CONTROL NUMBER: PLNP2014-00118 NAME: Elverta Park
Transcription
CONTROL NUMBER: PLNP2014-00118 NAME: Elverta Park
Elverta Park COUNTY OF SACRAMENTO PLANNING AND ENVIRONMENTAL REVIEW DIVISION ADDENDUM TO PRIOR ENVIRONMENTAL IMPACT REPORT PROJECT INFORMATION CONTROL NUMBER: PLNP2014-00118 NAME: Elverta Park LOCATION: The project site is located at 2850 Elverta Road, on the south side of Elverta Road, approximately 1,100 feet west of North Watt Avenue, in the Antelope Community. ASSESSOR’S PARCEL NUMBER: 203-0090-007 APPLICANT: Silverado Homes, Inc. PROJECT DESCRIPTION REQUESTED ENTITLEMENTS 1. General Plan Amendment from Urban Development Area to Low Density Residential (approximately 0.5 acres); from Medium Density Residential to Low Density Residential (approximately 17.0 acres) and Recreation (approximately 0.7 acres); from Public/Quasi-Public to Low Density Residential (approximately 4.1 acres); from Low Density Residential to Recreation (approximately .5 acres); and from Natural Preserve to Recreation (approximately 1.9 acres) and Low Density Residential (approximately 0.4 acres); the existing 12.9 acres of Low Density Residential will remain as Low Density Residential. 2. A Community Plan Amendment from Residential Density 15 dwelling units/acre to Residential Density 7 dwelling units/acre (approximately 7.2 acres), Residential Density 10 dwelling units/acre (approximately 10.3 acres) and Recreation (approximately 0.7 acres); from Recreation to Residential Density 7 dwelling units/acre (approximately 2.4 acres) and Residential Density 10 dwelling units/acre (approximately 1.7 acres); from Residential Density 5 dwelling units acre to Residential Density 7 dwelling units/acre (approximately 9.2 acres), Residential Density 10 dwelling units/acre (approximately 3.7 acres) and Recreation (approximately 0.5 acres); and from Agricultural Residential 5 acre Initial Study IS-1 PLNP2014-00118 Elverta Park minimum to Recreation (approximately 1.9 acres) and Residential Density 7 dwelling units/acre (approximately 0.4 acres) 3. A Rezone from RD-15 Residential Density 15 dwelling units/acre to RD-7 Residential Density 7 dwelling units/acre (approximately 7.2 acres), RD-10 Residential Density 10 dwelling units/acre (approximately 10.3 acres) and O Recreation (approximately 0.7 acres); from O Recreation to RD-7 Residential Density 7 dwelling units/acre (approximately 2.8 acres) and RD-10 Residential Density 10 dwelling units/acre (approximately 1.7 acres); and from RD-5 Residential Density 5 dwelling units/acre to RD-7 Residential Density 7 dwelling units/acre (approximately 9.2 acres), RD-10 Residential Density 10 dwelling units/acre (approximately 3.7 acres), and O Recreation (approximately 0.5 acres); the existing 1.9 acres of O Recreation will remain as O Recreation. 4. A Tentative Subdivision Map to divide the approximately 38 acres into a total of 225 residential lots (113 RD-7 lots, 112 RD-10 lots), 1 neighborhood park/water quality pond, and landscape corridors/medians 5. A Special Development Permit to deviate from setback and lot size requirements, to conform to the residential design guidelines 6. An Exception from Improvement Standards Grading Ordinance 10-4 A to allow cut and fill in excess of two feet 7. A Design Review to comply with the Sacramento County Countywide Design Guidelines 8. A Rescission of a prior Zoning Ordinance SZC-2008-0013 SUMMARY OF CURRENT PROPOSAL The applicant is requesting a General Plan Amendment, Antelope Community Plan Amendment, and Zoning Category Changes to allow the proposed division of approximately 38 acres. The proposed division is a request for a Tentative Subdivision Map to divide the approximately 38 acre parcel into 113 RD-7 lots, 