Open Space and Conservation Element -- I Consistency Per#y-Inconsistent Due to the lower elevation of the proposed housing units and the 30- foot height limit, the proposed homes are not expected to block outward views of homes situated on Norman Way. As shown in Exhibit 2.2-7, the upper, lower, and garage finished floor elevations for the conceptual building footprint on Lot 7 are 235 feet, 215 feet, and 225 feet, respectively.' The addition of a 30-foot maximum height to the fInished floor elevation of the upper level of this structure results in a maximum built height of 265 feet. iExhibit 2.2-7 also includes a footprint outline of the structure on 63 Norman WayJ which indicates the ground-floor elevation of this structure is approximately 265-260 feet. Therefore, the top of the roof of the proposed structure would not be anticipated to exceed the ground-floor elevation of the structure at 63 Norman Way. The conceptual footprint on Lot 8 indicates an upper level finished floor elevation of 230 feet, resulting in a maximum built height of260 feet. Again, this structure is not anticipated to block views from 63 Norman Way. Other existing structures on Norman Way in the vicinity of proposed Lots 7 and 8 are shown to have ground-floor elevations of280-270 feet on Exhibit 2.2-7, higher than that of 63 Norman Way. However, it is possible that future lot owners of Lot 7 or 8 could locate or design their structures within the designated building envelopes in a manner which may result in some view obstruction from 63 Norman Way. This is considered unlikely because the existing elevation of the Lot 7 building envelope is 245 to 225 feet, a minimum of 15 feet below the elevation of the Norman way structure. Although the proposed structures are not expected to obstruct any outward views from Norman way, they would change the nature of those views considerably by replacing existing vegetative cover, both grassland and woodland areas, with structures. Views from existing homes built along Tiburon Ridge would not be blocked. Continued Policy OSC-3 Outward Views. Property owners cherish their views. New structures and associated landscaping should be so situated or kept low to avoid interference with existing outlooks. Per#y-Inconsistent Conceptual building pad elevations indicate it is unlikely that development would interfere with views of existing residents who live near the site or travel along Paradise Drive. Inboard views of the site are limited from nearby viewing locations (such as along Paradise Drive due to the narrow winding roadway alignment combined with the steep uphill banks and dense vegetation growing on the site), although views from more distant locations are possible (such as from the Bay). Same as Policy OSC-3 (immediately above) regarding outboard views. Additionally, the project would result in ~ignifIcant and unavoidable visual impacts along Paradise Drive. Policy OSC-4 View Corridors. PrincipaJlinboard and outboard vistas should be defined and development should be located to protect such vistas to the maximum extent feasible. Consistent The elevation of secondary Ridgeline 8 is higher than secondary Ridgeline 7 at the project site's uphill property boundary. The highest elevation of any proposed building envelope on the site would be 310 feetMSL (Lot 6). It would be located 750 horizontal feet from the point on Ridgeline 8 identifIed as 50 vertical feet from Tiburon Ridge where the elevation is 415 feet. The highest elevation of a building envelope proposed near Policy OSC-5 Ridgelines. Undeveloped ridgelines have overriding visual signifIcance to the Town. To the extent feasible, all new development shall be located well below the ridgelines. In addition, the following ridge line guidelines shall be applied to the Tiburon Ridge. 4.0-8 ........................................... ........................................... CONFORMANCE WITH TOWN OF TlBURON GENERAL PLAN l Consistency EXHIBIT 4.1-1 Town Plan Policy Open Space and Conservation Element -- Continued 150 horizontal feet to either side of the Development should be set back Tiburon Ridge. . Ridgeline 7 would be 230 feet MSL (Lot 1). It would be located 150 horizontal feet from the point on Ridgeline 7 identified as 50 vertical feet from Tiburon Ridge where the elevation is 340 feet. Therefore, all proposed building envelopes and homes would be located well below the ridge line. To the maximum extent feasible, development should not break the Tiburon Ridge as viewed from the opposite side (from the line of sight to the highest elevation). . be allowed within 50 vertical feet of the major the highest point of the roofline of a structure No development shall ridge line, measured from JleF#y-Inconsistent Exhibit 2.2-4 provides a summary ofthe average existing slope of each proposed lot and building envelope. Three of the proposed lots have an average existing slope greater than 40 percent (46 percent on Lot 2,55 percent on Lot 1, and 62 percent on Lot 5). When considering the slope of only the portion of the lots where homes and accessory structures could be located, three of the proposed building envelopes have an average existing slope greater than 40 percent (42 percent on Lot 4,44 percent on Lot 8; and 71 percent on Lot 5). Within landslide repair areas, constructed slopes would vary between 33 and 67 percent. These slopes would be required to meet an appropriate factor of safety, as required by the Town's landslide repair policy. Although some of the finished slopes would exceed the recommended 30 percent, they would reflect existing land forms on the site. land . If this policy pre'vents all reasonable use of the property, encroachment into the setbacks a may be allowed provided that structures are limited to a maximum of one story of 15 feet in height. Policy OSC,-7" Slope Policy. The Town shall discourage development on slopes exceeding 40% wherever possible. To the extent feasible, slopes created by grading shall not exceed 30%. Final contours and slopes shall reflect existing forms. Consistent Undeveloped land outside the designated building envelopes is proposed to be private open space. The lots' open space would be located on the site's upper elevations which, except for the flatter tops of Ridge lines 7 and 8, have slopes of 40 percent or steeper, limiting accessibility. readily the Town should encourage would result in are not Policy OSC-9 Private Open Space. In all projects, the provision of private open space where public open space public spaces which are not readily accessible or for other reasons usable by the public. JleF#y-Inconsistent Grading would occur on the site's lower elevations and would not affect Tiburon Ridge or Policy OSC-1I Grading and Tree Removal. The Town shall encourage location of structures in a manner which minimizes tree removal and grading. Specifically, grading shall be kept to a minimum and every effort made to retain the natural features of the land including ridges, rolling land forms, knolls, vegetation, trees, rock outcroppings and water courses. Where grading is required to stabilize areas of geologic instability, the graded area shall be returned to a natural land form. Excessive grading to stabilize soil is not in the best interest of the Town and is 4,0-9 CONFORMANCE WITH TOWN OF TIBURON GENERAL PLAN Consistency EXHIBIT 4.1-1 Town Plan Policy Open Space and Conservation Element -- T secondary Ridgelines 7 or 8, significant resources on higher elevations (sensitive plants, seeps, rock outcrops, blue line stream segment). Impacts to site drainage ways would be limited to the lower reaches of three drainageways. However, five acres of oak woodlands (an estimated 522 trees) would be affected by grading for site preparation. Continued inconsistent with the Town's desire to retain natural land forms. Therefore, excessive grading is to be avoided to the maximum extent feasible. :flt:mly-Inconsistent The site is crossed by a segment of one blue line stream and also is traversed by five additional principal drainageways. The blue-line stream's off-site discharge point at Paradise Drive would be located about50 feet from Roadway C's intersection with Paradise Drive and about 200 feet from the building envelope of proposed Lot 7. On-site portions of the blueline stream would be located 400 feet from proposed development. However, the lower reaches of three site drainage ways and an portion of off- site wetlands would be affected by site development, impacting 0.07 acre of jurisdictional wetlands. Policy OSC-I2 Riparian Corridors. The Town shall require open space buffers along riparian corridors to minimize disturbance of natural vegetation and maintain aesthetic, scenic and environmental attributes of the corridor. Where modification of corridors is required for flood control or crossings, such modification shall be done in a manner that enhances, replaces or retains vegetation forming ground cover and shade. use areas is proposed to be permanently of an open space conservation Consistent Undeveloped land outside residential preserved as private open space through establishment easement. Policy OSC-I3 Secured Open Space. Publicly- or privately-owned open space which has been devoted to open space use shall be protected and made permanent open space. It shall be guaranteed that publicly-owned open space parcels will not be traded or sold. :flt:mly-Inconsistent Norman Estates' private open space would function as a buffer between that subdivision's homes and Tiburon Glen's Development Area No. 1. No equivalent buffer would separate Norman Estates' lots and Development Area No.2. Instead, the project would cluster new development in the vicinity of existing development. be Policy OSC-J4 Greenbelts. To the maximum extent feasible, greenbelts shall provided in areas between developments and / or linking open space areas. Consistent Twenty acres (about 76 percent of total site area) outside residential use areas would be designated private open space through establishment of a conservation easement. This undeveloped open space would be located on upper site elevations adjacent to public open space preserved southeast and southwest of the site. Policy OSC-I5 Site Coverage. To the maximum extent feasible, a goal of 50% of large undeveloped parcels should be considered for retention in permanent open space outside of any parcel or lot which has development potential. Such open space shall be contiguous and link up with adjacent open space whenever practicable. Where a more desrrable site plan would result, consideration may be given to larger individual lots. In the latter case, to the maximum extent feasible, 50% of the large undeveloped parcel should be retained in open space and the portions of open space within a parcel or lot with development potential should be restricted from development by open space easement or other appropriate means. This policy shall not require or preclude clustering and protection of open space views shall be accomplished through appropriate building and site coverage restrictions. 4.0-10 ........................................... ........................................... CONFORMANCE WITH TOWN OF TlBURON GENERAL PLAN l' Consistency EXHIBIT 4.1-1 Town Plan Policy Circulation Element Pm:tly-Inconsistent The project site would be served by Paradise Drive, a "collector street' which carries residential, through, and recreational traffic. Due to the narrow winding roadway cross-section, safety conflicts exist involving autos, bicyclists, and pedestrians. Project-generated traffic and new residents would add users to Paradise Drive. While the increment of increase would be small (80 daily vehicular trips and recreational use by'up to 20-30 residents 1), new users would contribute cumulatively to poor safety conditions. Traffic-generated noise levels attributable to the project would not be significant. Narrow steep roadways and driveways proposed on-site would require mitigation to reduce potential safety hazards to a less-than-significant level. Private on-site roadways would not require maintenance by the Town. A "before and after" pavement evaluation program to mitigate potential construction traffic impacts would reduce mamtenance of Town and County roadways, Goal C-C To maintain all existing, as well as to design all future, residential streets with consideration of a combination of residents' safety, cost of maintenance, protection of residential qualities, and efficient use of the land by limiting traffic volumes, speed and noise.in an attempt to niaintain the livability of the streets. ' Consistent Information in this EIR.abo~t existing, existing-pIus-project, cumulative- without-project, and cumulative-pIus-project traffic conditions will enable Town officials to take traffic considerations into account when making decisions about the project and alternatives. Project-generated traffic volumes would result in less-than-significant impacts on intersections studied in the EIR. Land use decisions shall take into consideration potential traffic Policy C-I impacts. Pm:tly-Inconsistent Existing, existing-plus, cumulative-without, and cumulative-plus- project conditions at Tiburon Boulevard / Trestle Glen Boulevard in the AM peak hour would be LOS C/C/EIE, respectively, and in the PM peak hour would be LOS B/B/C/C. Intersection improvements needed to mitigate cumulative-without-project conditions would also mitigate cumulative-plus-project conditions. At Paradise Drive / Trestle Glen both AM and PM conditions would be LOS B. Policy C-2 At the following intersections, the average peak hour level of service (LOS) shall not deteriorate below LOS C: Tiburon Boulevard at ... Trestle Glen Boulevard [and] all intersections along Paradise Drive* .. 2 population factors of 2.4 persons her household (pph) I residents, respectively, could live on the project site (rounded to listed in intersection not only include intersections selected for analysis in this EIR, not all intersections identified in Policy C-2, 1994 when the Circulation Element was adopted. The EIR also assessed the proposed unsignalized Paradise Drive / Roadway A-B 4,0-11 19-3 estimated and 1,2 persons per gross acre, an Based on the Town PIal 20-30 people). locations listed in Exhibit 4,2- unsignalized as of November The Indicates C-2, 2 * EXHIBIT 4.1-1 CONFORMANCE WITH TOWN OF TlBURON GENERAL PLAN Town Plan Policy -I Consistency Circulation Element -- Continued PttF#y-Inconsistent Two new driveways on Paradise Drive are proposed to serve the project: six lots via Roadway A-B and two lots via Roadway C. Short of no residential lots in one or both proposed development areas, alternative access would not be feasible for several reasons: Norman Way is a private roadway not controlled by the project applicant, access to the site from Norman Way is blocked by residential lots and open space, and a single project access road serving Development Areas No. 1 and 2 would require extensive grading resulting in significant geologic, biotic, and visual impacts. (The Two-Lot and Modified Four-Lot Alternatives propose one development area and one connection with Paradise Drive). Policy C-20 Driveways along Paradise Drive should be discouraged. New development shall explore other options for access and, where feasible, avoid driveways on Paradise Drive. Additional new roads that will intersect Paradise Drive shall be kept to the minimum number possible and be situated in safe locations. PttF#y-Inconsistent Housing units on the proposed lots would be visible from various locations on Paradise Drive, however, existing and new vegetative screening would effectively block most views of project development. The project would not obstruct outward views from Paradise Drive. Policy C-22 Views from Paradise Drive should be preserved wherever possible. PttF#y-Inconsistent The applicant proposes to remove the existing berm located in the Paradise Drive right-of-way (ROW) (for access to Roadways A-B and provision of seven paved off-site parking spaces) which would improve refuge for bicyclists and pedestrians adjacent to Development Area No. 1. Construction of Roadway C would expand a turnout refuge area, and implementation of mitigation would insure adequate sight lines at this new intersection. Project implementation would not involve any widening per se of the traveled way of or shoulders along Paradise Drive because it would be infeasible in this location. Policy C-23 Turn-outs and shoulders on Paradise Drive should be created wherever possible to protect the health and safety of its users. Paradise Drive should be widened where possible to accommodate bike lanes and, where possible, iinprove the sight distance around curves and at intersections. Goal LU-B and Policy LU-3 Same as Consistent Housing Element Goal H-B To encourage the type and placement of housing development consistent with the protection of open space and environmental constraints of the land. Consistent The eight-lot project would conform to the maximum development densities shown in Diagram LU-3 (Low Density Residential up to 0.5 unit per acre) and Table 1 (eight units up to 0.3 unit per acre) of the Town Plan Land Use Element. Goal H-E To preserve the present dominance oflow-density residential development within existing and future neighborhoods throughout the community. Same as Policy LU-18 above. Consistent Policy H-16 To enSure proper planning by requiring that sewer, water, and other essential infrastructure is available to serve new housing by the time such housing is constructed. Developers shall participate in the funding of expanded infrastructure. 2 ........................................... 4,0- ........................................... EXHIBIT 4.1-1 CONFORMANCE WITH TOWN OF TIBURON GENERAL PLAN Town Plan Policy 1 Consistency Safety Element .fltmly-Inconsistent Slide deposits are mapped on all proposed lots. With the exception of Lots 3 <ind8, building envelopes on all proposed lots would avoid landslides. Subdivision and development of the site would ,be required to comply with the Town's Landslide Repair Policy. Implementing the policy would result in stabilization of all geologic hazard areas. The applicant has provided a landslide repair program which has been reviewed and found to be consistent with Town policy by the Town's geotechnical consultant. Goal SE-A To identify hazardous areas and to guide development away from hazardous areas. Same as Goal SE-A, immediately above 0; .<;:' Same as Policy OSC~7. Consistent The applicant has provided a landslide repair program which has been reviewed and found to be consistent with the Town's Landslide Repair Policy by the Town's geotechnical consultant. Implementing the policy would result in stabilization of all geologic hazard areas. .fltmly-Inconsistent .fltmly-Inconsisteilt Policy SE-5 Require new construction to be located, to the maximum extent feasible, in areas where there are no geologic and non-geologic hazards. Policy SE-6 The Town shall avoid approving development on slopes exceeding 40% wherever possible in order to reduce the impact to the original topography from grading and alteration of topography for drainage purposes. Policy SE-8 New development within the Town should be required to mitigate any threats to persons or property during the development process by the rebuilding of unstable slopes, installation of drainage improvements, installation of vegetation, and / or other measures. Consistent The EIR geologist, Dave Snyder of Snyder & Smith Associates, is a Certified Engineering Geologist and Registered Geologist in the State of California. Policy SE-IO Appoint a certified engineering geologist to review proposed building sites as part of the EIR review process Consistent This EIR estimates additional runoff expected to be generated by project implementation and makes recommendations to mitigate resulting impacts to downstream drainage systems. 4,0-13 Policy SE- I 3 Require as a condition of project approval for land divisions, a study of the proposed drainage system for the development; effects of any additional runoff on other drainage systems, the ability of said drainage systems to convey runoff volumes generated by the I DO-year' storm, and recommendations for compliance with Town design standards. Recommendations of the study may be implemented prior to project construction. To the extent that each property owner is responsible for exceeding the capacity of the existing system, he / she should be responsible for the cost of improvements to the systeni. Require that on-site detention and / or disposal of runoff vohuhes be equal to existing runoff volumes from proposed development sites to prevent any further increase in," runoff beyond that existing for the 100-year storm. CONFORMANCE WITH TOWN OF TlBURON GENERAL PLAN EXHIBIT 4.1-1 Town Plan Policy Safe~ Element -- Continued I Consistency Inconsistent Application materials do not provide for fuel-breaks. Site development would be required to comply with Tiburon Fire Protection District standards. Policy SE-16 Encourage provision of fuel-breaks in all projects where fIre hazard is possible. On-going maintenance of fuel-break buffers in new development projects shall be assured in a form satisfactory to the Town prior to construction of improvements. Consistent The MMWD has indicated it would have adequate water supply for domestic demand, however, the Mount Tiburon tank has been rated as having insuffIcient fIre flow supply. (TFPD has indicated that the existing Mount Tiburon water tank would be able to provide adequate flows to hydrants located on-site.) Site development would be required to comply with TFPD, MMWD, and UBC standards. The TFPD and MMWD would review project plans prior to approval of development permits. Policy SE-17 Provide suffIcient water supply and equipment for domestic water use, irrigation, and fIre suppression adequate to serve new development by the time new development is constructed to ensure that: of the Tiburon Fire Protection District are met. The requirements for minimum fIre flow and the site, type, and location of water mains and hydrants set forth in the Uniform Fire Code and by local ordinance in all existing and new development areas are met. Fire suppression systems such as fire hydrants and sprinklers are provided in all development projects. The requirements . . . FaFtly-Inconsistent The project proposes three on-site access roadways. Roadways A and B would serve Lots 1-2 and 3-6, respectively, in Development Area No.1. Roadway C would serve Lots 7-8 in Development Area No.2. The roadways are not connected internally and, thus, do not provide alternate routes to other parts of the site in the event that access is blocked in an emergency. However, connection of the proposed roadways required extensive grading resulting in significant geologic, biotic, and visual impacts. (see Policy C-20, above). Fire trucks could make use of the fire road off Gilmartin Drive above the site to access the upper portions of the site. two Policy SE-19 Whenever practical, require all developers to provide at least ac~ess routes for flIe-fighting equipment for all projects. Consistent The MMWD has indicated the exiting water supply system within the project site vicinity has adequate capacity for domestic supply to the project site and the applicant would be required to contribute storage improvement fees for the ,future upgrading of the local water tank's flIe flow storage capacity. TFPD has indicated that the existing Mount Tiburon water tank would be able to provide adequate flows to hydrants located on-site. ........................................... 4,0-14 Policy SE-20 All new development within areas of insuffIcient peak load water supply shall contribute to the construction of a new, or upgrading of an existing, water tank. The water tank shall be in place to serVe new development prior to occupancy. ........................................... CONFORMANCE WITH TOWN OF TlBURON GENERAL PLAN 1 Consistency EXHIBIT 4.1-1 Town Plan Policy Safety Element -- Continued Consistent The applicant has conducted geotechnical investigations in order to determine unstable or potentially unstable development areas. The applicant has provided a landslide repair program which includes engineered slope configurations, retaining walls, and, subsurface drainage systems. It has been reviewed and found to be consistent with the Town's Landslide Repair Policy by the Town's geotechnical consultant. Implementing the policy would result in stabilization of all geolagic hazard areas. Policy SE-22 Require developers to use specially engineered slope canfigurations, faotings and foundatians, retaining walls, and subsurface drainage system[ s] an all developments in areas having unstable or potentially unstable slapes or substrate ar avoid the development of such areas after engineered study. Consistent The Initial Study determined and the EIR confIrmed that the site's very quiet naise environment wauld be compatible' far residential use. The EIR evaluated shart-term canstruction naise impacts on existing and future residents of aff- and on-site homes throughaut site develapment. These residents would be exposed to. signifIcant temporary construction noise levels during site buildaut which could be mitigated to a less-than- signifIcant level. Noise Element Goal N-A To ensure that residential areas are quiet and that noise in public and cammercial areas remains within acceptable noise levels. ~ Same as Gaal N-A Consistent Policy N-4 The Tawn should use the Naise and Land Use Campatibility Guidelines cantained herein to determine whether naise levels in the cammunity are acceptable or unacceptable. These advisory guidelines have been prepared by the California Department af Health Services. Consistent This EIR estimated maximum periadic naise levels expected to be generated during project implementatian, determined that construction noise levels would be signifIcant, and identifIed measures to. mitigate co.nstructian naise impacts to. a less-than- signifIcant level. Policy N-5 Where,appropriate, enviranmental reviews (enviranmental impact reparts, initial studies, arnegative declaratio.ns) of projects within the Tiburan Planning Area should include an acoustical analysis of the praject's potential to cause a naise impact. Consistent Due to the low volume of traffIc expected to be generated by the project and low ambient no.ise levels in the vicinity, the Initial Study co.ncluded that future noise levels wauld remain appraximately at current levels along roadways serving the site and dismissed the topic from further consideration. 4.0-15 Policy N-7 The Town should require an acoustical analysis for all proposed prajects that have the po.tential to generate noise thraugh the generation of traffic ar through the operation afthe project. Such projects should contribute to. the mitigatio.n afthe naise impact wherever it is found by the Town that such impacts are cantributed to in part by the proposed project. CONFORMANCE WITH TOWN OF TIBURON GENERAL PLAN EXHIBIT 4.1-1 Town Plan Policy Parks and Recreation Element r Consistency land Consistent This residential subdivision proposes no publicly-oWned parks or recreational facilities. Instead, it would create eight residential lots, each composed of a building envelope within a residential use area and private open space elsewhere on the lot, on designated by the Town for residential (not park or recreational) use. Goal PR-A To provide sufficient land and facilities for a balanced system of parks and recreation in the Tiburon Planning Area. residents with project site development, J 0 acres of park land per 1,000 people. As with the applicant would be required to pay in Policy PR-l Sufficient park land and recreational facilities shall be maintained over time. A ratio of 5.0 acres of park land per 1,000 persons is hereby established pursuant to Government Code Section 66477(b). Consistent All on-site open space would be private on individual lots and would be protected through the establishment of an open space conservation easement. The applicant does not propose to dedicate land to the public for park or open space purposes. Under the Quimby Act, the Town may require dedication of land, payment of fees, or a combination of both for park and recreational purposes. Projects smaller than 50 units pay fees in lieu ofland dedication. Payment of fees is considered mitigation under CEQA. Policy PR-2 The Town of Tiburon should continue to require new parkland dedication and lor collection of in-lieu fees during the development review process. Consistent Inconsistent A lO-foot wide pedestrian easement is proposed along the site's eastern property line on Lot 1. The existing trail nearest to the site is located just downhill from the crest of Tiburon Ridge, at an elevation higher than the site. The proposed pedestrian easement would facilitate access to the ridgeline trail and Town open space from Paradise Drive. In the absence ofa trail or walkway along'Paradise Drive, such a connection would not continue from the ridge line to the shoreline (such as via Paradise Beach County Park). [V-IS] ........................................... 4,0-16 Policy PR-8 The Town should require publicly-accessible off-road connecting trails between recreation areas (developed, developable, and open space) and neighborhood areas. ........................................... EXHIBIT 4.1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE r Consistency Town of Tiburon Code Provision Consistent The Precise Development Plan (PDP) designates land outside of individual residential use areas as private open space that would be protected through the ' establishment of a conservation easement. This open space would comprise a total of 19.89 acres (approximately 76 percent of total site area) and would encompass woods on lower elevations and grasslands on upper site elevations. The grasslands support botanical (Marin dwarf flax, Tiburon Indian paintbrush, and serpentine bunchgrass) and other resources (seeps, outcrops, etc.). Residential Planned Development Zone (RPD) Section 2.07.00 The Residential Planned Development (RPD) Zone is intended to protect and preserve open space as a limited and valuable resource without depriving owners of a reasonable use of their property for residential purposes. Chapter 16: Zoning -- :'r:;f"- " -"'~- Consistent The PDP would confine on site development within 4.5 acres devoted to residential use areas (about seventeen percent of total site area). Enclosed structures would be confmed to 1.6 acres of building envelope area. Building envelopes are proposed on lower site elevations adjacent to Paradise Drive (lined by existing low density residential development) and contiguous to the built out Norman Estates subdivision. Development in conformance with Tibur6n Fire Protection District (TFPD) requirements would protect the community from fITe hazards The project would not create or contribute to downstream flooding. Implementing the proposed landslide repair program would result in sta1:>ilization of all geologic hazard areas on~site. The regulations ofthe Zone are designed to insure, to the extent feasible, the conservation of natural resources all(~ the retention of land in its natural or near natural state in order, among other things, to assist in the containment of urban sprawl and protect the community from the hazards of fITe, flood, seismic, and other catastrophic activity, and to otherwise implement the goals and policies of the Tiburon Genenll Plan. y. Consistent 'The PDP would subdivide the site into eight residential lots, each to be developed with'one single-family housing unit, facilities necessary to support residential uses (roads, utilities, etc.), and permanent open space. No non-residential development would occur with prpject implementation: single-family dwelling. Uses Permitted Principal Section 2.07.01 Consistent The PDP does not identify any other uses on this residential subdivision than development of single-family homes with accessory structures Uses Permitted Conditional Section 2.07.02 Consistent Town approval of the proposed PDP would establish the number oflots to be created. The applicant has requested approval of an eight-lot subdivision, the maximu~ number defined for the site by Table I of the Town Plan's Land Use Element. 4,0-17 Section 2.07.03 Lmd and Structure Regulations. Density: Maximum residential densities for developed land in the RPD zone shall be as established by the adopted Master and / or Precise Plans for the development, as fmalized by the recorded subdivision map(s) for the development. ... Maximum residential densities for undeveloped land in the RPD zone shall be as established on the Zoning Map, and shall in no case exceed the density established in the Tiburon General Plan. EXHIBIT 4.1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE ~ Consistency Continued Consistent The applicant would sell improved lots for residential development by individual lot owners who would design and build their own homes. Therefore, details about building design would not be known until future lot owners submitted applications to the Town except that maximum height would be 30 feet. Town of Tiburon Code Provision Chapter 16: Zoning -- Planned Development Zone (RPD) -- , , Section 2.07.03 Land and Structure Regulations. Building height limit: 30 feet for main building and 15 feet for accessory buildings, unless otherwise specified in an applicable Precise Development Plan. Residential Consistf!nt The PDP defmes proposed building envelopes on each residential lot and also defmes the setback distances for each envelope from lot lines (see Exhibit 2.2-4). Exhibit 2.2-4 shows that building envelopes would represent from 1.88 to 23.47 percent (proposed Lots 7 and 5, respectively) of total lot area. Exhibit 2.2-5 shows the total amount of site development which could occur in conformance withthe Town's Floor Area Ratio Guidelines. Assumingthree-story construction (a building footprint one-third the total development area shown), future structures could cover from about 23 to 41 percent (Lots 5 and 2, respectively) of proposed building envelope area. Section 2.07.03 Required yards: Lot area, lot width, lot coverage, and required yards shall be as approved in applicable Precise Development Plans for the development Consistent Exhibit 2.2-5 shows that future housing units would range from.5,960 square feet (Lot 4) to 7,000 square feet (Lots 1-3 and 6-7). Up to another 1,750 square feet could be built in accessory structures on Lots 1-3 and 6-7 for a maximum floor area of 8,750 square feet per lot in conformance with Town's Floor Area Ratio Guidelines. As noted above (Section 2.07.03), details about building design would not be known until future lot owners submitted applications to the Town. unless As provided in Section 4.02.07, 3 Floor area ratio an applicable Precise Development Plan. Section 2.07.03 otherwise specified in Section 4.02.01 Purpose. The purpose of the Site Plan and Architectural Review Ptwily-Inconsistent Implementing the PDP would create eight residential lots which would is to determine compliance with this Ordinance and to promote the orderly flank the existing Norman Way Estates neighborhood on the north and south, and thus development of the Town, the preservation of its unique visual character, the would appear as an extension of existing development along Paradise Drive. Because the stability of land values and investment, and the public health, safety and welfare applicant does not propose to build homes but would sell improved lots,' the' extent to which by preventing the erection of structures, and additions or alterations thereto, which future residential structures would be compatible with or detract from the aesthetic are unsightly and detract from the aesthetic character of the neighborhood or character of the site or surrounding lands cannot be determined until individual lot owners which are not properly related to their sites, adjacent uses, or traffic circulation in submit their detailed plans for Town Design Review. Exhibits 5.4-6 through 5.4-12 the vicinity; and by preventing the indiscriminate clearing of property, excessive ~llustrate the potential visibility of 30-foot high buildings (note: the simulations are not grading, and the unnecessary destruction of mature trees and! or mature mtended to represent what the homes would actually look like, but rather the visual change shrubbery. that could result from the proposed project. Although the project would introduce two new roadway connections with Paradise Drive, potential safety hazards associated with the Chaoter 16: Zoning -- Site Plan a.nd Architectural Review supercede prior Section 4.02.07 referred to by Section 999, respectively, 15, Section 4.02.08 "Site Plan and Architectural Review", Ordinances 442 and 450, effective February 5 and October 2.07.03 (above), Newly adopted Section 4.02.08 provides the Town's floor area ratio (FAR) guidelines, 3 8 ........................................... 4:0- ........................................... EXHIBIT 4.1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE Town of Tiburon Code Provision 'I Consistency Chapter 16: Zoning'-- Site Plan and Architectural Review -- Continued 'new roadways would be reduced with mitigation. Project-generated traffic would not degrade conditions significantly at intersections studied in this EIR. However new users would contribute cumulatively to poor safety conditions on Paradise Drive. Grading for site preparation would impact five acres in the oak woodlands portion of the site (19 percent of the site area). This would remove an estimated 522 trees. Section 4.02.07 Guiding Principles in the Review of Applications. In reviewing site plans for Site Plan & Architectural Review, the acting body shall consider the following principles as they may apply: Consistent The PDP would cluster proposed lots at the site's lowerelevations near the existing Norman Estates neighborhood and along Paradise Drive where the project would appear as an extension of existing development. Development would be served by two new private access roadways connecting to Paradise Drive (Roadway A-B and Roadway C). Each would have steep segments which would conform with the Town and Tiburon Fire Protection District's (TFPD) standards with mitigation. (Less steep grades would, require more excavation and involve construction of longer and / or higher retaining walls with concomitant impacts.) Impairment of sight distances by existing vegetation at proposed roadway intersections with Paradise Drive could be mitigated. The addition of project-generated vehicular traffic and resident bicyclists or pedestrians would add incrementally to cumulative c'onditionson Paradise Drive due to existing conflicts between motorists and cyclists and walkers. (a) Site Plan Adequacy: Proper relation of a project to its site, including that it promotes or~er1y development of the community, provides safe and reasonable access, and will not be detrimental to the public health, safety, and general welfare. ' Ptmly-Inconsistent Building envelopes of lots proposed would be located at lower site elevations where development in oak woodlands would leave upper elevation grasslands as undeveloped open space. Due to the extent of vegetation removal, future homes would be expected to be visible from existing homes on Norman Way. However, the proposed homes would not interfere with light or'air access of Norman Way residents. Views from homes built along Tiburon Ridge would not be blocked. While building envelopes on proposed Lots 7 and 8 (and the eventuaI30-fo?t high structures) would be lower than the graded footprint elevations of homes located at 53 and 63 Norman Way, a structure on Lot 7 could be as close as 45 feet to the structure on 63 NormanWay. The proximity of proposed Lots 7-8 to the adjacent Norman Way lots could affect the privacy of existing residents. Although the proposed structures are not expected to obstruct any outward views from 53 and 63 Norman way, they would change the nature of those views considerably by replacing existing vegetative cover with structures. 9 (b) Site Layout in Relation to Adjoining Sites: The location of proposed improvements on the site in relation to the location of improvements on adjoining sites, with particular attention to view considerations, privacy, adequacy oflight and air, and topographic or other constraints on development imposed by particular site conditions. 4,0- EXHIBIT 4.1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE l Consistency Town of Tiburon Code Provision Inconsistent The PDP proposes the custom-design and construction of units by individual lot-owners. Application materials permit 30-foot high three-story units, more typical of contemporary stepped hillside development than older one- and two-story homes. Exhibit 2.2-5 shows that, in accordance with the Town's Floor Area Ratio Guidelines, from 5,960 to 8,750 square feet of residential and accessory development could be built on proposed lots with no home exceeding 7,000 square feet in size. Existing structures within the Norman Estates subdivision range in size from approximately 3,000 to 5,000 square feet. Newer structures located uphill and south. of the project site off Gilmartin Drive are of comparable size to the proposed structures (5,300 to 7,000 square feet). Therefore, the proposed structures could be considerably larger in terms of square footage than some of the older homes within the vicinity. The proposed homes would be limited to a height of 30 feet, as with the Norman Estates homes, and would be subject to design review. Additionally, the proximity to Paradise Drive and density of the proposed development along Roadways A-B is unlike the development pattern found in the adjacerit neighborhoods. Setbacks vary among all proposed lots (see Exhibit 2.2-4) Site Plan and Architectural Review - Continued (c) Neighborhood Character: The height, size, and I or bulk of the proposed project bears reasonable relationship to the character of existing buildings in the vicinity. A good relationship of a building to its surroundings is important. For example, in neighborhoods consisting primarily of one-story homes, second-story additions shall be discouraged, or permitted with increased setbacks or other design features to minimize intrusion on the neighborhoods. Chapter 16: Zoninfl Consistent Exhibit 2.2-5 shows that, in accordance with the Town's Floor Area Ratio Guidelines, from 5,960 to 8,750 square feet of residential and accessory development could be built on proposed lots with no home exceeding 7,000 square feet in size. (d) Floor Area Ratio: The relationship between the size and scale of. improvements and the size of the property on which the improvements are proposed. This concept is known as "floor area ratio". ~Inconsistent. Grading for site preparation would impact five acres (19 percent) of the site, removing an estimated 522 trees and impacting 0.07 acre of delineated wetlands. Rock outcroppings and seeps shown on the Resource Conservation Map are located primarily on upper site elevations within the private open space areas oflots. The blue line stream which crosses the southeast comer of proposed Lot 7 is located outside the building envelope. (e) Grading and Tree Removal: The extent to which the site plan reasonably minimiz,es grading and lor removal of trees, significant vegetation, or other natural features of the site, such as rock outcroppings or watercourses. Consistent Same as Section 2.07.03. Individual lot owners would identify proposed architectural styles, exterior building inaterials, and colors in the detailed designs of their proposed homes when submitting plans to the Town for Design Review. (f) Compatibility of Architectural Style and Exterior Finish: The architectural style and exterior finish are harmonious with existing development in the vicinity and will not be in stark contrast with its surroundings. Consistent The PDP includes a schematic landscape plan which lists species the applicant would plant along internal private access roadways (Exhibit 2.2-15). Individual lot owners would prepare landscaping plans and plant palettes for their own lots when designing their site and building plans. (The MMWD identifies drought tol~rant plants, and Tiburon Fire Protection District (TFPD) identifies fire retardant plants.) (g) Landscaping: Proposed landscaping, insofar as it is used appropriately to prevent erosion; to protect the privacy of adjoining sites; and to mitigate the visual and noise impacts of development. Applicants are encouraged to use native and drought-resistant landscaping. Proposed landscape shall be used which will at maturity minimize primary view obstruction from other buildings. 40-20 ........................................... ........................................... Consistency EXHIBIT 4.1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE r Town of Tiburon Code Provision Chapter Consistent The PDP does not identify lighting plans for applicant-implemented development (site access roadways or their intersections with Paradise Drive). Lighting on residential lots will not be known until individual lot owners prepare detailed site and building plans that would be subject to design review. Continued (h) Lighting: Proposed lighting, insofar as it should not invade privacy of other properties, or produce glare or light pollution; yet provide adequate illumination for safety and security purposes~ Site Plan and Architectural Review 16: Zoning Consistent Same as Section 2.07.03. Based on three-story construction shown on PDP maps, future structures could cover from about 23 to 41 percent (Lots 5 and 2, respectively) of proposed building envelope area. m Appropriate Use of Building Envelope: 4 In Planned Residential (RPD and RMP) zones, building envelopes are generally intended to provide a larger-than- needed area for flexibility in the appropriate siting of a main structure and its accessory structures. The building envelope should not be interpreted as an area intended to be "filled" by'a main structure and its accessory structures. Consistent Nearly 20 acres (about 76 percent of total site area) located outside of residential use areas would be designated as an open space conservation easement. area would be undeveloped except for utility easements:. Chapter 16 - Zonin9-. Chapter 4.08.04 Precise Qevelopment Plan Principles (a) Significant open space shall be preserved, through dedication or other means acceptable to the Town, consistent with policies of the Open Space and Conservation Element of the Tiburon GeneralPlan. The Same as Section 4.02.07( e). Improvement, relates to sites where existing development is located and would not apply to the project examined in this EIR. 4,0-2 PeF#jr-inconsistent (b) Preservation of the natural features of the land shall be achieved to the maximum extent feasible through minimization of grading and sensitive site design. Features worthy of preservation include ridgelines, prominent knolls, desirable native vegetation, trees, significant rock outcroppings, water courses, and riparian corridors. PropertY Overall Section 4,02,07(i) 4 EXHIBIT 4.1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE r Consistency Town of Tiburon Code Provision Precise Development Inconsistent Within landslide repair areas, constructed slopes would vary between 33 and 67 percent. These slopes would be required to meet an appropriate factor of safety, as required by the Town's landslide repair policy. Although some of the fInished slopes would exceed the recommended 30 percent, they would reflect existing land forms on the site. Continued Final contours and Plan Principles -- (c) Slopes created by grading should not exceed 30 percent. slopes should reflect natural land features. 16 Chapter Ptmiy-Inconsistent Conceptual building footprint elevations (Section 4.02.07(b)) indicate it is unlikely that development would interfere with views of existing residents who live near the site or travel along Paradise Drive. Building envelopes would be located within the site's lower elevation oak woodlands while upper elevation woodlands and grasslands would be protected through the establishment of a conservation easement (Section 2.07.00). ,Mapped seeps and special status botanical species would be preserved in the upslope open space and conservation easement. However, grading for site preparation would impact fIve acres (19 percent) of the site, removing an estimated 522 trees and impacting 0.07 acre of delineated wetlands and 0.10 acre of serpentine bunchgrass habitat. (d) Every reasonable effort shall be made to preserve view corridors, mature trees, rare plants, signifIcant flora and fauna, areas of historical signifIcance, access corridors, and habitats of endangered species. Consistent Site elevations range from approximately 164 feet near Paradise Drive to 475 feet near the crest of Tiburon Ridge, The highest lower floor elevation of a conceptual footprint of a project site building would be 282.5 feet (Section 4.02.07(b )). Proposed Lots 1-3 straddle Secondary Ridgeline 7, and Lots 6-7 straddle Ridgeline 8 which descends from Tiburon Ridge into Norman Estates (see Resolution 2859, SignifIcant Ridgelines, below). (e) Location of development well below ridge lines shall be achieved, in conformance with General Plan and other policies. Inconsistent While all building envelopes are proposed within the site's lower elevation oak woodlands, much of the existing vegetation would be removed from within the setback areas between building envelopes and Paradise Drive. ........................................... (f) Prominence of development and construction should be minimized by appropriate location of grading and placing of buildings so that they are screened by wooded areas, rock outcroppings, and depressions in topography or other features. 4,0-22 ........................................... 2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE -/ Consistency EXHIBIT 4. Town of Tiburon Code Provision 1 PfFF#y-/nconsistent Slide deposits are mapped on all proposed lots. With the exception of Lots 3 and 8, building envelopes on all proposed lots would avoid landslides. Subdivision and development of the site would be required to comply with the Town's Landslide Repair Policy. Implementing the policy would result in stabilization of all geologic hazard areas. The applicant has provided a landslide repair program which has been reviewed and found to be consistent with Town policy by the Town's geotechnical consultant. Continued be given to avoidance of areas posing geologic Precise Development Plan Principles __ (g) Due consideration shall hazards. Chapter 16 Consistent Implementation of measures to mitigate significant adverse impacts identified in this EIR would be required, if the Town approves or conditionally approves the project. This EIR indicates the effectiveness of measures to substantially reduce the magnitude of impact to a less-than-significant level. Even with implementation of mitigation measures, visual impacts would remain significant and unavoidable. The Town can impose conditions of approval (if approved) in addition to the measures required by the EIR. In addition, the applicant can implement and / or incorporate in the project alternate meastires ~hich meet the performance standards identified in this EIR. as detailed in the Environmental (h) Minimization of significant adverse impacts, Impact Report, if one is required. Consistent Roadways have been designed to have narrow widths of 14-20 and'grades of up to 20 percent feet in order to minimize cut and fill operation. (i) Roads shall be designed for minimum slopes, grading, cutbacks, and fill Narrowing of roadways may be allowed to reduce grading, retaining walls, and other scarring of the land. ' Consistent The Tiburon Glen project would be adjacent to Norman Estates but would have separate access completely independent from that neighborhood. Except for the proposed seven-space parking area proposed within the Paradise Drive ROW near Roadway A-B, project access roadways would be similar in appearance to other roads and driveways serving existing development in the vicinity of the site. The proposed pattern of lower elevation residential development within woodlands and / or near to Paradise Drive and upper elevation open space on open grasslands would be compatible with other nearby development. Housing units would be designed by individual lot owners, and, although no site planning or architectural elements would be known until submitted to the Town for Design Review, it is unlikely that they would be so similar as to be monotonous. 4.0-23 (j) Proposed arrangement of residential units and design of circulation system shall provide harmonious transition from and be compatible with neighboring development,and open space. Monotony in design shall be avoided. EXHIBIT 4.1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE 1 Consistency Town of Tiburon Code Provision Precise Development Plan Principles 7 Ptmly-Inconsistent As discussed above (Section 4.02.07(b )), strucfures on proposed Lots and 8 could be as close as 45 feet to existing Norman Estates' homes. The location of other proposed project site building envelopes would set fufure housing units on Lots 1-6 back farther from adj acent Norman Estates' homes. After proj ect buildout which would generate significant but mitigable short-term noise impacts, long-term noise attributable to residential activities on the site would not be expected to differ from levels presently heard in nearby neighborhoods. Although the proposed strucfures are not expected to obstruct any outward views from 53 and 63 Norman Way, they would change the nature of those views considerably by replacing existing vegetative cover with structures. from Continued (k) Adequate consideration shall be given to the need for privacy and with minimum visual and aural intrusion into the indoor and outdoor living areas other living areas Chapter 16 -- Consistent After project buildout which would generate significant but mitigable short- term noise impacts, long-term noise attributable to residential activities on the site would not be expected to differ from levels presently heard in nearby neighborhoods. intrusion of noise on . .. . l1ll1llll1lZe nOIse be placed so as to (1) Improvements shall nearby areas. Ptmly-Inconsistent Individual lot owners would prepare landscaping plans and plant palettes for their owillots when designing their site and building plans. Ornamental landscaping would be limited to the residential use area of each lot. The open space conservation easement would remain in its natural state, including the special status plant species growing in upslope grasslands. (m) Landscaping shall be designed so as to result in the least possible disfurbance of natural and / or open areas and shall be compatible with the natural setting. Consideration shall be given to fire protection, water conservation, protection of views and trail areas, and buffering of noise Consistent Same as Section 4.02.0 1(h). Application materials .do notidentify lighting plans for Roadways A-B and C (or the Paradise Drive ROW parking spaces). Lighting on residential lots ,will not be known until individual owners prepare detailed site and building plans. be of low (n) Utilities shall be underground, and street lights,.ifneeded, shall intensity and low in profile. Consistent Same as Sections 2.07.03 and 4.02.07(f). Individual owners would identify exterior building materials and colors in the detailed designs of their proposed homes when submitting plans to the Town of Tiburon Design Review Board. blend into the natural (0) Materials and colors used in improvements shall environment to the extent reasonably possible. with Town Plan goals and policies is ........................................... Ptmly-Inconsistent The project's conformance summarized in Exhibit 4.1-1. 4,0-24 (p) Consistency with other goals and policies of the General Plan Elements shall be demonstrated. ........................... ........... .'.... 2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE 1 Consistency EXHIBIT 4. 1 Provision two The 16 criteria listed by Resolution 2859 are discussed below in relation to the secondary ridgelines (Ridgelines 7 and 8) present on the site. Ridgelines The Town ofTiburon recognizes that each significant ridgeline has different qualities and characteristics. The significance of each ridge line shall be determined during the development review process using the following criteria Significant Resolution 2859 These two ridgelines are difficult to see from many viewing locations readily accessibly by the public, particularly from downhill elevations (such as along Paradise Drive where thick vegetation growing upslope of the narrow winding roadway blocks views of higher elevations). From more distant locations off-shore, they form an indistinguishable part of the open space mosaic band which descends from the crest of Tiburon Ridge. Of the two secondary ridges, grasslands make Ridgeline 8 more promment than wooded Ridgeline 7. Visual prominence. Ridgelines 7 and 8 proVide direct connections via private residential open space proposed on-site (the open space conservation easement located on proposed Lots 1-3 and 6-7) from public open space along the crest of Tiburon Ridge to existing private open space located in the Nomian Estates subdivision and to public open space contiguous and immediately southeast of the site. Ability to connect existing / potential open space. Proposed open space containing Ridgelines 7 and 8 would separate existing Tiburon Ridge neighborhoods frombuilding envelopes located at downhill elevations on the project site. Ridgeline 8 which descends into Norman Estates' private'open space effectively functions as a separator between project Lots 6-7. Potential to act as a neighborhood separator. Ridgeline 8 affords more dramatic panoramic outboard views than Ridgeline 7. This is because of the higher elevation and grassland cover of Ridgeline 8 compared with the lower elevation wooded Ridgeline 7. As observed above (Visual Prominence), inboard views are limited from such locations as Paradise Drive, but, from the Bay or more distant viewpoints on land, Ridgelines 7 and 8 contribute to the overall open space backdrop of the Peninsula. 4.0-25 Inboard and outboard views. 1-2 CONFORMANCE WITH TOWN OF TIBURON ZONING ORDINANCE I EXHIBIT 4. Provision Consistency The length of Ridgeline 7 from the uphill to downhill property lines (Tiburon Ridge to Paradise Drive) is about 550 linear feet. The length of Ridgeline 8 from the uphill property line through Norman Estates to Paradise Drive is about 1,700 feet, although the segment on-site is about 350 feet long. Continued Significant Ridgelines -- Resolution 2859 Length. is about 405 feet and of At the uphill site property line the elevation of Ridgeline 7 Ridgeline 8 is about 475 feet. All of Ridgeline 7 is wooded on-site, all of Ridgeline 8 on-site and in the Norman Estates open space is covered by grasslands, and the lower elevations ofRidgeline 8 in the developed part of Norman Estates is wooded. Height. Wooded or Unwooded. No officially designated segment of the Bay Trail is located near the site. (Paradise Drive is too narrow to provide a bicycle and / or pedestrian trail separate from the vehicular travel way, unofficially used as a Bay Trail link. Howeve~, all ridge lines (except Ridgeline 20) connect directly or via adjoining ridge lines to Paradise Drive. to link with Bay Trail. Ability Rock outcrops are located on Ridgeline 8. Unusual physical characteristics. highly visible. Sensitive plant species (Marin dwarf flax, Tiburon Indian paintbrush, and serpentine bunchgrass) are growing on Ridgeline 8, and seeps with their associated wetland plants are located on the flanks ofthe.ridgeline. Regionally significant oak woodlands cover Ridgeline 7 and the lower elevations of Ridge line 8. not Ridgeline 8, open slopes covered by grasslands, but is Highly visible open slopes Significant vegetation. They do immediately above (Significant Vegetation) As discussed above (Visual Prominence), Ridgelines 7 and 8 are difficult to see. not exhibit special silhouette or backdrop features. Same as Sensitive environmental habitat. Ridgeline 7 is mapped as having slopes of 40 percent or greater. The crest of Ridgeline 8 has some of the flatter slopes on the site including those less than 20 percent and between 20 and 30 percent, surrounded by more steeply sloped land. Special silhouette or backdrop features. Difficulty of developing or accessing. intact ........................................... The landform of both ridgelines remains pristine and their integrity 4,0-26 Integrity of the ridgeline landform. ........................................... 3 CONFORMANCE WITH PARADISE DRIVE VISIONING PLAN ~onsistenCY EXHIBIT 4.1 Visioning Goals / Actions To provide safe and convenient local pathways for pedestrians within the community. Ptlr!ly-Inconsistent The project would not change Paradise Drive except at the two proposed site entrances (Roadway A-B and Roadway C intersections) where existing turnouts would be widened, thus improving refuge for bicyclists and pedestrians. The project site does not have a continuous frontage along Paradise Drive. Norman Estates separates Development, Areas No.1 and No.2. Development of a pathway along the inboard side of Paradise Drive would require substantial vegetation removal and grading of the steep banks within the County's right-of-way (ROW) and on the project site. Goal 1-2 Explore opportunities for providing local pathways near the road as a safe convenient alternative to walking on the side of Paradise Drive. character of the Paradise Drive area, including taxation for public open space acquisition to preserve land from Goall-3 To use a variety of techniques to maintain the rural development. 5 lots for a resulting the site for up to a maximum of Consistent The PDP would subdivide 26.03 acres into eight residential density of one unit per 3.25 acres. The Town Plan designates eight units. development. Maintain a pattern of low density residential Ptlr!ly-Inconsistent All building envelopes are proposed within the site's lower elevation oak woodlands. Grading for site preparation would impact about five acres (19 percent) of the site, removing an estimated 522 trees and impacting 0.07 acre of delineated wetlands. Exhibits 5.4~6 through 5.4-12 show the potential visibility (and screening) onO-foot high homes which could be constructed on the building envelopes identified by the PDP, and thus change the site's character. The proposed pattern oflower elevation residential development within woodlands and / or near to Paradise Drive and upper elevation open space on open grasslands would be compatible with other nearby development. Nearly 20 acres of the 26.03-acre site (76 percent) would be located outside of residential use areas and preserved as private open space through establishment of a conservation easement. 4,0-27 Preserve trees, vegetation, and other natural features that contribute to the area's rural visual appearance Goal II-I designates low density as one unit per 2.5 acres. 5 1-3 CONFORMANCE WITH PARADISE DRIVE VISIONING PLAN EXHIBIT 4. Visioning Goals / Actions Continued T Consistency Consistent Proposed residential development would be located within oak woodlands on the site's lower elevations and would not block views of the Bay from off-sIte. Exhibits 5.4-6- 5.4-12 show the potential visibility of30-foot high homes and illustrate the extent to which the site's rural character would be maintained. rural visual character of the hillsides and provide visual access to the 1-3 Maintain the Bay. Goal Consistent Building envelopes and roadways would be expected to cover 2.3 acres within the 4.5 acres of residential use area, leaving the remaining 22 acres as private open space (20 acres within the conservation easement). Proposed lots would be clustered adjacent to the Norman Estates neighborhood and along Paradise Drive, similar to the established patterns of development in those areas. Maintain a pattern of residential development (homes within a rural landscape ) to promote the rural character. Ftmly-/nconsistent Because individual lot owners would design and build their own homes, their bulk and mass are not known at this time. However, the PDP shows conceptual lower, ground, and upper level floor elevations, suggesting that three-story stepped units may be built within the 30-foot building height. In three-story buildings, 5,960 to 8,750 square feet of total developed area still could have footprints of 1,978 to 2,967 square feet. The proposed structures could be considerably larger in terms of square footage than some of the older homes within the vicinity. residential structures. Limit the bulk and mass of new ConsistenfY.t Unknown As observed above, individual lot owners would design and build their own homes. As a result, no design details are known at this time, and the design compatibility of future homes with the rural landscape cannot be assessed without speculating. Individual lot owners would identify proposed architectural styles, exterior building materials, and colors in the 'detailed desigp.s of their proposed homes when submitting plans to the Town for Design Review. [0-6] in a rural style to blend into the e{Citing landscape. Design homes Consistent The project would not change the alignment of Paradise Drive. Implementation of the PDP would expand somewhat two existing turnouts on curves, add two new driveways (Roadways A-B and C), and construct seven parking spaces in an area that is currently within the right-of-way of Paradise Drive. Maintain the current rural circuitous alignment of Paradise Drive while providing for traffic, bicycle, and pedestrian safety improvements. Goal/-3, ........................................... Same as Consistent 4,0-28 To preserve the rural character along Paradise Drive. On larger, subdividable parcels ofland, continue the current designation oflow and very low density development, with low density defmed as 1 unit per 2.5 acres and very low density as 1 unit per 10 acres or lower. Goal II-I ........................................... EXHIBIT 4.1-3 CONFORMANCE WITH PARADISE DRIVE VISIONING PLAN fConsistency Visioning Goals / Actions Continued. Consistent The project site is south ofTrestIe Glen. As site planning and building design will not be known until individual lot owners submit plans to the Town for Design Review, it is difficult to assess whether or not the project would maintain a rural character. See Goal I- 3. Building envelopes would be clustered on both sides of the Norman Estates neighborhood and along Paradise Drive, followirig development patterns already established in these areas II-I Recognize and protect the differences in rural character of the areas north and south of Trestle Glen. The area south ofTrestIe Glen will continue to have a much more rural character than the area to the north. Goal /2m:#y-Inconsistent Residential development would be concentrated on a total of 1.6 acres within the building envelopes designated for each lot (ranging in size from 6,250 to 12,130 square feet on Lots 8 and 6, respectively), with an additional 0.7 acre of roadway (both within the 4:5 acres of residential use area). Grading for site preparation would impact five acres (19 percent) of the site, removing an estimated 522 trees. The PDP's Schematic Landscape Plan illustrates entrance signs at the Roadway A~B Intersection with Paradise Drive and a pavement pattern across the roadway into the site and into the seven parking spaces proposed within the Paradise Drive right-of-way. No application materials indicate any proposal to erect gates either at Roadway A-B or Roadway C. Develop design standards which ta1ce into consideration... the extensive tree cover south ofTrestIe Glen and which avoid a suburban style of development and gated communities. /2m:#y-Inconsistent The project proposes constructing three new access roadways (driveways) which would connect with the through travel lanes of Paradise Drive at two locations. (Roadways A and B would merge into a single roadway within the Paradise Drive right-of-way.) Sight distances at the two new intersections would be adequate after implementation of mitigation at Roadway C. The alternative to two intersections would be to build one roadway into Development Area No.1 and extend it to Development Area No.2 ~ia a long steep connection around Norman Estates which would increase grading and paving. Another alternative, to obtain access to one or both development ' areas from Norman Way, would not be feasible. Norman Way is a private roadway lined by private lots. 14 to 20 feet wide with no sidewalks. PDP plans do Consistent Roadways would range from not indicate proposed lighting. Plan new development to minimize the number of roadways and driveways onto Paradise Drive for safety and to reduce the need for grading and paving. lighting and no sidewalks. Maintain rural road standards with low intensity street Consistent The site is zoned Residential Planned Development (RPD), and the application is for approval of a Precise Development Plan (PDP). Lots are proposed in two development areas and to be clustered on the site's lower wooded elevations adjacent to the Norman Estates neighborhood and along Paradise Drive. 4.0-29 of new development. Continue using planned district ZOnlng which encourages clustering and siting of development to minimize visual, and environmental impacts Goal II-2 To reduce the visual impact EXHIBIT 4.1-3 CONFORMANCE WITH PARADISE DRIVE VISIONING PLAN Visioning Goals / Actions IConsis ten cy Cont. impact. to define low visual II-2 Develop design standards Goal ConsistenfJl./ Unknown Individual lot owners would be responsible for submitting the site plans and building designs for their lots to the Town Design Review Board. [V -19] Consistent Proposed building envelopes secondary Ridgelines 7 and 8. Locate new development away from ridges and visually prominent subridge areas. would be located downhill from Tiburon Ridge and users. Ptmly-Inconsistent The project would not change Paradise Drive except at the two proposed site entrances (Roadway A-B and Roadway C intersections) where existing turnouts would be widened, thus improving refuge for bicyclists and pedestrians. The project site does not have a continuous frontage along Paradise Drive. Norman Estates separates Development Areas No.1 and No.2. Development ofa pathway along the inboard side of Paradise Drive would require substantial vegetation removal and grading of the steep banks within the County's right-of-way (ROW) and on the project site. A lO-foot wide pedestrian easement is proposed along the site's eastern property line on Lot 1. The existing trail nearest to the site is located just downhill from the crest of Tiburon Ridge, at an elevation higher than the site. The proposed pedestrian easement would facilitate access to the ridgeline trail and Town open space from Paradise Drive. and improve safety for all the rural character and configuration of Paradise Drive Create a system of off-road neighborhoodpaths for residents to use as an alternative to walking on the side of the road. To maintain Goal III-I Ptmly-Inconsistent Construction of Roadways A-B and C would expand existing turnouts. The project also proposes to build seven parking spaces within the existing Paradise Drive right-of-way. These improvements could improve opportunities for refuge by bicyclists and pedestrians from vehicular traffic. The project does not propose any changes to the Paradise Drive alignment. The site's Development Areas No. 1 and 2 are separated by the Norman Estates neighborhood. Therefore, any roadway widening on the project site would not be continuous but would be interrupted by existing development. to make Explore the possibility of improving the safety of Paradise Drive through more turnouts for passing, shoulder widening and paving, and speed bumps. well-informed decisions about land use and ........................................... impacts under existing and future Consistent This EIR assess the project's traffic cumulative conditions. an accurate information base about existing and projected future traffic conditions 4,0-30 Request the County and Tiburon to conduct traffic studies to project cumulative amounts of traffic from future development.. . Studies should include an evaluation of the capacity of Paradise Drive and whether the roadway can support the traffic from projected growth, including bicycle traffic. Goal III-2 To develop and maintain transportation. ........................................... EXHIBIT 4.1-3 CONFORMANCE WITH PARADISE DRIVE VISIONING PLAN 1 Consistency Visioning Goals / Actions IV-I Consistent The MMWD has indicated it would hitve adequate water supply for domestic demand and the applicant would be required to contribute storage improvement fees for the future upgrading of the local water tank's fire flow storage capacity. TFPD has indicated that the existing Mount Tiburon water tank would be able to provide adequate flows to hydrants located on-site. Site development would be required to comply with TFPD, MMWD, and UBC standards. The TFPD and MMWD would review project plans prior to approval of development permits. To provide adequate water for household use and fIre protection. Investigate options and implement solutions to provide water pressure adequate for frrefIghting and household use throughout the planning area. Goal The project does not propose a new water tank. When new developments are built with a requirement for a tank for water storage, explore the possibility of allowing existing residences to connect to the tank. Goal the risk of frre on public and private lands. Consistent The Tiburon Fire Protection District would review site and building plans for individual lots and would inspect the project annually. manage vegetation on their which reduce Educate private property owners property. Goal IV-5 To have adequate and unobtrusive provision of utilities To carry out vegetation management practices the need to about IV-2 for all residents. would be placed underground. Inconsistent Proposed utility trenches would be located within existing utility easement in Paradise Dive for approximately 1,380 feet. The project does not proposed to place existing above ground utilities within the Paradise Drive easement. utilities for the proposed project All Consistent Underground utility lines whenever possible. When trenches for sewer and water lines are opened for repair or upgrading, use the opportunity to underground or install other utility lines such as telephone fiber optic, and electric power. Goal cost.effective wastewater treatment systems. -Ptmly-Inconsistent The applicant has not coordinated with the RTC, the County Parks Department, or other nea~by properties to upgrade wastewater treatment facilities or coordinate wastewater conveyance systems. However, Sanitary District #5 (SD #5) would require the applicant to participate in or fund improvements to the wastewater treatment and conveyance system within the project site vicinity if there is insufficient capacity at the Paradise Cove treatment plant. with environmentally-sound, Coordination between the Romberg Tiburon Center (RTC), the County Parks Department, and near by properties to upgrade wastewater treatment facilities. To provide residents V-I "- Consistent The project site is proposed to be connected to wastewater collection and treatment facilities operated by SD #5. 4,0-3 New development on large properties should be served by sewers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Summary of Changes Rei ate dt 0 a n 1 8 per c e n t R 0 a d way Grade SUmnwyof Plan ~ - 11 PwcentRolld Glade ~ 11buron Glen ResIdentIal SWdMsfM t71.231OS) Chlnges Lot 1 LoU Lot 3 Lot 4 LotS l.oI8 LoU uti I ~the ta.edMn Low. 1he IIOUI8 MoYe lie main roed stope Met l'8Iuo8tha Reckzoe lhtlndul of ht Lower V1e'houIIe ftcor eItvaIooI by 2 Gout 151t. into ihe ~dflo haII5e. tlratCUVB In lie IUd b Plan ReWlIon None toar eIevatDnI by 2 b 3ft. Mrn<e tie ~ drMJway. ReIocaIeone- AMri88 OOIlI'Qundon ~ 35 feet, "'move tha None &.nmIIy t)3ft. mM ro8d8bQJt 15 off sh8t pedctng!plCe ~ iIINrourxI. cu'YuboUl2Dft ft. cbser to the doeerto tle hou8a. Ganlge Iewll "OS 1IOlJl\wesl hOuae. UI'I'9I1MlI28S' LII'lllllleYel2fB Change il 1nae8lllDQvaIiDn Rwda lOadwIlIyfl~ ~tJ1Id~ Atil....l cut II1d III at Gradilg NA voU\'IlI by IiIJotj volune by abwI90 NA IJocnIaseIl WlJmeby vt'lIme~ NA VolJme 13l}CJ. cy. aIlCM 190 0/. HDuse elaI'IaUon .., road QroII8lla1l1nced. r8b:ed by., lit 4OOCV. Chengeln NA Nc~ MJ awtoe NA No 0IenQ& R<<Uoed by 0.2 acre Il1CA!IlSeby om aae NA 0isIurbed Area Chengllln T188 !'fA No 0IIr1ge No a.&nga ..... No cnange RtducecI by 0.2 8CI8 Ina9aSe by c.m 8CI8 NA RemcMl Im;ruae"~ EIinInII8 20 tofwal W1O. BInt1ateWillW12. ~In ClfM1lW1oppos1A RedJJOeWlM Eil'inallt'MIIl W14 en IllCI'lBID length of wall NA 1h8 huuI& drMMu)I heIgtt by IIloulO 10 NA lot 5. Ina111J88 heIgIIt or NoChqe WtSb,SOft.. Jncle8slt NA Rel8flirg W811S bybetr.eanOand4 3 feet. WBII W1 beIween 0 t) 10 heigt1tofwalWl8 byO III feet.... about It. tlthe a_ CJAlO8I& 6 II abrG 200 ft. 110feeL lIIelloule, ~h ReIocatIt medstledlct1 HA No CIlM'1J8 NoCl1ange NA No Change No Chango to IIIBu:h new road NA Dr8in8ge ~. ........................................... . . . . .i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Traffic Appendix: Intersection and Roadway Count Summaries and Level of Service Computation Worksheets This appendix includes the following traffic data used by the EIR traffic consultant, Crane Transportation Group: . Intersection and Roadway Count Summaries; and . Level of Service Computation Worksheets. INTERSECTION TURN MOVEMENT COUNT SUMMARY Street Segment: Paradise Ori ve near Tiburon Glen Site Access Date: Saturday, Oct 27,2001 Time Period: 1 :30-5:30 PM PEAK HOUR SUMMARY .-- 49 43 ---+ Paradise Drive near Tiburon Glen Site Frontage Volumes by 15 minute segments Time: NBT SBT Total 1 :30-1 :45 13 10 23 1 :45-2:00 10 13 23 2:00-2:15 11 8 19 2:15-2:30 12 11 23 2:30-2:45 9 9 18 2:45-3:00 11 10 21 3:00-3:15 . 10 10 20 3:15-3:30 9 8 17 3:30-3:45 9 11 20 3:45-4:00 10 9 19 4:00-4:15 9 10 19 4:15-4:30 11 13 24 4:30-4:45 9 12 21 4:45-5:00 14 14 28 5:00-5:15 8 10 18 . 5:15-5:30 9 9 18 Peak Hour 43 49 92 (4:00-5:00) CRANE TRANSPORTA TION GROUP t . . . . '. . . 'It . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NORTH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . INTERSECTION TURN MOVEMENT COUNT SUMMARY Intersection Date:. Tiburon Blvd 20-Sep-01 at Time Period: Trestle Glen 7:00-9:00 AM PEAK HOUR SUMMARY 222 Trestle Glen I ' : i 89 I 218 L.: I t NORTH .J L 78 .. 1342 ~ 1120 - - - - - - - - -1 - - 140 997 ---+ 1086 --. Tiburon Blvd Turn Movements (by 15 minute segments) Time: Tiburon Blvd Trestle Glen Tiburon Blvd EBT EBL SBR SBL WBR WBT Total 7:00-7:15 0 0 0 0 0 0 0 7:15-7:30 149 14 36 7 3 167 376 7:30-7:45 240 21 62 14 4 233 574 7:45-8:00 315 31 60 20 7 269 702 8:00-8:15 307 40 57 25 31 289 749 8:15-8:30 214 25 48 24 29 305 645 8:30-8:45 230 36 60 19 8 233 586 8:45-9:00 246 39 57 21 10 293 666 Peak Hour 997 140 222 89 78 1120 2646 (8:00-9:00) CRANE TRANSPORTATION GROUP Turn Movements (by 15 minute segments) Time: Tiburon Blvd Trestle Glen Tiburon Blvd EBT EBL SBR SBL WBR WBT Total 4:00-4:15 0 0 0 0 0 0 0 4:15-4:30 225 35 31 9 33 220 553 4:30-4:45 , 201 37 28 9 28 224 527 4:45-5:00 211 54 31 12 27 190 525 5:00-5:15 229 32 16 16 24 ,229 ' 546 5:15-5:30 253 50 40 11 14 226 594 5:30-5:45 283 43 44 17 28 202 617 5:45-6:00 299 53 50 11 22 192 627 Peak Hour 1064 178 150 55 88 849 2384 (5:00-6:00) CRANE TRANSPORTATION GROUP '. . . . '. . . . . . . . . . . . . . ,..' . . . . . . . . . . e . . . . . . . . . . . . . INTERSECTION TURN MOVEMENT COUNT SUMMARY Intersection Tiburon Blvd at Date: 20-Sep-01 Time Period: Trestle Glen 4:00-6:00 PM PEAK HOUR SUMMARY 150 Trestle Glen I I I I 55 I 4: I i t NORTH 266 .J L 88 4 999 ------------ -1 +--'- 849 ---------- 178 1064 -+ 1119 ---. Tiburon Blvd . . . . . . . '. . . . .. . . ' ' . . . ~ i. . . . . . . . . . . . . ". . .' . . . . . . . . I- INTERSECTION TURN MOVEMENT COUNT SUMMARY Intersection Paradise Date: 20-Sep-01 at Time Period: Trestle Glen 7:00-9:00 AM PEAK HOUR SUMMARY Paradise . 122 +-- 16 5 ~ .r 58 87 ~ 52 ----+ :, I I 145 I 106 47 l I I I I I Trestle Glen t NORTH Turn Movements (by 15 minute segments) Time: Paradise Paradise Trestle Glen EBR EBT WBT WBL NBR NBL Total 7:00-7:15 9 1 1 5 7 2 25 7:15-7:30 16 0 1 5 5 3 30 7:30-7:45 17 1 3 16 9 11 57 7:45-8:00 25 0 4 10 13 15 67 8:00-8:15 20 1 4 12 12 31 80 8:15-8:30 25 1 4 19 9 29 87 8:30-8:45 16 2 3 10 14 26 71 8:45-9:00 26 1 5 17 12 20 81 Peak Hour 87 5 16 58 47 106 319 (8:00-9:00) Turn Movements (by 15 minute segments) Time: Paradise Paradise Trestle Glen EBR EBT WBT WBL NBR NBL Total 4:00-4:15 18 3 5 9 3 42 80 4:15-4:30 21 1 11 12 8 49 102 4:30-4:45 11 0 6 6 11 33 67 4:45-5:00 14 1 4 9 9 39 76 5:00-5:15 17 10 5 11 7 37 87 5:15-5:30 22 4 8 15 6 35 90 5:30-5:45 19 1 8 15 6 52 101 5:45-6:00 26 2 6 7 13 50 104 Peak Hour 84 17 27 48 32 174 382 (5:00-6:00) . . . . . . . . . . . . . . . . . ~ .' . . . . . . . . . . . . . - . . . '. . . . . . . INTERSECTION TURN MOVEMENT COUNT SUMMARY Intersection Paradise Date: 20-Sep-01 at Time Period: Trestle Glen 4:00-6:00 PM PEAK HOUR SUMMARY Paradise OIl 201 +-- 27 17 ~ + 48 ---------- 84 --. 49 ----. :, I I 132 I 174 32 1 I I I I I Trestle Glen t NORTH . . . . . .' . . .' . .' . . . . . . . . . . . . . . . . . . - . .' - . . . . . . . . . . '08/13/2003 113:22 51132365624 COLE/CRANE 132 PAGE MITIG8 - Existing AM Tue Jul 29, 2003 11:48:19 Page 1-1 -------------------------------~------------------------------------------------ Tiburon Glen ---------------------~---------------------------------------------------------- Level Of service computation Report 2000 HCH Operations Method (Future Volume Alternative) *************~**********************+***********************~~****************** Intersection *4 Tiburon Glen/Trestle Glen ***~*******************************.****************************************~**** Cycle (see): 90 Critical Vol./Cap. (X): 0.955 Loss Time (see): 9 (Y+R = 4 sec) Average Delay (sec/vehl: 27.4 Optimal Cycl.e: 133 :Level of Service: C ******************************************************************************.* Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ---~---~----I---------------\ I---------------I\---------------II----------~----I Control: Protected Protected Protected Protected Rights: Include OVl Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 ------------1---------------1 1---------------1 1---------------1 I~--------------I volume Module: Base Vol: 0 0 0 89 0 222 140 997 . '0 0 1120 78 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 89 0 222 140 997 0 0 1120 78 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 , 0 0 0 0 0 0 0 0 0 Initial Fut: 0 0 0 89 0 222 140 997 0 0 1120 78 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00, PHF Adj: 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 PHF Volume: 0 0 0 99 0 247 156 1108 0 0 1244 87 Reduct Vol: 0 0 , 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 0 0 0 99 O. 247 156 1108 0 0 1244 87 peE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.001.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 0 0 99 0 247 156 1108 0 0 1244 87 ------------1---------------1 I-~-------------Jl--~------------I 1---------------1 Saturation Flow Module: ' Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 190ij 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.85 0.95 Loo 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.93 0.07 'Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 1760 123 ------------1---------------1 I----------~----I 1---------------) 1---------------1 Capaci ty Analysis Module: Vol/Sat: 0.00 0.00 0.00 0.05 0.00 0.150.09 0.58 0.00 0.00 0.71 0.71 "- Crit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.07 0.00 0.16 0.09 0.83 0.00 0.00 0.74 0.74 Volume/Cap: 0.00 0.00 0.00 0.79 0.00 0.96 0.96 0.70 0.00 0.00 0.96 0.96 Delay/Veh: 0.0 0.0 0.0 68.3 0.0 81.1 97.9 4.6 0.0 0.0 25.1 25.1 User OelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 '1.00 AdjDelNeh: 0.0 0.0 0.0 68.3 0.0 81.1 97.9 4.6 0',0 ,0.0 25.1 25.1 DesignQueue: 0 0 0 5 0 11 7 11 0 0 20 1 **************************~******~****************************************~***** Traffix 7.5.0715 (c) 2002 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF 08/13/2003 10:22 COLE/CRANE PAGE 5HJ2365624 MITIG8 - AM Peak Hour Tue Jul 29, 2003 11:49:24 Page 1-1 -------------------------------------------------------------------------------- Tiburon Glen Existing + Project -------------------------------------------------------------------------------- Level of Service computation Report 2000 HCM Operations Method (Future Volume JU. ternative) ******************************************************************************** Intersection 14 Tiburon Glen/Trestle Glen ******************************************************************************** Cycle (see): 90 Critical VoL/Cap. (X): 0.957 Loss Time (see): 9 (Y+R = 4 see) Average Delay (sec/veh): 27.8 Optimal cycle: 135 Level of Service: C ******************************************************************************** Approach: North Bound south Bound East Bound West Bound Movement: L T R L T R L T R L T R ____________1_______________1 1---------------\ 1---------------1 1---------------1 Control: Protected Protected Protected Protected Rights: Include OVl Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 ,0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 ____________1_______________1 1---------------1 1---------------1 1---------------1 Volume Module: Base Vol: 0 0 0 90 0 225 142 997 0 0 1120 78 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 90 0 225 142 997 0 0 1120 78 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 0 0 0 90 0 225 142 997 0 0 1120 78 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PRF Adj: 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 PHF Volume: 0 0 0 100 0 250 158 1108 0 0 1244 87 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 0 0 0 100 0 250 158 1108 0 0 1244 87 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 0 0 100 0 250 158 1108 0 0 1244 87 ------------1---------------1 1---------------1 1---------------1 1---------------1 Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.85 0.95 1.00 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.93 0.07 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 1760 123 ------------1---------------1 1---------------11---------------11---------------1 Capacity Analysis Module: vol/Sat: 0.00 0.00 0.00 0.06 0.00 0.15 0.09 0.58 0.00 0.00 0.71 0.71 Crit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.07 0.00 0.16 0.09 0.83 0.00 0.00 0.74 0.74 Volume/Cap: 0.00 0.00 0.00 0.79 0.00 0.96 0.96 0.70 0.00 0.00 0.96 0.96 Delay/Veh: 0.0 0.0 0.0 68.2 0.0 81.3 98.1 4.6 0.0 0.0 25.7 25.7 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDellVeh: 0.0 0.0 0.0 68.2 0.0 81.3 98.1 4.6 0.0 0.0 25.7 25.7 DesiqnQueue: 0 0 0 5 0 11 7 11 0 0 20 1 ***************+**************************-****~********************************* Traffix 7.5.0715 (c) 2002 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF 03 . . . . . '. . . . . . .' . . . . . . .: . .. - . . . . . . . -- . . ,., . . . . . . . . . . . . . . . .; .' .~ r.._. : . . . . . .' , , . . .' .' '_ J . . .\ . r. . . . . . . . . . It . . . . . . . . . . 08/13/2003 10:22 COLE/CRANE 04 PAGE 5102365624 MITIG8 - AM Peak Hour Tue Jul 29, 2003 11:51:23 Page 1~1 -----------~-------------------------------------------------------------------- Tiburon Glen Cumulative Base Case ----------~--------------------------------------------------------------------- , Level Of Serv:ice computation Report 2000 HCM Operations MethOd (Future Volume Alternative) ****************************************************+~************************** Intersection .4 Tiburon Glen/Trestle Glen ******************************************************************************** Cycle (see): 90 Critical Vol./Cap. (Xl: L 103 Loss Time (sec): 9 (Y+R = 4 sec) Average Delay (sec/veh): 57.5 optimal Cycle: 180 Level Of service: E' ******************************************************************************** Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ------------1---------------11---------------1'1---------------1 \--~------------I Control: Protected Protected Protected Protected Rights: Include OVl Include Include Min. Green: 0 0 0 0 0 0 0 0 0 a 0 0 Lanes: 0 0 0 0 0 1 0 0 a 1 1 0 1 0 a ,a 0 a 1 0 -----~------l---------------Il---------------Il---------------II---~~-----~----I Volume Module: Base Vol: 0 0 0 115 0 284 190 1127 a 0 1282 88 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 115 0 2B4 190 1127 0 0 1282 88 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 a 0 a 0 0 0 0 0 0 0 0 Initial Fut: 0 a a 115 0 ~84 190 1127 0 0 1282 88 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 PHF Volume: a 0 0 126 0 312 209 1238 0 0 1409 97 Reduct Vol: 0 a 0 0 0 0 a 0 0 a 0 a Reduced Vol: a 0 0 126 0 312 209 1238 0 0 1409 97 PCE Adj: 1.00 1.00 1-00 1.00 1.00 1.00 1.00 1,00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 i.oO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 0 0 126 0 312 209 1238 0 0 1409 97 ------------I~--------------Il---------------I J-------~-------l 1---------------1 Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.B5 0.95 1.00 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.94 0.06 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 1762 121 _________~__I~--_---~-------II---------------1 1---------------1 1---------------1 Capacity AnalysiS Module: . Vol/Sat: 0.00 0.00 0.00 0.07 0.00 0.19 0.12 0.650.00 0.00 0.80 0.80 Crit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.07 0.00 0.18 0:10 0.83 0.00 0.00 0.72 0~72 Volume/Cap: 0.00 0.00 0.00 1.00 0.00 1.10 1.10 0.79 0.00 0.00 1.10 1~10 Delay/veh: 0.0 0.0 0.0 120.3 0.0 121.1 136.0 6.4 0.0 0.0 70.1 70.1 User De~dj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 0.0 0.0 0.0 120.3 0.0121.1 136.0 6.4 0.0 0.0 70.1 70.1 DesignQueue: 0 0 0 6 0 13 10 13 a 0 24 2 ********************************************,************************************ Traffix 7.5.0715 (c) 2002 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF 08/13/2003 10:22 COLE/CRANE ' PAGE 5102355524 MITIG8 - AM Peak Hour Tue Ju1 29, 2003 12:18:09 Page 1-1 -------------------------------------------------------------------------------- Tiburon Glen Cumulative + ~roject -------------------------------------------------------------------------------- Level Of service computation Report 2000 HCM oPerations Method (Future Volume Alternative) ******************************************~************************************* Intersection #4 Tiburon Glen/Trestle Glen ******************************************************************************** Cycle (see): 90 Critical Vol./Cap. (X): 1.107 Loss Time (see): 9 (Y+R = 4 see) Average Delay (sec/veh): 58.3 optimal cycle: 180 Level Of Service; E ******************************************************************************** , Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ____________1_______________1 1---------------1 1---------------1 1---------------1 control: Protected Protected Protected Protected Rights: Include OVl Include Include Min. Green; 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 ------------1---------------1 1---------------1 1---------------1 1---------------1 Volume Module,: Base Vol: 0 0 0 116 0 287 192 1127 0 0 1282 88 Growth Adj: 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 L 00 1. 00 1. 00 1. 00 1. 00 Initial Bse: 0 0 0 116 0 287 192 1127 0 0 1282 ae Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByvol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 0 0 0 116 0 287 192 1127 0 0 1282 8e User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.9i 0.91 PHF Volume: 0 0 0 127 0 315 211 1238 0 0 1409 97 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 0 0 0 127 0 315 211 1238 0 0 1409 97 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 0 0 127 0 315 211 1238 0 0 1409 97 ____________1_______________1 1---------------1 1---------------1 1---------------1 Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.84 0.95 1.00 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.94 0.06 Final Sat.: 0 0 0 1805 0 1602 1805 1900 0 0 1762 121 ------------1---------------1 1---------------1 1---------------1 1---------------1 Capacity Analysis Module: vol/Sat: 0.00 0.00 0.00 0.07 0.00 0.20 0.12 0.65 0.00 0.00 O.SO 0.80 Crit Moves; **** **** **** Green/Cycle: 0.00 0.00 0.00 0.07 0.00 0.18 0.11 0.83 0.00 0.00 0.72 0.72 Volume/Cap: 0.00 0.00 0.00 0.98 0.00 1.11 1.11 0.79 0.00 0.00 1.11 1.11 Delay/veh: 0.0 0.0 0.0 113.4 0.0 122.2 137.1 6.6 0.0 0.0 71.8 71.8 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 0.0 0.0 0.0 113.4 0.0 122.2 137.1 6.6 0.0 0.0 71.8 71.8 DesignQueue; 0 0 0 6 0 14 10 13 0 0 25 2 ******************************************************************************** Traffix 7.5.0715 (c) 2002 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF 05 .- . . . . '. . .' . . . . . .',' , " . . '. . . . (- . .' . . . . . . - . . . _0' . . . . . . . . . . . . . . . .' .' '.1 . . . . ~ . . . .: . . . . . . . . . . . . - . e- . . . . . . . .' . . . 08/13/2003 10:22 COLE/CRANE 06 PAGE 5102365624 ~TIG8 - Existing PM Tue Jul 29, 2003 11:37:39 Page 1-1 --------------------------------------~-~------------------------~-------------- Tiburon Glen -------------------------------------~---~-------------------------------------- Level Of service computation Report 2000 HCM operations Method (Future Volume A:l.ternative) *******~***************************************************~**************+***** Intersection #4 Tiburon Blvd/Trestle Glen ******************************************************************************** Cycle (see): 90 critical Vol./Cap. (X): 0.776 Loss Time (see): 9 (Y+R = 4 see) Average Delay (sec/veh):14.1 Optimal Cycle: 62 Level Of service: , B ******************************************************************************** Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ______------1---------------1 1---------------1 1_______________1 1---------------1 control: Protected Protected' Protected protected Rights: Include Ovl Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 ____________I________~______I I------------~--I 1---------------1 1---------------1 Volume Module: ' Base Vol: 0 0 0 55 0 150 178 1064 0 0 849 B8 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 55 0 150 178 1064 0 0 849 SB Added vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserBYVo1: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 0 0 0 55 0 150 178 1064 0 0 849 B8 User Adj: 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 PHF Adj: 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 PHF volume: 0 0 0 61 0 167 198 1182 0 0 943 98 Reduct Vol: 0 0 0 0 0 0 0 0 0 '0 0 0 Reduced Vol: 0 0 0 61 0 167 198 1182 0 0 943 98 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 0 0 61 0 167 198 1182 0 0 943 98 ------------1---------------1 1---------------1 1---------------1 I----------~----I Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1~00 1.00 1.00 0.95 1.00 0.85 0.95 1.00 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.91 0.09 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 1699 176 ____________1_______________1 1---------------1 l-----------~---I 1---------------1 Capacity Analysis Module: Vol/sat: 0.00 0.00 0.00 0.03 0.00 0.10 0.11 0.62 0.00 0.00 0.56 0.56 erit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.04 0.00 0.18 0.14 0.86 0.00 0.00 0.72 0.72 Volume/Cap: 0.00 0.00 0.00 0:78 0.00 0.56 0;78' 0.73 0.00 0.00 0.,78 0.78 Delay/Veh: 0.0 0.0 0.0 80.0 0.0 35.7 51.2 4.1 0.0 0.0 11.1 11.1 User DeLAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00,1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 0.0 0.0 0.0 80.0 0.0 35.7 51.2 4.1 0.0 0.0 11.1 11.1 DesignQueue: 0 0 0 3 0 7 9 10 0 0 16 2 ****~*+************************************************************************* Traffix 7.5.0715 (c) 2002 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF 08/13/2003 10:22 5102365624 COLE/CRANE MITIG8 - PM Peak Hour Tue Jul 29, 2003 11:44:19 Page 1-1 -------------------------------------~------------------------------------- '1'iburon Glen Existing + Project -------------------------------------------------------------------------.------- Level Of, Service computation Report 2000 HCM Operations Method (Future Volume Alternative) ******************************************************************************** Intersection #4 Tiburon Blvd/Trestle Glen ******************************************************************************** Cyele (sec): 90 Critical Vol./Cap; (X): 0.781 Loss Time (see): 9 (Y+R = 4 see) Average Delay (sec/veh): 14.4 Optimal Cycle: 63 Level Of Service: B ******************************************************************************** Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ____________1_______________1 1---------------1 1---------------1 1---------------1 Control: Protected Protected Protected Protected Rights: Include OVl Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 ------------1---------------1 1---------------1 1---------------1 1---------------1 Volume Module: Base Vol: 0 0 0 56 0 153 183 1064 0 0, 849 89 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 56 0 153 183 1064 0 0 849 89 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 passerByVol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 0 0 0 56 0 153 183 1064 0 0 849 89 User Adj: 1.00 1.00 1.00 LOa LOa 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 PHF Volume: 0 0 0 62 0 170 203 1182 0 0 943 99 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 0 0 0 62 0 170 203 1182 0 0 943 99 peE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 '1.00 1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 0 0 62 0 170 203 1182 0 0 943 99 ------------I-~-------------I 1---------------1 1---------------) 1---------------1 Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900. 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.B5 0.95 1.00 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.91 0.09 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 1697 178 ------------1---------------1 1---------------11---------------11---------------1 Capacity Analysis Module: Vol/Sat: 0.00 0.00 0.00 0.03 0.00 0.11 0.11 0.62 0.00 0.00 0.56 0.56 Crit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.04 0.00 0.19 0.14 0.86 0.00 0.00 0.71 0.71 VOlume/Cap: 0.00 0.00 0.00 0.78 0.00 0.56 0.78 0.73 0.00 0.00 0.78 0.78 Delay/Veh: 0.0 0.0 0.0 80.6 0.0 35.5 51.2 4.2 0.0 0.0 11.5 11.5 User De~j: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel!Veh: 0.0 0.0 0.0 80.6 0.0 35.5 51.2 4.2 0.0 0.0 11.5 11.5 DesignQueue: 0 0 0 3 0 7 9 10 0 0 16 2 ************************************r******************************************* Traffix 7.5.0715 (c) 2002 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF PAGE 07 . . . . . . . \. . . . . - . . . :. .' " . . .. . .' . . . I. . . - . . 4 . . . . . . . . . . . . . . . . .\ .; . . . . e . . . . .' . . . . . . . . . . . .. . . . . . . . . . . . . . 08/13/2003 10:22 COLE/CRANE 08 PAGE 5102365624 MITIG8 - PM Peak Hour Tue Jul 29, 2003 11~46~12 Page 1-1 ---------------------------------------------------------------------~---------- Tiburon Glen cumulative Base Case -----~-----------------------------------------------------------~~------------- Level Of Service computation Report 2000 HCM Operations Method (Future volume Alternative,) *********************************************-*********************************** Intersection #4 Tiburon Blvd/Trestle Glen *****~************************************************************************** Cycle (see): 90 critical vol./Cap. (X): 0_973 Loss Time (see): 9 (Y+R = 4 see) Average Delay (sec/veh): 30.0 Optimal Cycle: 149 Level Of service: C ******************************************************************************** Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ____________1_______________1 I---~---~-------I 1---------------1 1---------------1 Control: Protected Protected Protected Protected' Rights: Include Ovl Include Include Min. Green: 0 0 0 Q 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 ____________1_______________1 1---------------11---------------1 1---------------1 Volume Module: Base Vol: 0 0 0 70 0 231 268 1309' 0 0 1033 110 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 '1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 70 0 231 268 1309 0 0 1033 110 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByVol: 0 0 0 0 00 0 0 0 0 0 0 Initial Fut: 0 0 0 70 0 231 268 1309 0 0 1033 110 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 PHF Volume: 00 0 77 0 254 295 1438 0 0 1135 . l.2l Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 0 0 0 77 0 254 295 1438 0 0 1135 121 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00.1.00 1.00 MLF Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 .a 0 77 0 254 295 1438 0 0 1135 121 ------------1---------------1 1---------------1 1---------------1 1---------------1 Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.85 0.95 1.00 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.90 0.10 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 1695 180 ----------~-1----7~---------1 I----~-------~--I 1---------------1 I-~-------------I Capacity Analysis Module: Vol/Sat: 0.00 0.00 0.00 0.04 '0.00 0.16 0.16 0.76 0.00 0.00 0.67 0.67 Crit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.04 0.00 0.21 0:17 0:86' 0.00" 0.00 0.69 0':69 volume/Cap: 0.00 0.00 0.00 0.97 0.00 0.74 0.97 0.88 0:00 0.00 0.97 0.97 Delay/Veh: 0.0 0.0 0.0 134.7 0.0 41.7 81.4 10.0 O~O 0.0 32.032.0 User DelAdj: 1.00 LOO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 LaO AdjDel/Veh: 0.0 0.0 0.0 134.7 0.0 41.7 81.4 10.0 0.0 0.0 32.0 32.0 DesignQueue: 0 0 0 4 0 10 13 13 0 0 21 2 ****************************************************************,**************** Traffix 7.5.0715 (c) 2002 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF 08/13/2003 10;22 5102365624 COLE/CRANE MITIG8 - PM Peak Hour Tue Jul 29, 2003 11:41:14 Page 1-1 -------------------------------------------------------------------------------- Tiburon Glen Cumulative Base Case + Project -------------------------------------------------------------------------------- Level Of service computation Report 2000 HCM Operations Method (Future Volume Alternative) ***********************************************************************~******** Intersection 14 Tiburon Blvd/Trestle Glen ******************************************************************************** Cycle (see): 90 critical Vol./Cap. (X): 0.978 Loss Time (see): 9 (Y+R ~ 4 sec) Average Delay (sec/veh): 30.7 Optimal cycle: 155 Level Of Service: C ******************************************************************************** Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ____________1_______________1 1_______________1 1---------------1 1---------------1 Control: Protected Protected Protected Protected Rights: Include ov1 Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 ____~__~----I---------------I 1---------------1 )---------------1 1---------------1 Volume Module: Base Vol: 0 0 0 71 0 234 273 1309 0 0 1033 111 Growth Adj: 1.00 1.00. 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 71 0 234 273 1309 0 0 1033 111 Added Vol: 0 0 0 0 0 0 0 0 0 0 0 0 PasserByvol: 0 0 0 0 0 0 0 0 0 0 0 0 Initial Fut: 0 0 0 71 0 234 273 1309 0 0 1033 111 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 PHF Volume: 0 0 0 78 0 257 300 14380 0 1135 122 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 0 0 0 78 0 257 300 1438 0 0 1135 122 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Acij: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Final Vol.: 0 0 0 78 0 257 300 1438 0 0 1135 122 ------------1---------------1 1---------------11---------------11---------------\ saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.000.95 1.00 0.85 0.95 1.00 1.00 1.00 0.99 0.99 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 0.90 0.10 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 1693 182 ------------1---------------1 1---------------1 )---------------1 1---------------1 Capacity Analysis Module: ' Vol/Sat: 0.00 0.00 0.00 0.04 0.00 0.16 0.17 0.76 0.00 0.00 0.67 0.67 Crit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.04 0.00 0.21 0.17 0.86 0.00 0.00 0.69 0.69 Volume/Cap: 0.00 0.00 0.00 0.98 0.00 0.74 0.98 0.88 0.00 0.00 0.98 0.98 Delay/Veh: 0.0 0.0 0.0 135.8 0.0 41.5 82.3 10.0 0.0 0.0 33.3 33.3 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/Veh: 0.0 0.0 0.0 135.8 0.0 41.5 82.3 10.0 0.0 0.0 33.3 33.3 DesignQueue: 0 0 0 4 0 10 13 13 0 0 22 2 ******************************************************************************** Traffix 7.5.0715, (e) 2002 Dowling A$soc. Licensed to CRANE TRANS. GROUP, SF PAGE 09 . . . . . . . i. . . . . e . . . . . . . . "" . . . . . . . '. . . . . . . . . . . . . . . . . ..\ . . . . . . . . . - . .. . . .' . . . .. .' . . . . . . - . . '. . . . . . . . . . . 08/13/2003 10:22 COLE/CRANE 5102365624 MITIGS - AM cumulative BC Mon Feb 25, 2002 12: 07 :'23 Page 1-1 ------------------------~------------------~------------~----------------------- Tiburon,Glen Mitigated w/Added WB Thru LAne --~----------------------------------------------------------------------------- Level Of Service computation Report 2000 HeM Operations Method (Base Volume Alternative) ******************************************************************************** Intersection #4 Tiburon Blvd/Trestle Glen ******************************************************************************** Cycle (see): 90 criticalVol./Cap. (Xl: 0.810 Loss Time (see): 9 (Y+R =' 4 sec) Average Delay (sec/veh): 15.8 optimal Cycle: 69 Level Of Service: B ***~**************************************************************************** Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T R ------------1---------------1 1---------------11---------------1 1---------------1 Control: Protected Protected Protected Protected Rights: Include Ovl Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 1 1 0 ----~-------l---------------I I~--------------I 1---------------1 1---------------1 Volume Module: Base Vol: 0 0 0 115 0 284 190 1127 0 0 1282 88 Growth Adj: 1.00 1:00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 115 0 284 190 1127 0 0 1282 88 User Adj: 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 PHF Adj: 0.91 0.91 0.91 0.91 0.91 0.91 ,0.91 0.91 0.91 0.91 0.91 0.91 PHF Volume: 0 0 0 126 0 312 209 1238 0 0 1409 97 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: ' 0 0 0 126 0 312 209 1238 0 0 1409 97 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.001.00 1.00 1.00 1.00 MLF Adj: 1. 00 1. 00 1. 00 1. 00 1. 00 1.00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 Final Vol.: 0 0 0 126 0 312 209 1238 0 0 1409 97 -----------~I---------------I I-----------~---I 1---------------11---------------1 Saturation Flow Module: ' . Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.85 0.95 1.00 1.00 1.00 0.940.94 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 1.87 0.13 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 3344 230 ~-----------I---------------I 1---------------1 [---------------1 I----~----------[ Capacity Analysis Module: Vol/Sat: 0.00 0.00 0.00' 0.070.00 0.19 0.12 0.65 0.00 0.00 0.42 0.42 Crit Moves: **** **** ***T Green/tycle: O.~O 0.00 0.00 0.10 0.00 0:27 0.17 0.80 0.00 0.00 0.63 0.63 Volume/Cap: 0.00 0.00 0.00 0.73 0.00 0.72 0.67 0.81 0.00 0.00 0.67 0.67 Delay/Veh: 0.0 0.0 0.0 5~.3 0.0 35.5 40.2 8.3 0.0 0.0 11.4 11.4 User De~dj: '1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDelfVeh: 0.0 0.0 0.0 54.30.0 35.5 ~0.2 8.3 0.0 0.0 11.4 11.4 DesignQueue: 0 0 0 6 0 12 9 15 0 0 29 2 ********.**~*+*********.**~******************************************************* Traffix7.5.1015 (cl 2000 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF PAGE 10 08/13/2003 10:22 5102365624 COLE/CRANE MITIG8 - Cum/Project Mon Feb 25, 2002 12:08;49 Page 1-1 -------------------------------------------------------------------------------- Tiburon Glen Mitigated with2nd WB thru lane -------------------------------------------------------------------------------- Level Of Service computation Report 2000 HCM Operations Method (Base Volume Alternative) **************++**************************************************************** Intersection #4 Tiburon Blvd/Trestle Glen **************************************************,****************************** Cycle (see): 90 Critical Vol./Cap. (X): 0.811 Loss Time (see): 9 (Y+R = 4 sec) Average Delay (sec/veh): 16.0 Optimal Cycle: 69 Level Of Service: B ******************************************************************************** Approach: North Bound South Bound East Bound West Bound Movement: L T R L T R L T R L T' R ------------1---------------1 1---------------11---------------1 [---------------1 Control: Protected Protected Protected Protected Rights: Include Ovl Include Include Min. Green: 0 0 0 0 0 0 0 0 0 0 0 0 Lanes: 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 1 1 0 ------------1---------------1 1---------------1 1---------------1 1---------------1 Volume Module: Base Vol: 0 0 0 117 0 287 192 1127 0 0 1282 88 Growth Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Initial Bse: 0 0 0 117 0 287 192 1127 0 0 1282 88 User Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PHF Adj: 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 PHF Volume: 0 0 0 129 0 315 211 1238 0 0 1409 97 Reduct Vol: 0 0 0 0 0 0 0 0 0 0 0 0 Reduced Vol: 00 0 129 0 315 211 1238 0 0 1409 97 PCE Adj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 MLF Adj: 1. 00 1. 00 1. 00 1.00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 L 00 1. 00 Final Vol.: 0 0 0 129 0 315 211 1238 0 0 1409 97 ------------1---------------1 1---------------1 1---------------11---------------1 Saturation Flow Module: Sat/Lane: 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Adjustment: 1.00 1.00 1.00 0.95 1.00 0.85 0.95 1.00 1.00 1.00 0.94 0.94 Lanes: 0.00 0.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 1.87 0.13 Final Sat.: 0 0 0 1805 0 1615 1805 1900 0 0 3344 230 --~---------I-------------~-I 1---------------1 1---------------1 1---------------1 capacity Analysis Module: Vol/Sat: 0.00 0.00 0.00 0.07 0.00 0.20 0.12 0.65 0.00 0.00 0.42' 0.42 crit Moves: **** **** **** Green/Cycle: 0.00 0.00 0.00 0.10 0.00 0.27 0.17 0.80 0.00 0.00 0.63 0.63 Volume/Cap: 0.00 0.00 0.00 0.74 0.00 0.72 0.67 0.81 0.00 0.00 0.67 0.67 Delay/Veh:O.O 0.0 0.0 55.2 0.0 35.5 40.2 8.4 0.0 0.0 11.5 11.5 User DelAdj: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AdjDel/veh: 0.0 0.0 0.0 55.2 0.0 35.5 40.2 8.4 0.0 0.0 11.5 11.5 DesignQueue: 0 0 0 6 0 12 9 15 0 0 29 2 ***** * ********* ** *** ** * ***** ****** **** * * ** *.* * .,,," *.*.*.*.**.**.***-* **.*** * .*.*....**-****** * * * Traffix 7.5.1015 (c) 2000 Dowling Assoc. Licensed to CRANE TRANS. GROUP, SF PAGE 11 . . . . . . '. . . . . . - . . . . i.,' , ' . . . . . . . . . - '. ' , - . . . . . . . -. . . . . . . . . . . . . . . . . . e . . . . . . . . . . . . . . . . . . . . . . . . . .. '. . . . Mitigation Monitoring and Reporting Plan INTRODUCTION Background Assembly Bill (AB) 3180 (California Public Resources Code (PRe) Section 2108.6) became law in California on January 1, 1989. This bill requires all public agencies to adopt mitigation or reporting plans when they approve projects with Mitigated Negative Declarations or Environmental Impact Reports which identify significant environmental impacts. The reporting and monitoring plans must be adopted when a public agency makes its findings pursuant to the California Environmental Quality Act (CEQA) so that the program can be made a condition of project approval. The plan must be designed to ensure project compliance with mitigation measures during project implementation. If certain project impacts extend beyond the project implementation phase, long-term mitigation , monitoring should be provided in the monitoring plan. Purpose The Tiburon Glen mitigation monitoring plan will ensure that all mitigation measures required by the Environmental Impact Report and agreed to by the applicant are completed as part of project construction and are maintained in a satisfactory manner during and following project implementation. This plan is designed in a table format for ease of use by the responsible parties. The table identifies the individual impacts, corresponding mitigation measures, individual/agency responsible for implementation, time frame for implementation, and assigns a party responsible to implement, monitor, and confirm the implementation of the mitigation plan. The table will be used by the Town of Tiburon to verify that all required mitigation measures are incorporated into the project and will provide a convenient tool to determine whether required measures have been fulfilled. MITlGA TION MONITORING AND REPORTING PLAN Management The Town of Tiburon Community Development Department will be responsible for overseeing implementation and administration of the Mitigation Monitoring and Reporting Plan (the MMRP) for the Tiburon Glen development. The Planning Director will designate a staff member to manage the MMRP. If current staffing in the Planning Department cannot absorb the task of managing the MMRP, an independent contractor will be qired at the expense of the project applicant. The independent contractor would'serve under the direction of the Planning Director or designated staff member. Duties of the staff member responsible for program' coordination, whether a permanent Town staff member or independent contractor, would include the following: · Conduct routine inspections, plan checking, and reporting activities. · Serve as liaison between the Town and project applicant regarding mitigation monitoring issues. · Coordinate activities of consultants hired by the project applicant when such expertise and qualifications are necessary to implement and monitor mitigation measures. · Coordinate with other Town personnel and agencIes having mitigation monitoring responsibilities. · Assure follow-up and response to citizens' complaints. · Complete forms" checklists, and other documentation provided by the Town for reporting. Maintain reports and other records and,documents generated by the MMRP. · Coordinate and assure corrective actions or enforcement measures are taken, if necessary. Baseline Data The baseline data for each of the environmental impact mitigation measures to be monitored over the duration ofthe project are contained in the May 2003 Revised Draft Environmental Impact Report for the Tiburon Glen development. Dispute Resolution The overall goal of the MMRP, to ensure compliance with required mitigation measures, could be affected by disputes between the Town and project applicant or the individual lot owners over what constitutes compliance. Therefore" a procedure for conflict resolution about appropriate mitigation measure implementation, the responsible Town staff member will notify the Planning Director via a brief memo and hold a meeting with the project applicant. After assessing the information, the responsible staff member will determine the appropriate method for mitigation implementation and will notify the Planning Director of the decision. The project applicant, Planning Director, or any interested member of the public may trigger Town Council review by timely appeal or directed referral. The Town Council's decision is final. Enforcement The MMRP will be incorporated as a condition of project approval. Therefore, all mitigation measures must be complied with in order to fulfill the requirements of the approval. A number of the mitigation measures will be implemented during the course of the development review process. These measures will be checked in plans, in reports, and in the field before granting construction-related permits (that is, grading, building, and occupancy permits). . If compliance is not found, these permits would not be granted. Most of the remaining mitigation measures will be implemented during the construction or project implementation phase. If work is performed in violation of mitigation measures, stop work orders would be issued. Other mitigation measures will be monitored over time in order to ensure long~term compliance. These mitigation measures include the success of wetland habitat and native grassland enhancement. Planning Department staff are to provide for revisions to the mitigation measures if necessary to assure success, subject to the appeal process. Mitigation measures and monitoring actions are provided in the MMRP. The MMRP The MMRP identifies the impact and mitigation measure(s). Each impact and mitigation measure number (for example, Impact 5.2-3, Mitigation Measure 5.2-3) is the same as documented in the Revised Draft Environmental Impact. In addition, the MMRP identifies the person / agency responsible for implementing and monitoring the mitigation ("Implemented By"). The "When Implemented". column identifies at which stage during the review or construction process the mitigation should be implemented. Funding AB 3180 does not provide a specific funding mechanism' for implementing MMRPs. However, public agencies have the authority to levy charges, fees, or assessments to pay for the program, just as they currently do for the preparation of environmental documents under CEQA. For the Tiburon Glen project, the project applicant would be responsible for the costs of mitigation monitoring. . . . . . . . . . . . . e . - . . . . . . . . . . . . . .. . . . . . . . . . . ., . . . . ... ....... _. ....... e. -. .....\.............. Verified By / Date f Monitored By I Tiburon Glen Precise Development Plan When Implemented I Implemented By I MITIGA TION MONITORING AND REPORTING PLAN I Mitigation Impact Community Development Director and Town Engineer Condition of Precise Development Plan; before issuance of grading permit for landslide repair, and before issuance of grading / or building permits for individual homes Town Engineer and independent geologist; Community Development Director (applicant funded) Prior to grading permit issuance; During grading operations and before occupancy Project Applicant Project applicant and individual lot owners I In order to reduce the significance of the project's landsliding impacts, the applicant shall implement following mitigation measures or mitigl!tion options: . Detailed engineering geologic and geotechnical investigation shall be performed on a lot-by-Iot basis before , development of roadways and utilities and within proposed building envelopes of each individual lot. . ,Based on the detailed, design-level geotechnical investigations, one comprehensive design-level grading plan shall be prepared covering a landslide repair program on all lots, and the repair program shall be implemented by the applicant. . All landslides shall be eliminated, repaired, improved or avoided in accordance with Town policy prior to approval of the final subdivision map. Geology, Soils, and Seismicity 5.1-1 Landsliding Landslides are located in the proposed lots and building envelopes. Site development could affect the stability of landslides adversely if all potential landslides are not repaired, eliminated, improved or avoided. In addition, if not properly repaired, eliminated, or improved in accordance with Town policy, landslides could reactivate and threaten adjacent properties and Paradise Drive. Repair, elimination, improvement or avoidance of landsliding would be feasible from a geotechnical standpoint. In order to reduce the impacts of grading to Ii less-than"significant level~ the applicant, individual lot owners, and their respective geotechnical consultants 'shall implement acceptable methods of grading and also, where possible, shall minimize the extent of grading. Typical performance criteria shall include: . Unsuitable materials (such as landslides, colluvium, and artificial fill) located in or adjacent to areas of proposed grading shall be removed' and recompacted during landslide repair, grading operations for road construction, or development of 5.1-2 Grading Due to Town policy that requires the repair, elimination~ improvement, or avoidance of landslides on lots which could affect building envelopes, off-site properties, and public roadways, site slides would be mitigated through a combination of drainage, other improvements, and localized grading, including a cut-and-fill operation. Based on the information provided with the December 2002 plans, applicant-proposed grading for roadway and utility installation and landslide repair would involve an estimated 132l.0 cubic yards of cut andl3, 130 cubic yards of fill, ;c;;;;:; MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation individual private'lots under the observation of and testing by a registered engineer. The geotechnical consultant shall observe and direct grading operations, evaluate the effects of bedding orientation and / or soil shear strength on the gross stability of existing and proposed slopes in the development area, and make site-specific determinations. Natural and cut slopes shall be examined during grading to confirm their potential for long-term stability. If the geotechnical consultant determines that the exposed earth materials are weaker than expected, this condition shall be mitigated by recompaction as an earth buttress or stability fill or by the selected use of retaining walls or other acceptable methods. Cut and fill slopes shall be planted with ground cover in order to prevent erosion, raveling, or development of rills, sloughs, and other failures which could reduce the effectiveness of stabilization methods. This is because roots of newly planted vegetation would enhance the stability of graded slopes by holding materials in place. All grading shall be performed in accordance with the Uniform Building' Code (UBC) and local agency requirements. All fills shall be compacted to a rTIinimum of 90 percent relative compaction in loose lifts of six inches and placed at or near optimum moisture . . . . . Impact resulting in 140 cubic yards of material to be exported. An additional 7,710 cubic yards of cut and 3,450 cubic yards of fill are estimated to be required for individual lot development. Therefore, the estimated amount of grading required for full site development (applicant and lot- owner implemented development) would be about 20,980 cubic yards of cut and 16,580 cubic yards offill (37,560 cubic yards total). 2 ...... .>'.......... ..'. e.... .'.. ........... .0... ................. ,,'.. _. e.. .'. _......... -..... Verified By / Date Monitored By MITIGA TION MONITORING AND REPORTING PLAN continued When Implemented Implemented By Mitigation content. Before receiving fills, excavated area shall be stripped of unsuitable materials (such as loose surficial soils, organic materials, and deleterious debris). All unsuitable materials shall be removed from the site. In order to minimize the extent of grading, the use of retaining structures mechanically stabilized embankments, and / or other similar suitable repairs also shall be implemented where possible and deemed appropriate by the project geotechnical engineer. Geotechnical exploration shall be performed before grading in areas which have not be thoroughly investigated in order to detennine the depths and limits of removal and recompaction. . . Impact Town Engineer and/or Town Building Official Community Development Director Prior to grading pennit issuance; During construction and before occupancy Project applicant & individual lot owners The applicant or individual lot owners and their respective geotechnical , consultants shall implement the following measures in order to mitigate the impacts of low shear strength of some bedrock materials and resulting erosion and failure of some slopes more than ten feet high cut at grades of 2 : 1: 5.1-4 Slope Stability Cuts often feet or greater on slopes with 2 : 1 grades (horizontal to vertical) could erode or fai locally until they reach equilibrium. 3 . Cut slopes shall be examined during construction to detennine whether they wouldbe stable in the long term. If the geotechnical consultant detennines that the exposed bedrock materials are weaker than expected, this condition shall be mitigated by decreasing the proposed slope angle or by selectively using retaining walls. MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation · Depending on the remolded shear strength of compacted fill materials used on the site, some of the proposed fill slopes shall be reinforced with mechanically stabilized embankments (MSEs) (such as geogrid-reinforced earth retaining walls). This would allow for steeper slopes with enhanced long-term stability. Impact · Drainage facilities shall be designed to include terrace drains every 30 feet of vertical height on all slopes with grades steeper than 5 : 1. The terrace drains shall have a minimum flowline gradient of six percent to make them self- cleaning (a minimal tenet of the Uniform Building Code). They also shall be fitted with downdrains every 150 linear feet of terrace length to allow for quick drainage. Town Engineer and/or Town Building Official Community Development Director Prior to grading pennit issuance; During construction and before occupancy Project applicant (roads and utilities) and individual lot owners (lot development) In order to reduce impacts of the site's expansive soils on development to a less- than-significant level, the applicant, individual lot owners, and their respective consultants shall implement 5.1-5 Expansive Soils Development (structures, roads, utilities) located on expansive soils could be damaged by differential movement caused by cyclic shrinking and swelling. geotechnical the following measures: Plasticity index or expansion index testing shall be performed after grading to detennine the specific shrink-swell potential for development. Sites as deemed appropriate by the respective geotechnical engineer( s). Site-specific mitigation shall be identified which accounts for conditions present at proposed development sites. Typical measures to . . 4 .............. ....... e...... ................ ................-.......................... MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation treat expansive soils shall include the following (or their equivalent): o Pre-saturate fill soils and place wet fill soils (above optimum moisture content) to expand the soil, thereby reducing potential damage to concrete by allowing room for future shrink / swell movement of the soils. o Place a non-expansive imported soil in the upper part of building pads. o Bury expansive soils deep in fills. o Treat soil with lime. o Mix expansive soils with less expansive soils. o Design foundation-footing systems to incorporate measured variations of soil swell with effective confinement (dead weight). · Residential development on individual lots shall be designed to account for each site's expansive soils. Measures typically incorporated in building design shall include the following (or their equivalent): o Strengthen foundations (beam). o 'Use suspended wood floors, drilled pier and grade-beam foundations, floating slabs, or pre-stressed (post- tensioned) slabs on-grade. o with chemicals. o more of those Impact Treat Combine two or techniques. Town Engineer and Community Development Director Before filing of Final Map; prior to issuance of grading/ building permit for individual lots Project applicant and individual lot owners 5 In order to reduce impacts of the site's groundwater on development to a less- than-significant level, the applicant, individual lot owners, and their respective geotechnical consultants shall implement 5.1-6 Groundwater Site groundwater may trigger debris flows in unstable colluvial deposits MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation accepted methods of surface and subsurface drainage to direct and control groundwater, including: . Impact Drainage facilities shall be designed to conform with agency and code standards. This shall include terrace drains every 30 feet of vertical height on all slopes with grades steeper than 5 : 1. The terrace drains shall have a ininimum flow line gradient of six percent to make them self cleaning (a minimal tenant of the Uniform Building Code). They also shall be fitted with downdrains every 150 linear feet of terrace to allow for quick drainage. In order to intercept subsurface water or seepage, as subsurface drainage system shall be provided along the bottom areas of proposed compacted fill (such as canyon fills or buttresses). During grading, the engineering geologist and / or geotechnical engineer shall evaluate the necessity of placing additional drains. All subdrain systems shall be observed and approved by the engineering geologist and or geotechnical engineer before covering with compacted fill. Positive surface gradients shall be provided adjacent to structures and at the tops and toes of slopes to direct runoff away from foundations, slabs, retaining walls, and slopes to suitable discharge facilities. Site surface drainage shall be constructed in accordance with the recommendations of the project's civil engineer. . . 6 ........................................... ........................................... Verified By / Date Monitored By When Implemented issuance of MITIGA TION MONITORING AND REPORTING PLAN continued Town Engineer and/or Town Building Official Before grading permits and/or building permits Implemented By Project applicant and individual lot owners Mitigation Any future site development shall comply with all applicable seismic design provisions of the most currently accepted Unifonn Building Code (UBC) in effect at the time the applicant or individual lot owner applies for a building permit from the Town. In addition to the routine requirements expected of any development in the Town, the applicant and individual lot owners shall take the recommendations of the Structural Engineers Association of Northern California (SEAONC) into account when designing and implementing site development. Impact 5.1-7 Seismicity Strong seismic shaking is expected to occur on the site some time during the effective "life" of development. Community Development Director, Town Engineer, and Town Building Official Before issuance of grading and I or ' building permits and during construction of individual homes (before occupancy) Project applicant (roads and utilities) and individual lot owners (lot development) 7 In order to mitigate this potential impact the applicant and individual lot owners shall implement the following measures in their respective projects: Before preparing site-specitlcdesigns and receiving building permits, conduct field investigations to determine the presence and limits of such materials in the vicinity of parts of the site proposed for development. After receiving grading or site alteration permits from the Town, remove and recompact artificial fill located in or adjacent to areas of proposed grading under the observation and testing of a registered geotechnical engineer. . . 5.1-8 Artificial Fill Areas New construction on existing artificial fill, if present, could settle unevenly and be damaged or could stimulate or ac.celerate erosion. Verified By / Date Monitored By MITIGA TION MONITORING AND REPORTING PLAN continued Community Development Director and Town Engineer ........................................... When Implemented Condition ofPDP approval; before recordation of the final subdivision map; on-going after site development Implemented By Project applicant (creation of HOA) and HOA (plan implementation) 8 Mitigation In order to insure the effectiveness of long-term maintenance in mitigating the project's impacts, the applicant shall prepare CC&Rs and establish an HOA, formulate a maintenance plan for the project, and add its administration to the responsibilities of the HOA. Maintenance responsibilities shall be incorporated into the CC&Rs. Draft CC&Rs shall be submitted to the Town for review prior to recordation of final map. Without such methods, mitigation may not sustain reductions in the magnitude of impact to less-than- significant levels. Impact 5.1-9 Maintenance of Geotechnical and Hydrologic Mitigation Measures Maintenance of private roadways, public utilities, and public and private drainage facilities would involve long-term monitoring and maintenance after site development to ensure the effectiveness and success of mitigation for the project. ........................................... Verified By / Date I Monitored By I When Implemented Implemented By r MITIGA TION MONITORING AND REPORTING PLAN continued Impact , .1 Mitigation Hydrology, Drainage, and Water Quality Marin County Department of Public Works and Town Engineer (plans and implementation); Community Development Director and HOA (long-term monitoring) Before approval of Final Subdivision Map (grading and drainage plans) and before issuance of building permits (implementation of repairs) Project applicant (grading and drainage, including landslide repairs) and HOA (ongoing maintenance) 9 In order to both reduce the impact of project development on culvert capacities and flooding along Paradise Drive and on downstream drainageways to less-than- ' significant levels, the applicant shall implement the following measures: . If any of the eight Paradise Drive culverts specified in Exhibit 5.2-2 are of insufficient capacity to convey the site's 100-year peak flows without roadway flooding, they shall be replaced. The appropriate culvert sizes shall be determined by an engineering hydraulic analysis using peak flow rates cited in Exhibit 5.2-3, as verified by the applicant's engineer. Replacement culverts, where required, shall be upsized to accommodate some debris passage during the design 100- year rainstorm. Current engineering practice recommends sizing culverts at twice the clear water capacity which would handle the design flow. Where individual culvert overflow is accepted as part of the drainage design, field surveys ("level surveys") shall be undertaken to ensure, that the overflow would reach the prescribed downslope culvert inlet. If survey information indicates instead that the overflow would proceed across Paradise Drive and onto an adjoining property, the drainage design shall be revised to rectify the situation. Alternatively, other drainage features (such as paved gutters and additional tie-in drain inlets) shall be installed to prevent 5.2-2 On-Site Peak Flow Rates and Attendant Downstream Flooding Project implementation would result in increases in the 100-year peak discharge of 19.0, 2.4, and 8.3 percent from Watersheds A, B, and C, respectively. While these increases are minor to moderate, the applicant's engineer has not performed the hydraulic analysis necessary to determine whether the existing roadway culverts under Paradise Drive have adequate capacities to accommodate the increased flows without flooding. If these culverts do not have sufficient capacity to pass the post-project 100-year design discharge, on-site, roadway, or downstream flooding could be significant during a severe rainstorm. This would be especially true if the culverts were subject to partial blockage by incoming watershed debris. This would constitute a potentially significant impact. MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation Impact uncontrolled overflow onto adjacent properties. · Properly engineered energy Dissipators shall be installed at culvert outlets affected by project-induced increases in peak flow rates (Watersheds A, B, and C), and instream stabilization shall be constructed within the downstream reach of Drainage way 6 to the extent required to maintain channel stability. Channel stabilization measures shall be determined based on a walking survey of the downstream channel reach and subsequent design to be conducted by a civil engineer, hydrologist, or fluvial geomorphologist familiar with channel stabilization design and / or stream restoration. In-channel stabilization measures shall emphasize biotechnical teclmiques to the extent possible. Riprap or gab ion stabilization methods shall be discouraged. Debris racks shall be installed at the entrances to any new or presently unprotected culvert inlets along Paradise Drive. (The racks shall not be flush with the culvert barrel so that debris can be trapped without obstructing the barrel.) . · The applicant shall ensure that all above-ground drainage way reaches of Drainageway I (both on-and off-site) are sufficient to convey the increased flows from the expanded Watershed A contributing area without channel incision or other forms of chanriel instability. If any of these channe o ........................................... ........................................... Verified By / Date MITIGA TION MONITORING AND REPORTING PLAN continued Monitored By When Implemented Implemented By Mitigation reaches prove inadequate to handle the projected Watershed A flows without channel downcutting (i.e. incision) or other forms of channel adjustment (e.g. widening of the channel cross-section), or if channel flow velocities exceed 4.0 feet per second during the 2-yr. p,eak flow, the applicant shall implement channel stabilization measures to protect against significant channel erosion. The stabilization program shall include a fluvial geomorphic and hydraulic engineering assessment of the channel to determine the proper elements of a stabilized channel for the particular geologic and hydrologic conditions in the projectarea. Immediate junctures with upstream culvert segments will be especially critical due to the heightened scour potential downstream of these hydraulic structures. Impact . The applicant sh~ll ensure that all engineered drainage structures (e.g. culverts, storm drains, old wood stave channels) downstream of Paradise Drive are adequate to convey the increased flows from Watersheds A, B and C without exceeding their design capacities and/or resulting in nuisance flooding of downstream properties. If any such structures prove inadequate to handle the projected flows under the established Town drainage design criteria, the applicant shall upgrade the undersized structures to meet the Town criteria. Verified By / Date Monitored By MITIGA TION MONITORING AND REPORTING PLAN continued Cormnunity Development Director, Town Engineer, RWQCB, and CDFG When Implemented Before filing of Final Subdivision Map Implemented By Project applicant Mitigation In order to compensate for the loss of jurisdictional Waters of the U.S. and to reduce the disturbance of Drainageways and 2, the applicant shall implement the following mitigation measures: described . The reconstructed portions of Drainageways 1 and 2 shall be designed to approximate the existing chamlel form. Thus, the segments of these reaches upslope of the flat- bottomed portion of the debris catchment area shall be reconstructed using channel hydraulic and 'geomorphic parameter values (i.e. at the channel's bankfull discharge) that are consistent with the post-remediation channel gradient, bed and bank sediments and flow regime. Since some of the pre-construction overhead tree canopy would be lost as a result of the landslide stabilization work, these restored channel reaches could be revegetated with appropriate riparian vegetation and trees. (see 5.3 Habitat shall be replaced as in Mitigation Measure 5.3-5 Vegetation and Wildlife). . Impact 5.2-4 Impacts on Drainageways and Groundwater-Supported Habitat Grading and slope dewatering measures outlined in the 2002 project plans have been limited to downslope areas of the site and, with the exceptions of the lower reaches of Drainage ways 1 and 2, outside of principal site drainageways. Three debris barriers are proposed to mitigate potentially unstable colluvial swales associated with Drainageways 3, 4, and 6. The barriers would not significantly affect either the character or the floodwater conveyance function of these he drainageways. T two seeps in Watersheds A and B, and the spring in Watershed C are sufficiently far removed from the excavation/grading and dewatering areas and thus would not be affected by the proposed landslide and colluvium repairs. While the repair plan has minimized the extent of impacts to drainage ways and groundwater-supported habitats, the landslide repairs affecting Lots 1, 3 and 7 and the construction of the Roadway C on Lot 7 would eliminate segments of Drainage ways 1,2 and 4, a secondary drainage on Lot 1, and off-site freshwater wetlands at the lower end of Drainageway 6. This includes 0.07 acre of jurisdictional waters. These project encroachments would constitute a significant impact to on- and off-site drainageways and groundwater-supported habitats. 2 ........................................... ........................................... Verified By / Date Monitored By MITIGA TION MONITORING AND REPORTING PLAN continued Town Engineer (SWPPP, plans, and post- construction) When Implemented Before issuance of grading and building pennits Implemented By Project applicant and individual lot owners Mitigation In order to mitigate the project's impacts on erosion and downstream sedimentation, the applicant and individual lot owners shall implement the following measures in addition to the PDP's proposed erosion control features RWQCB (SWPPP), and ROA (maintenance along roadway) . ABtate National Pollutant Discharge Elimination System General Pennit (NPDES General Pennit) for Discharges of Stormwater Associated with Construction Activity sh~ll be obtained and its provisions shall be implemented. Because lots would be developed according to individual owners' schedules, the applicant shall submit it single NPDES Pennit application covering all planned development on the site, regardless of the ultimate timing of construction. Under the guidance of a single set of pennit conditions, appropriate erosion control and water quality mitigation measures would be applied to each development phase. 3 . A Notice of Intent shall be filed with the State Water Resources Control Board, Division of Water Quality. The filing shall describe erosion control and stormwater treatment measures to be implemented during and following both applicant and / or lot owner construction and provide a schedule for monitoring performance. These measures are referred to as Best Management Practices (BMPs) for the control of point and non-point source pollutants in stormwater and constitute 5.2-5 Erosion and Sedimentation Construction of impervious surfaces (coverage by homes, roadways, and driveways) in the site's watersheds would increase peak flow rates in on-site drainageways and increase the risk of incision (i.e. downcutting) and instability in receiving drainage ways downslope of Paradise Drive. In addition, grading of lots and roadways, installation of utilities, and the repair of unstable landslide and colluvial deposits would disturb parts of the site and expose bared soil surfaces to the erosive forces of rainfall and runoff. This could result in downstream sedimentation and obstruction'of hydraulic structures (culverts and catch basins). These constitute potentially significant erosion and sedimentation impacts. On Lots 3 and 6, a debris catchment basin with a slotted riser pipe to evacuated flows is proposed to be constructed within the lower reaches of Drainageways 1 and 2. While the current riser pipe design may be adequate to protect the culvert inlet from full obstruction and to convey water flows under Paradise Drive in the aftermath of a catastrophic landslide or debris flow, the large storage volume of the catchment area, the abrupt change in channel gradient, and the presence of the restricted openings in the riser pipe would foster high rates of sediment deposition over the normal range of flows that occur in Drainageways 1 and 2. This could reduce the capacity of the debris Impact MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation a project's Stormwater Pollution Prevention Plan (SWPPP). BMPs for control of pollutant sources during construction and for on-site treatment of project stormwater are described in the California Storm Water Best Management Practice Handbookfor Construction Activity Impact catchment basin. The proposed slotted riser pipe inlet that would be fitted to the existing 36- inch culvert at the lower end of Drainageway I should be amended to allow some measure of sediment transport to occur during non- catastrophic flows. The enlarged opening(s) would be cut into the lower end of the cylinder, but would not be so large that the pipe would become substantially obstructed by an incoming flow. . debris In-channel straw bale dike design shall be adjusted to accommodate a spillway overflow section to reduce the risk of bale failures. If a notch is cut into the straw bale, the overflow section shall be additionally reinforced. Alternatively, the straw bales could be replaced with rock weirs which facilitate converging flow and do not increase the risk of lateral bank erosion. be . Mitigation Measure 5.2-2 shal implemented (downstream drainage way stabilization along principal Drainageway 6). . 4 ........................................... ........................................... Verified By / Date continued MITIGA TION MONITORING AND REPORTING PLAN Monitored By COmnlunity Development Director When Implemented Before filing of Final Subdivision Map; before grading and/or building permit issuance Implemented By Individual lot owners (landscape plans) Project applicant (SWPPP & NPDES permit) Mitigation In addition to implementing Mitigation Measures 5.2-2 (On-Site Peak Flow Rates and Attendant Downstream Flooding) and 5.2-5 (Erosion and Sedimentation), the applicant shall incorporate the following site-appropriateBMPs or their, equivalents in the project SWPPP for short- and long-term implementation by the applicant and individual lot owners, in order to comply with the requirements of the NPDES General Permit and provisions of the Town ofTiburon Municipal Code: . A regular schedule of street sweeping shall be instituted by the Town with financing by the Home Owners Association (HOA). The frequency of cleaning shall be higher (tWice monthly) during the winter rainy season, yet maintained year-round. Regular cleaning of paved surfaces reduces the '~first flush" phenomenon wherein the highestconceIltration of contaminants is flushed off the surfaces during the early part of a runoff event. . Project CC&Rs shall include one of the following options to be implemented, as determined for the project by the Town: Impact 5.2-6 Water Quality Impacts Project implementation would increase the area devoted to both paved (roadway and driveway) surfaces and irrigated landscaping. Episodic discharge of stormwater contaminated with heavy metals would not typically impair shoreline waters along Paradise Cove or ' EI Campo due to the low density and extent of site development. Residential lot development could be accompanied by increased application of fertilizers and chemicals (such,as herbicides and pesticides). Over-irrigation combined with accidental spills or releases of fertilizer or pesticides / herbicides could result in downstream migration of contaminated runoff to drainage ways tributary to San Francisco Bay. Due to the listing of Central San Francisco Bay as impaired for several pesticides, including chlordane, dieldrin, and diazanon and some heavy metals (such as mercury and copper), even minor amounts ofthese substances would constitute a potentiallysignificant impact. Private development of turf grass lawns shall be prohibited in order to minimize or eliminate the application of chemical amendments which could affect downstream water c 5 quality in Central San Francisco Bay. Landscaping would be confined to establishment ofnative drought- MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation Impact tolerant species, with an exemption for a small number of container plants. OR o Lot landscaping shall be restricted to 20 percent of the residential use area and shall be confined to the side of each residence which does not front on the access roadway. This landscaped area shall be sloped to drain to adjoining vegetated slopes, not to the street, so that some filtering ofthe runoff would occur. In conjunction with this option, the applicant shall prepare and implement a water quality management plan governing the application of irrigation water and chemical amendments to landscaped areas adjacent to buildings and within or adjacent to roadways and driveways. The plan shall: -- Include an irrigation schedule linked to soil moisture levels or related variables (such as temperature, humidity, and wind speed). n Propose specific chemical inputs tested and cleared by the USEP A for application to vegetation. -- Indicate the frequency and scheduling of these chemical inputs based on site-specific characteristics (such as soii and vegetative cover and rates of uptake) and the acknowledged sensitivity of downstream receiving waters. Since the objective of erosion control and water quality treatment measures would be to reduce contaminant loading to the extent practicable with implementation of 6 ....... .'................................... ........................................... MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By 17 Mitigation the best available technologies, the recommended BMPs are not fixed. Other measures can be applied as long as the applicant can demonstrate that those measures can provide equivalent levels of reduction in contaminant loading. Impact Verified By / Date Monitored By When Implemented I Implemented By I MITIGA TION MONITORING AND REPORTING PLAN continued Mitigation Impact Community Development Director (with consulting biologist) Before filing of Final Subdivision Map; ongoing (public education brochure Project applicant and Town's consulting biologist To reduce impacts to serpentine bunchgrass habitat to a less-than- significant level, the applicant shall prepare and implement a site avoidance, protection, and enhancement plan for the serpentine bunchgrass, which addresses the following: Vegetation and Wildlife 5.3-1 Permanent Loss of Habitat for Special-Status Plants Project implementation could affect habitat for special-status plants through incidental uses of the serpentine bunchgrass habitat by individual lot owners (indirect impact). Any subsequent redesign of the Precise Development Plan (PDP) shall establish a minimum 100-foot buffer on Lots 3, 6, and 7 to set the residential use areas back from the protected habitat upslope on those lots. * . . To discourage human intrusion into the bunchgrass habitat that would be preserved on-site through establishment of the conservation easement, the applicant shall place fencing at the downhill limits of the bunchgrass area (the woodland-grassland interface). In addition, signs shall be posted along the fence line and along any established recreational trails in the grassland areas, indicating the sensitive nature of the habitat. The applicant shall prepare and the Home Owners Association shall distribute a brochure to future site residents as part of a public education program describing the presence and value of the sensitive serpentine imits, ........................................... 8 three lots based on the current residential use area would be feasible on al 00 feet A buffer of * ........................................... Verified By / Date Monitored By When Implemented MITIGA TION MONITORING AND REPORTING PLAN continued Implemented By Mitigation bunchgrass community on-site. . The applicant shall develop a habitat enhancement plan to restore the value of the existing bunchgrass habitat. This include the removal of plan shal invasive exotic species and their replacement with special-status species. This plan shall be combined with the sit~ resto'ration plan required.in Mitigation Measure 5.3-2(b). (If' Mitigation Measure 5.3-2(b) is not required because sensitive plants are avoided during utility trenching, the provisions outlined in that measure shall be applied to the habitat enhancement plan). Community Development Director Before filing of Final Subdivision Map (selection of either (a) or (b)) Project applicant In order to reduce temporary impacts from installing proposed waterlines to a less-than-significant impact, the applicant shall implement either Mitigation Measure 5.3-2(a) or Mitigation Measure 5 .3-2(b). Community Development Director Before filing of Final Subdivision Map Project applicant (a) To reduce impacts to the Marin dwarf flax and Tiburon paint brush the applicant shall establish the location of the trenching and grading operations in such a way as to completely avoid impacting these two species or at the very least minimize the actual loss of these species. If the waterlines can be installed with no direct loss of these two species, than no additional mitigation would be required. In order to implement this mitigation measure the applicant shall: Conduct Impact 5.3';2 Temporary Loss of Habitat for Special-Status Plants Installation of new waterlines could temporarily affect habitat for special-status plants in the serpentine areas due to trenching and grading associated with construction of these facilities (direct impact) 9 a pre-construction survey to . MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation Impact two species Submit a detailed grading and trenching plan to the Town demonstrating that installation of the waterlines would avoid impacts to the two relevant species. map the location of these within the easement. . . Erect construction fencing to ensure that the project would not damage plants inadvertently which were expected to be avoided. . Provide for a qualified on-site monitor to be p~esent during construction related activities which may either disturb serpentine bunchgrass habitat or come in close proximity to this sensitive habitat. Community Development Director Before filing of Final Subdivision Map Project applicant a (b) To reduce impacts to the Marin dwarf flax and Tiburon paint brush the applicant shall prepare and implement site restoration plan for the temporary impacts. The applicant shal . Prepare and implement a Site Restoration Plan to replace the serpentine bunchgrass habitat which may contain individuals of the Marin dwarf flax and Tiburon Indian paintbrush where temporary impacts would occur. A qualified botanist shall identify all avoidance areas and establish buffer zones of sufficient size around these areas to eliminate potential disturbance to the dwarf flax and paint brush during construction. The size of the buffer zone(s) shall account for such factors as slope, type, 20 ........................................... ........................................... Verified By / Date Monitored By MITIGA TION MONITORING AND REPORTING PLAN continued When Implemented Implemented By Mitigation and proximity of construction activities. At a minimum, the Site Restoration Plan shall define the Impact following: Location of on-site areas (and suitable buffer) to restore lost plant populations. It is assumed that the topsoil can be stock piled and replaced once the trenching operation is complete. These areas shall be prepared and, based on appropriate propagation techniques, restored to the reclaimed areas. Once established, these areas would become part of the larger open space area and set aside in perpetuity by establishing a conservation easement c Propagation techniques (such as seed collt)cting, greenhouse efforts to grow plants, etc.) to be employed in the restoration effort. c The timetable to implement the restoration plan, including pilot- phase studies if necessary. " " Remedial measures to be performed in the event that initial restoration measures are not successful in meeting the performance criteria. The performance criteria would need to ensure that there would be a minimum of a I : 1 replacement of the size of the population and area affected (replaced: lost) 2 c Site maintenance activities to follow restoration activities, including weed contr,01. irrigation, and control of MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation Impact herbivory wildlife. Identification of a suitable land trust organization (approved by the CDFG and USFWS) to take over management of these areas once established by the applicant or its agent. o Provision of a suitable bond or endowment to adequately fund long- term management of the dwarf flax and Tiburon Indian paintbrush set- aside areas o This mitigation strategy for specialized plants (such as Marin dwarf flax and Tiburon Indian paintbrush) is often unsuccessful, but in this case it is expected to reduce impacts to less-than- significant level given the relatively small size of the potential impact (0.10 acre), the fact that it would be a temporary impact, and relatively few plants expected to be impacted by waterline installation. 22 ........................................... ........................................... ~ MITIGA TION MONITORING AND REPORTING PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation In order to reduce the projects' direct and indirect effects on mixed coast live oak- bay woodland habitat on the site, the applicant shall implement a Tree Protection Plan to preserve the remaining woodlands (Mitigation Measure 5.3-4(a)) and a Tree Replacement and Enhancement Plan (Mitigation Measure 5.3-4(b)) to improve the health of the remaining woodlands and to replace the trees lost to grading and development. Individual lot developers shall implement Mitigation Measures 5.3-4(c) to compensate for the removal of additional trees from their respective residential use areas. Impact 5.3-4 Loss of Mixed Coast Live Oak-Bay Woodland Project implementation (development of structures, construction of roadways, trenching for the new waterlines and landslide repair) could affect an estimated five acres of mixed coast live oak-bay woodland by removing an estimated 522 trees (direct impact) and fragmenting and isolating habitat from adjacent or nearby large woodland patches (indirect impact) Community Development Director, and Town Building Official (with consulting restoration ecologist); Design Review Board, - Before issuance of grading permits (subdivision improvements and individual lots); before issuance of tree removal permits Project applicant and individual lot owners (a) A Tree Protection Plan shall be developed by the applicant and implemented by the applicant and individual lot owners during construction and landscaping. This plan shall incorporate the recommendations of the applicant's arborist report, and shall include the following: . affected by proposed development shall be preserved within the proposed conservation easements. A minimum Coast live oak woodland not . of 17.3 acres, approximately 78 percent, of mixed coast live oak-bay woodland shall be set aside and 23 permanently preserved within the easement area. · Trees to be preserved shall be protected during grading and construction. This shall be accomplished by installing MITIGA TION MONITORING AND REPORTING PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation temporary orange construction fencing to protect the root zone (the area under the crown plus one-third) of trees that are within or adjacent to the grading or Impact construction zone. . Guidelines for pruning trees, landscaping near or adjacent to the woodland habitat, and measures to reduce or prevent the spread of SODS on the site shall be implemented. The "Best Management Practices" outlined by the California Oak Mortality Task Force shall be followed, including the recommended methods for disposal of trees that are cut down. At a minimum, the trees that are to be removed shall be Community Development Director, (with consulting restoration issuance of for Before grading permit subdivision Project applicant and individual lot owners ecologist) before improvements issuance of gradinglbuilding permits for individual lots cut into firewood, branches chipped, and stumps ground or trees shall be completely covered with clear plastic for six months to prevent further beetle emergence. (b) To reduce and compensate for impacts on the mixed coast live oak-bay woodlands, a Tree Replacement and Enhancement Plan shall be prepared by a qualified restoration ecologist, peer reviewed by a restoration ecologist selected by the Town, and implemented by the applicant. Implementation of this plan shall involve the selective removal of California bays and coast live oaks that are in poor condition (California bays are the main host of the SOD pathogen in Marin County, however, 72 percent of the site's coast live oak is already in marginal to poor health). Areas of high infestation shall be cleared and replanted with trees that show resistance to the ~tho~n. The 24 ........................................... ........ .......-.-.-............................ MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation preference is for removal of areas dominatedor co-dominated by bays because this species is a persistent carrier of the pathogen. This approach would not only remove trees that might further infest other trees of the area, but would replace the trees lost to development with those that are more resistant to SODS. To accomplish this, the Plan shall encompass the following features in accordance with the identified performance standards: Impact Lost acreage' shall be replaced at a I : I ratio (requiring five acres of replanted woodlands). mitigation habitat shall be provided which is of greater value than found in areas where habitat would be affected by proposed development. replacement shall compensate for the loss of 522 trees (estimated 517 directly removed and five potentially impacted trees) by providing five acres of healthy woodlands. . . Replacement trees shall be planted at a IS-foot by 15~foot average density (225 square feet per tree) resulting in a density' of approximately 200 trees per acre. However, replacement plantings within the debris catchment basin shall be planted at a reduced density do ensure the efficacy of the basin. 25 . On-site replanting areas shall be comprised of areas within the proposed grading limits and additional contiguous areas that will be cleared of diseased trees to allow planting of the replacement trees. The December 2002 Plans indicate that grading for proposed landslide repair would clear an MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation estimated 0.55 acre, therefore an additional 4.45 acres would be required. Given the number of diseased trees on-site, it is possible and preferable that all mitigation planting . take place on-site. However, the applicant may propose some of the mitigation planting off-site but on the Tiburon Peninsula. The purpose and goal of the off-site mitigation would be to locate and improve a woodland area on the Tiburon Peninsula that is exhibiting serious decline from SODS. Thus, the mitigation and enhancement program would be improving the circumstance for the off-site area by removing diseased and dying trees and replacing them with healthier tress that are considered more resistant to SODS. The preference shall be for on-site removal and replacement. Impact . Prior to the removal of any trees, the applicant shall retain a qualified arborist to conduct follow-up surveys of the site woodland conditions shall be conducted in order to identify appropriate enhancement/selective removal locations. The follow-up surveys shall be subject to peer-review by the Town's consulting restoration ecologist. The following performance standards shall be utilized to identify selective removal locations. The preference shall be for removal of bay- dominated areas. Oaks and other trees showing signs of disease shall be positively identified to have SODS using the most current identification procedures. The visual screening value 26 .... .... .....'.-<.-.-........ ...................... ........................................... MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation of the tree canopy shall be considered when identifying selective removaVenhancement areas. As a guideline, the seleCtive removal of diseased trees shall be limited to 25 percent of tree canopy cover within a selected enhancement area to ensure that a sufficient tree canopy is retained for visual and aesthetic purposes. Active landslide areas shall only be considered for tree removal and replacement if the location is deemed appropriate by the Town's consulting geologist. Impact . All on-site replacement plantings shall be located within the proposed open space conservation easement. (With the exception of those areas within the Lot 7 and 8 residential use areas proposed to be graded for landslide repair by the applicant. These replacement plantings will be permanently preserved through establishment of deed restriction within each lot's CC&Rs.) Off-site replacement plantings shall be preserved through establishment of a conservation easement or transfer of ownership to a public agency or no- profit conservation organization. 27 . The primary replacement species to be planted is coast live oak along with a limited number of California black oaks (Quercus kelloggii). These two species were chosen, even though they are susceptible to SODS, because they are more resistant than other species. While research on this disease is on- going, it is currently believed that these MITIGA TION MONITORING AND REPORTING PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation two oaks do not become infected unt they reach a certain maturity. Other species may be included in the final planting plan if it is determined by SOD researchers or other knowledgeable individuals (such as the Marin Chapter of the California Native Plant Society) that these species are acceptable. The planting stock shall be collected locally if possible, and planting shall be conducted from November to January. The tree container size of the replacement trees shall be ten-inch tree sleeves with appropriate predator and weed control materials. Irrigation shall be provided for the first three years in areas where deemed necessary by the consulting restoration ecologist. Impact · Cut down trees shall be disposed of in ways consistent with the "Best Management Practices" outlined by the California Oak Mortality Task Force. At a minimum, the trees shall be cut into firewood, branches chipped, and stumps removed and ground or stumps shall be completely covered with clear plastic for six months to prevent further beetle emergence Site maintenance shall be conducted regularly for the first three years after initial planting, including weed control irrigation system maintenance, and foliage protector maintenance. . · Invasive exotic species, such as French Broom, shall be removed at least once annually for a five-year period. 28 ........................................... ........................................... MITlGA TION MONITORING AND REPORTING PLAN continued Impact Implemented By Mitigation Verified By / Date Monitored By When Implemented The success of the Tree Mitigation and Enhancement Plan shall be monitored by a qualified restoration ecologist for a period not less than five years after initial implementation, Elements such as plant survival, percent cover, tree height and basal area, plant vigor / health, and natural recruitment / reproduction shall be evaluated during the annual monitoring of the replanted sites. The following criteria for monitoring the replanted trees shall be employed: o Plant Survival All trees installed shall have an 80 percent survival performance criterion during the five year monitoring period. All dead trees shall be replaced if survival falls below this performance criterion. The monitoring period shall start anew following replanting at any time, if survival falls below 80 percent. Survival results following the cessation of irrigation during the three-year.establishment period would indicate whether plants' roots are sufficiently developed to support the plants under natural conditions. . Percent Tree Cover Percent cover would be used as an indicator of successful establishment of habitat. The final percent cover goal by Year 5 of monitoring is 15 percent tree cover. o o Tree Height and Basal Area The height of the replacement trees along with their basal area shall be ' ~ 29 MITIGA TION MONITORING AND REPORTING PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation measured during the annual monitoring. Basal area provides a good measure of woodland biomass and tree diameter growth. By the end of the five year monitoring period, the trees should be at a predetermined height and have a predetermined basal area. Impact Plant Vigor / Health The overal plant vigor and health of the installed trees shall be monitored. Taken into consideration in the qualitative observation of vigor and health would be the factors of plant color, bud development, new growth, herbivory, drought stress, fungaVinsect infestation, and physical damage. If a plant's foliage is abnormally sparse, then the health/vigor rating shall be lowered accordingly, even if the foliage present is healthy. Overall health and vigor shall be rated according to the following scale o High -- 1-3 --67-100 percent healthy foliage Medium -- 4-6 -- 34-66 percent healthy foliage Low -- 7-9 n 0-33 percent healthy foliage. Dead - 10 Q Q o o Natural Reproduction / Recruitment Natural reproduction/recruitment of woody plant species within the mitigation areas shall be monitored. Additional trees which had not previously been glanted shall be o 30 '............... .'...... ..................... ..........-................................ MITlGA TION MONITORING AND REPORTING PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation counted and considered to be natural reproduction and recruitment. Any other native or non-native woody plants that become established shal also be counted and reported by Impact Community Development Director Community Development Director, Before issuance of tree removal permits Before filing of Final Subdivision Map Individual lot owners Project applicant _ speCIes (c) Removal of any trees within the residential use areas by individual lot owners (outside of the five-acre area of impact identified in this EIR) shall be subject to the provisions of Section 15A of the Tiburon Municipal Code (Trees) and if a permit for removal is granted, removed tree shall be subject to a 3: 1 replacement ratio. A wetland restoration plan shall be prepared to reduce effects on wetland resources by minimizing significant impacts to the extent feasible and The Corps of Engineers, CDFG, and RWQCB The following features or their equivalent shall be included in the plan: o compensating for any remaining significant impacts: . Replacement of lost wetland habitat acreage at a ratio sufficient to retain functions and values. A 2 : I replacement ratio (replacement: lost) would be expected to off-set wetland resource impacts adequately (0.14 acre). 5.3-5 Disturbance to Jurisdictional Waters Project development would result in the loss of 0.07 acre of seasonal wetlands, primarily on Lot I, Lot 3, and off-site east of Lot 7. In addition the applicant will need to obtain permits and certification from the Corps, RWQCB, and CDFG. 3 o Compensation involving on- or off- site restoration, enhancement, and / or creation of seasonal wetlands and / or seasonal drainage channels elsewhere on- or off-site. Preference shall be to identify appropriate on- MITIGA TION MONITORING AND,REPORTlNG PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation site locations for replacement habitat and / or to enlarge other existing on- site wetlands to create seasonal wetlands. Impact Establishment of undeveloped buffers on both sides of seasonal wetlands or seasonal drainage channels. A minimum buffer of 50 feet would be required around the seasonal wetlands and seasonal drainage channels. o · A Clean Water Act permit shall be obtained by providing the verified wetland delineation, plan-view drawings and cross-sections of proposed work, conceptual mitigation plan, implementation framework, and Section 404b( 1) alternatives analysis. The Wetland Restoration plan shall be prepared according to Corps' guidelines and include: o A course of action for reducing the level of impacts to wetlands through restoration, enhancement, or creation of other wetlands either on (or in some cases off) the project site. A monitoring component for ensuring that the success of the Wetland Restoration plan can be determined over time and that remedial measures can be employed if performance objectives listed in the plan are not being met. o · A Streambed Alteration Agreement shall be entered into which itemizes any mitigation measures designed to 32 .. ..'. .......... .'e.. .'........ '..... .'......... ........................................... Verified By I Date Monitored By Town Engineer; Community Development Director When Implemented Before issuance of grading and lor building permits; Prior to selective tree removal per Mitigation Measure 5.3-4(b) MITIGA TlON MONITORING AND REPORTING PLAN continued Implemented By Mitigation protect the biotic values associated with the seasonal creeks to be obtained by providing project plans and the wetland delineation showing all seasonal creeks within the project area. Impact · Section 401 Water Quality Certification shall be obtained by. providing the verified wetland delineation, project plans, a copy of the Clean Water Act Permit, a copy of the Streambed Alteration Agreement, the notice of certification of the EIR, and an application fee of$500. Project applicant (pre-construction surveys before start-up and site preparation) and The applica'nt and each individual lot owner shall implement the.following measures before beginning their respective construction activities to reduce impact to nesting raptors. · Within 30 days of beginning construction during the raptor-nestmg season (February to August), a survey shall be conducted by a qualified biologist of construction areas and their immediate vicinity for active raptor ,nests. Surveys shall be conducted according to a protocol developed in consultation with the CDFG. 5.3-8 Disturbance to Active Raptor Nests from Construction Activities During Project Implementation Construction activities could result in incidental impacts on birds of prey , protected by State and Federal statutes if breeding or nesting on the site during project implementation. 33 · Any active nests discovered during the pre-construction survey shall be , marked on a map and a construction- free setback or buffer shall be established around each active nest by means of fencing or stakes with , conspicuous flagging. Typical buffers vary from 200 to 250 ft., but buffers smaller and larger are sometimes MITlGA TlON MONITORING AND REPORTING PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation acceptable or necessary to ensure that the project does not disturb an active raptor nest. Therefore, the actual size of the buffer will be determined by the qualified biologist who will consider among other things the species, topography, and type of project activity. No' construction activities shall be permitted within the buffer area until the conclusion of the nesting season. Impact Community Development Director ......... .'......... .~.... .'... .1...... '........ Before filing of Final Subdivision Map (CC&R's) and before issuance of grading and / or building permits (landscaping plans) Individual owners (landscaping plans) Project applicant (CC&Rs and roadway landscaping plans) lot The applicantshall prepare CC&Rs (as indicated in Mitigation Measure 5.1-9) which list and prohibit the planting of a the exotic plants known to readily naturalize in habitats similar to those found on the project site. A qualified botanist or horticulturist shall prepare the list. Species such as black locust, blue gum, various brooms, periwinkle, pampas grass and other species known to be invasive and difficult to eradicate shall be placed on this list and not planted on the project site. Additionally, no ornamental or non-native planting shall be permitted in the conservation easements on the individual lots. Forest enhancement programs consistent with the intent and guidelines of Mitigation Measure 5.3-4 shall be the only permitted plantings in this area. 34 5.3-9 Introduction of Invasive Exotics Non-native plants used at any location on the site in landscaping of lots or roadways could "escape" and become established elsewhere on on- or off-site open space ........................................... Verified By I Date Monitored By When Implemented Implemented By MIT/GA TION MONITORING AND REPORTING PLAN continued T Mitigation Impact Community Development Director; Design Review Board Condition ofPDP; Before Design Review and before occupancy of homes Individual lot owners In order to mitigate the impacts identified above, individual lot developers shall be required to meet the standards outlined below. . Reduce the visibility and perceived mass of the structures, particularly the upper stories. Measures to accomplish this include the following (or their equivalent): . 5.4-1 Viewpoint 1 -. View of Lots 1, 2, and 4 Looking West from . Paradise Drive The visual impacts of development in this viewpoint resulting from building and retaining wall height, color, form, and texture could be mitigated to a less-than-significant level. Visual and Aesthetic Quality Limit building height to 25 feet. Limit two-story elements to at most 40 percent of the building footprint. Design houses to step down the hillside with the,slope. Limit total floor area to a size considered appropriate by the Design Review Board and less than the maximum allowed FAR. o [] [] o . Minimize the contrast between the proposed structures and the woodland backdrop. Measures to accomplish this include the following (or their equivalent): o Require individual lot developers to use deep, saturated hues which are represented within the natural palate of the woodland backdrop and prohibit light, reflective hues for exterior materials. 35 Require individual lot developers to locate additional screen plantings downslope of the proposed structures and utilize fire-resistant, drought- ' tolerant, native species already found on-site or within the Tiburon Peninsula or Southern Marin County. o Verified By I Date Monitored By When Implemented ........................................... , ' Community Development Director Condition ofPDP Before Design Review and before occupancy of homes Implemented By Individual lot owners MITIGA TION MONITORING AND REPORTING PLAN continued Mitigation (Town Code requires landscape plans be consistent with TFPD standards for reducing fuel load). Impa~t Minimize the contrast between the proposed retaining walls and the woodland backdrop. Measures to accomplish this (to be implemented by the applicant and individual lot developers) include the following (or their equivalent): o . Design retaining walls associated with landslide repair, roadway and structural stability to minimize contrast in form, texture, and color with the existing view. Paint walls or use masonry similar in hue to surrounding environment to shield the walls from view. Plant vegetative screens in front of walls or design terraced or cribbed walls planted between steps using native plant species. o 36 Require the applicant and individual lot developers to implement Mitigation Measure 5.4-1 (in order to meet the standards outlined below). · Reduce the visibility and perceived mass of the structures, particularly the upper stories. · Minimize the contrast between the proposed structures and the woodland backdrop. · Minimize the contrast between the proposed retaining walls and the woodland backdrop. 5.4-2 Viewpoint 2 -- View of Lots 3, 4, 5, and 6 Looking East from Paradise Drive Impacts resulting from building height, color, form, and texture, removal of vegetation and introduction of retaining walls could not be mitigated to a less-than-significant level in this viewpoint, a significant and unavoidable impact. ........................................... Verified By I Date Monitored By When Implemented MITIGA TION MONITORING AND REPORTING PLAN continued Community Development Director Condition ofPDP Before Design Review and before occupancy of homes Implemented By Individuallot owners Mitigation Require the applicant and individual lot developers to implement Mitigation Measure 5.4-1 (in order to meet the standards outlined below). . Reduce the visibility and perceived mass of the structures, particularly the upper stories. . Minimize the contrast between the proposed structures and the woodland backdrop. . Minimize the contrast between the proposed retaining walls and the woodland backdro.Q: Impact 5.4-3 Viewpoint 3 -- View of Lots 7 and 8 Looking West from Paradise Drive Impacts resulting from building height, color, form, and texture, removal of vegetation and introduction of retaining walls could not be mitigated to a less-than-significant level in this viewpoint, a significant and unavoidable impact. Community Development Director Condition ofPDP; Before Design Review and before occupancy of homes Individual lot owners in Require the developer of Lot 8 to implement Mitigation Measure 5.4-1 order that they meet the following standards: . Reduce the visibility and perceived mass of the structures, particularly the upper stories. Minimize Jhe contrast between the proposed structures and the woodland backdrop. . 5.4-4 Viewpoint 4 -- View of Lot 8 Looking North from Paradise Drive The visual impacts of development in this viewpoint resulting from building height, color, form, and texture, removal of vegetation and introduction of retaining walls could not be mitigated to a less- than-significant level. ' 37 Minimize the contrast between the proposed retaining walls and the woodland backdrop. . Verified By I Date Monitored By I When Implemented I Implemented By I MITIGA TION MONITORING AND REPORTING PLAN continued T Mitigation Impact Community Development Director Before issuance of building permit Project applicant No mitigation would be required other than payment of Town mitigation fees (project's pro-rated share ofroadway improvements shown in the Town Plan) Transportation and Circulation 5.5-1 Existing-plus-Project Impacts on Study Intersections Project traffic would increase traffic volumes at study intersections along Trestle Glen Boulevard, Tiburon Boulevard, and Paradise Drive. Community Development Director Before issuance of building permit Project applicant The applicant shall pay the project's prorated share of roadway improvements shown in the Town Plan (traffic mitigation fee). No additional mitigation would be required. 5.5-2 Cumulative-plus-Project Impacts on Study Intersections Cumulative-plus~project conditions would increase traffic volumes at study intersections 'along Trestle Glen Boulevard, Tiburon Boulevard, and Paradise Drive, The project would contribute to cumulative traffic which would cause the Trestle Glen / Tiburon Boulevard intersection to operate at an unacceptable level of service during the weekday AM peak hour. Community Development Director; Town Engineer; Marin County Public Works Before occupancy issued; needed pemiits ongoing as Project applicant and Lot 7 and 8 owners In order to reduce the significant access driveway safety impacts for the Roadway C access driveway serving Lots 7 and 8, the following mitigation measure would be required: 5.5-3 Provision of Safe Access Roadways Sight distance for a driver stopped at the Roadway C intersection with Paradise Drive would not meet the AASHTO minimum standard. This raises . A minimum of 150 feet of sight distance shall be provided in both directions along the frontage of Lots 7 and 8 for inbound and outbound vehicles at the Roadway C / Paradise' Drive intersection. This could be achieved by clearing one tree and trimming the intervening roadside vegetation and could increase sight lines to the south (viewing northbound vehicles) to 600 feet. safety cOlicerns. 38 .. e(..... .,.(e,......... .".. ....'...'.. .'. ..... .,e".. ......... ...... .'........ ...,. ....... .'... .... , MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By Community Development Director and TFPD Marin County Development Department When Implemented Before,filing of Final Map and before occupancy Before approval of Tentative Map Implemented By Project applicant and individual lot owners Project applicant Mitigation In order to insure access to individual lots by TFPD and other emergency vehicles, the following mitigation measure would be required: . The applicant and lot owners shall incorporate brushed concrete surfaces for roadway grades in excess of 15 percent. . The applicant initially and individual lot owners subsequently shall obtain a "will serve" letter from the TFPD stating that emergency vehicles will be able to gain access to the individual lots during cold and wet weather conditions. Although pedestriari,and bicycle use of Paradise Drive is considered by the EIR analysts to be unsafe (see Observed Safety Concerns, above), large numbers of pedestrians and bicyclists use Paradise Drive. Therefore, the applicant shall provide a designated (signed) pedestrian I bicycle rest stop at one or both site access intersections with Paradise Drive. For example, there would be sufficient space within the Paradise Drive ROW at the Paradise Drive I Roadway A-B , intersection to provide a bench, bicycle rack, and water source (drinking fountain). Runners and bicyclists could be provided a designated place to park bicycles, drink water, fill water bottles, and rest, well removed from the Paradise Drive vehicle travelway. Such , improvements would not constitute major changes to the roadway yet would promote safety for users of the roadway. Additionally, the applicant shall participate in future funding and lor 39 Impact 5.5-4 Provision of Safe On-Site Roadways Steep on-site roadways arid driveways could cause safety concerns by hindering accessibility by emergency vehicles. - 5.5-5 Project Impact on Pedestrian, Bicycle, and Vehicular Safety on Paradise Drive Project site residents would be expected to contribute slightly to the number of pedestrians and bicyclists using Paradise Drive, a roadway considered unsafe for these uses. The project also would add traffic to this unsafe ex'isting roadway condition. While not significant alone, this additional increment of traffic would exacerbate already constrained conditions. ' Verified By I Date MITIGA TION MONITORING AND REPORTING PLAN continued Monitored By When Implemented Implemented By Mitigation implementing Paradise Drive improvements determined as an outgrowth ofthe Marin County Paradise Drive Visioning Plan, Impact Marin County and Town Community Development Director Before approval of Tentative Map and before Design Review Project applicant (initially) and individual lot owners (relevant provisions) The applicant shall be responsible for preparing a construction traffic control plan and roadway pavement mitigation plan to be carried out during both applicant- and lot owner-implemented development. The plan shall include the following elements: 5.5-6 Construction Traffic Impacts Project implementation would add significant numbers of construction trips to Paradise Drive, raising concerns about safety, pavement damage on affected roads, and disruptions to the flow of peak hour traffic. . Approval by the Town ofTiburon after consultation with Marin County of construction truck haul routes and operating hours. . Inclusion of provisions in construction contracts of contr~ctors and subcontractors to prohibit parking of construction vehicles anywhere other than on-site or within the Paradise Drive ROW at Roadway A-B (where project parking is proposed). Construction-related parking and staging of construction vehicle and equipment shall not obstruct the travel way in'residential streets. . Repair of any deteriorated pavement along Paradise Drive identified in cooperation with the Town of Tiburon and Marin County based on a "before and after" evaluation program which shall determine if project-generated truck traffic caused any additional pavement deterioration. The before/after road condition evaluation shall include videotaping or other 40 .. ej...... .... ......... ..'..... ... .... e,e.. .... ...~....................................~.. MITIGA TION MONITORING AND REPORTING PLAN continued ~ Verified By I Date Monitored By When Implemented Implemented By 41 Mitigation physical documentation of pavement condition prior to construction as deem appropriate by the Town. . Approval by Marin County of a sequence for installing utilities within the Paradise Drive right-of-way to minimize road closures. Impact ......... Verified By I Date I Monitored By I When Implemented Implemented By I MITIGA TION MONITORING AND REPORTING PLAN continued Mitigation Impact In order to reduce dust and asbestos emissions to less-than-significant levels, respectively, the following measures shal be required as conditions of permit Air Quality 5.6-1 Generation of Dust or Asbestos Construction activities, including grading of site soils containing serpentine, would generate dust and possibly release asbestos fibers into the air. Town Building Official; Town Engineer Before issuance of grading and / or building permits Project applicant and individual lot owners approval by the Town: (a) As a condition of Town approval of any site alteration or grading permit, the applicant and the future owners individual residential lots shall incorporate the following dust control measures in the contracts of any contractors or subcontractors whose activities would disturb the ground: . Prevent visible dust clouds from extending beyond construction sites. . Water all active construction areas at least twice daily and more often during windy periods, Keep active areas adjacent to residences damp at all times. . Cover all haul trucks or maintain two feet of freeboard. · Pave, apply water three times daily, or apply non-toxic soil stabilizers on all unpaved roads, parking, and staging areas. · Sweep daily (with water sweepers) all paved access roads, parking areas, staging areas, and nearby streets where soil material deposits are visible. · Hydroseed or apply non-toxic soi stabilizers to inactive construction areas 42 ........................................... ...-.................................-..... MITlGA TION MONITORING AND REPORTING PLAN continued Verified By I Date Monitored By When Implemented Implemented By Mitigation Impact (previously disturbed areas which are inactive for more than ten days). Enclose, cover, water twice daily, apply non-toxic soil binders to all exposed stockpiles. Limit traffic speeds on unpaved parts the site to 15 miles per hour (mph). or . . of · Install wheel washers on all exiting trucks. · Replant vegetation in disturbed areas as quickly as possible. · Suspend any gr,adiIig or excavation activities during strong winds (in excess of 20 mph) whieh cause dust plumes visible to nearby sensitive (residential) land uses and which cannot be controlled by watering. Town Building Official; Town Engineer Before issuance of grading and / or building permits Project applicant and individual lot owners (b) This mitigation measure shall apply as a condition of town approval of any site alteration or grading permit to construction which would disturb serpentine. Before applicant- or lot owner-implemented construction at any location on the site, the presence of serpentine shall be identified. For any construction site encompassing surface or subsurface serpentine material, the applicant or lot owner shall prepare and incorporate in the contracts of any contractors or subcontractors whose work would disturb the ground a Site Safety Plan for construction activities involving asbestos-bearing serpentine rock. The plan shall apply to initial development and any future maintenance of the lot. The Site Safety Plan shall address California Occupational Safety and 43 MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation Administration requirements and any local or BAAQMD regulations applicable at the time a site alteration or grading permit is requested. (The BAAQMD does not require a permit at this time.) The Site Safety Plan shall contain the following elements: Impact · The presence on-site during excavation of a trained inspector to identify serpentine rock. Measures to minimize disturbance of serpentine rock including reducing travel over exposed serpentine rock. . Emission or downwind concentration thresholds which would trigger additional controls and / or suspension of activities which generate dust emissions. . Monitoring activities to measure compliance with emission- or concentration-based thresholds. . · Measures for safely transporting (and disposing) material containing serpentine rock material. · Measures directing on-site procedures (such as keeping damp at all times disturbed areas in active construction where serpentine has been identified, including on weekends and holidays when work is suspended, and watering and covering any serpentine materials placed in haul trucks for export off- site ). · Triggers to suspend construction activities if dust control measures do not prevent the escape of fugitive dust 44 ........................................... ...-.......................-............... Verified By / Date Monitored By When Implemented Implemented By MITIGA TION MONITORING AND REPORTING PLAN continued Mitigation (visible dust clouds) or result in unacceptable risk to workers on-site or people nearby. Impact Community Development Director and Town Building Official (and Disturbance Coordinator) Before approval of Tentative Map and before issuance of grading and / or building permits Project applicant and individual lot owners (c) The applicant shall designate (or fund Town designation of) a Disturbance Coordinator for the duration of applicant- implemented construction and also shall require individual lot owners to designate (or fund Town designation of) a Disturbance Coordinator for the duration of lot owner construction. The Disturbance Coordinator shall: . Provide all residents adjacent to construction sites with a schedule of construction activities. . Conspicuously post his or her name and phone number at the construction site. . Respond to all complaints regarding dust at residential areas. . Have the authority to suspend construction activities if measures to prevent visible dust clouds from impacting residential locations are not being properly implerriented or are unsuccessful. ' 45 The individual designated as Disturbance Coordinator to monitor construction period air quality can be the same person(s) responsible for construction period noise mitigation (Mitigation Measure 5.7-1). Verified By I Date I Monitored By r When Implemented Implemented By 1 MITIGA TlON MONITORING AND REPORTING PLAN continued r Mitigation Impact Community Development Director; Noise Disturbance Coordinator; Town Building Official Before issuance of grading and / or building permits Project applicant and individual lot owners The applicant and individual lot owners shall mitigate their constiuction noise impacts by implementing the measures set forth in the Town of Tiburon's Noise Ordinance. In addition, the following measures shall be implemented: Noise 5.7-1 Construction Noise Project implementation would generate substantial periodic noise levels in the vicinity of the site. These levels would exceed both existing ambient levels and the maximum 12-month duration established by the Town's Construction equipment mufflers and maintenance All internal combustion engine driven construction equipment shall be properly muffled (equipped with stock manufacturers' supplied mufflers or equivalent which are in good condition). . Construction Noise Ordinance. This temporary impact would be considered significant but mitigable. . Idling prohibitions Unnecessary idling of internal combustion engines shall be prohibited. . Quiet equipment selection "Quiet" construction equipment (particularly air-compressors, standby engines, etc.) whenever possible. . Noise disturbance coordinator Designate a "noise disturbance coordinator" who shall be responsible for responding to any complaints about construction noise. The disturbance coordinator shall determine the cause of the noise complaint (such as starting too early, bad muffler, etc.) and institute reasonable measures warranted to correct the problem. The telephone number and name ofthe disturbance coordiriator shall be posted consgicuously at each construction site. 46 ...........................-............... ......................-..-......-.......... I Verified By / Date Monitored By When Implemented Implemented 1 By MITIGA TION MONITORING AND REPORTING PLAN continued Mitigation Impact Town Building Official and Tiburon Fire Protection District (TFPD) Before issuance of grading and / or building permits Project applicant HOA, and individual lot owners In order to minimize wildland-building fIre exposure impacts, the applicant would be required to employ the following measures during applicant- implemented construction. In order to ensure the effectiveness of long-term maintenance in mitigating the project's impacts, the applicant shall establish a Home Owners Association (HOA), formulate a maintenance plan, and add its funding and administration to the responsibilities of the HOA. Individual lot owners would be required to implement 'the following measures, which are enforced by the following ordinances and should be included in CC&Rs prepared by the applicant and attached to each lot: Public Services and Utilities 5.8-2 Wildland-Building Fire Exposure Development adjacent to open space would be subject to risks associated with wildland fires, particularly in severe weather conditions of drought, excessive heat, and strong winds. In addition, construction workers would be particularly vulnerable to accidental wildfIre before water delivery, communications systems, and roadways are fully developed on the site. . The applicant shall implement of the provisions of Section 901.3 of the California Fire Code. In accordance with minimum building standards of the Town of Tiburon and Tiburon Fire Protection District (TFPD), all developers of individual lots or lot clusters shall install: o . Approved spark arresters in all chimneys, consistent with TFPD Ordinance 121. 47 o A rue-resistant roof system with a minimum Class "A" rating on all residential and accessory buildings, consistent with the Town of Tiburon Building Code. Verified By I Date Monitored By When Implemented Implemented By MITIGA TION MONITORING AND REPORTING PLAN continued Mitigation Automatic fire sprinkler systems and approved smoke detectors, consistent with TFPD Ordinance 121. o Impact The Home Owners Association shall maintain a minimum ten-foot wide fITe break adjacent to all roads on the site. . The applicant shall prepare a Vegetation Modification Plan for each lot in consultation with and approval by the TFPD.using the TFPD Hazard Matrix, In accordance with the Fuel Modification Matrix, lot owners shall reduce flammable vegetation and debris within their respective fuel modification zones. The Vegetation Modification Plans and guidelines of these matrices also shall be incorporated in the individual lot's CC&Rs. . . Landscaping plans for residential lots shall be designed in accordance with TFPD guidelines for reduction of fuel load within a unit's defensible space. For example, the applicant and individual lot owners shall design screen plantings with the least amount of vegetation and lowest density sufficient to mitigate visual effects. Areas with trees planted as screens shall not include smaller vegetation which can spread a ground fITe into the tree canopy. Planting of trees and vegetation with a high fire risk (such as Manzanita) shall be prohibited within the defensible space of buildings. . The applicant and individual lot owners 48 ........................................... ......................~.................... MITIGA TION MONITORING AND REPORTING PLAN continued Verified By / Date Monitored By When Implemented Implemented By Mitigation shall require their contractors to implement fire prevention measures during construction. ' Prevention measures shall include, but are not limited to, the following: o Impact fire Maintain and clearly mark on-site fire response equipment (such as fire extinguishers, fue retardant blankets, shovels, buckets, etc.) at each construction area. Clear brush and other potential fuel around construction areas. o Ensure that all construction workers are trained in the use of on-site fue response equipment and workplace safety measures. o I 49 o Locate and cleafly identify a cellular phone or other communication device on-site at all times during construction. I Implemented When Monitored Verified By I By Implemented By Date - Project applicant Before issuance of Town Building grading and / or Official and building permits TFPD MITIGA TION MONITORING AND REPORTING PLAN continued In order to mitigate roadway impacts, the applicant would be required to revise the PDP to reflect the roadway standards of the TFPD related to road grade and turnouts by incorporating the following measures; Mitigation Impact 5.8-3 Emergency Access Site roadways could be inconsistent with Tiburon Fire Protection District emergency access standards. Design site roadways and driveways consistent with Article 10 of the Uniform Fire Code and Tiburon Fire Protection District Emergency Access Standards. o . Design turnouts on all roadways longer than 300 feet to provide a minimum improved width of 20 feet and length of75 feet. (Turnouts 24 feet wide only need to be 60 feet long.) . On roadway segments which would exceed an 18 percent grade, either lot developers shall design stmctures according to Section 504 of the Tiburon Fire Protection District's 1997 Urban- Wildland Interface Code, "Class One Ignition Resistant Construction." or the applicant shall reduce road grades as required bv the TFPD. i'. Community Development Director and TFPD ......................~.................... Before approval of Tentative Map Project applicant 50 If so directed by the TFPD, the applicant shall pay development impact fees assessed by the District. 5.8-4 Cumulative Fire Service Impacts Project implementation would not result in significant cumulative fire service demands. ... ..'...... -........ -....-. .'..'.... .'........ Verified By I Date MITIGA TION MONITORING AND REPORTING PLAN continued Monitored By Community Development Director When Implemented Before issuance of building permit Implemented By Project applicant Mitigation The applicant would be required to pay storage charges assessed by the MMWD. Impact 5.8-8 Water Service Impacts Development of the project would not require new water facilities, however, the MMWD would require the applicant to contribute to the funding for future storage SD #5 and Town Community Development Director Before issuance of grading and / or building permits Project applicant If so directed by SD#5, the applicant shall make a "fair-share" contribution to the funding of a program intended to improve the wastewater treatment operations of the District. This will include the funding of facilities improvements as deemed necessary by the District, including a portion of the cost for the construction of a connection to the main treatment plant. The Town's issuance 'of development permits shall be contingent upon the applicant's receipt of a an "ability to serve" letter from the District and contribution of funds to the program. improvements 5.8-11 Increased Project and Cumulative Sewage Treatment Demand Development of the project site would increase sewage treatment demands on Sanitary District #5. The Paradise Cove Treatment Plant may not have sufficient capacity to serve the project SD #5, and Town Community Development Director Before approval of Tentative Subdivision Map; before issuance of building permits Project applicant 5 In order to determine appropriate line size to accommodate cumulative development, the applicant shall consult with Sanitary District #5 and incorporate their recommendations in the final utility plan. 5.8-12 Increased Project and Cumulative Sewage Conveyance Demand The existing conveyance system to the Paradise Cove treatment, plant is expected to be adequate to accommodate flows generated by the project. However, the four-inch Paradise Drive lines proposed by the project could be incompatible with future facilities improvements. Verified By I Date I Monitored By 1 When Implemented I Implemented By I MITIGA TlON MONITORING AND REPORTING PLAN continued I Mitigation Impact Community Development Director Before issuance of grading and / or building permits Project applicant and individual lot owners In order to minimize the potential for significant impacts on cultural resources, the applicant initially and lot owners subsequently shall incorporate the following measures in the contracts of their respective contractors and subcontractors to implement: . In the event that archaeological artifacts or cultural soil deposits are encountered during future grading, excavating, or other land alterations, al work in the immediate vicinity of the find shall be stopped until the discovery area can be evaluated by an archaeologist. Depending on the extent and cultural composition of the discovered materials, it may be advisable to have subsequent excavation monitored by an archaeologist who'wouldbe ready to record, recover, and / or protect significant cultural materials from further damage. . In the event that human skeletal remains are discovered anywhere on the site, work in the vicinity of the discovery shall be discontinued and the County Coroner shall be contacted. If skeletal remains are found to be prehistoric Native American (not modern), the Coroner within 24 hours shall call the Native American Heritage Commission jn Sacramento who will identify the person(s) it believes to be the "Most Likely Descendant" of the Cultural Resources 5.9-1 Potential Subsurface Resources While no discernible impacts to archaeological resources are anticipated or human remains expected to be present on the site, the possibility cannot be precluded that prehistoric cultural deposits and features are present below the ground surface and could be damaged during land alteration activities, ~ 52 ..... ..'.... ~............... .'..-.'............ ..... ..:.......... .......... ...... .'......... Verified By I Date Monitored By MITIGA TION MONITORING AND REPORTING PLAN continued When Implemented Implemented By 53 Mitigation decreased Native American. Likely Descendant would be responsible for recommending the disposition and treatment of the remains. The most likely descendant may make recommendations to the landowner or the person responsible for the excavation work for means of treating or disposing of, with appropriate dignity, the human remains and any associated grave goods as provided in Public Resources Code Section 5097.98. ' Most The Impact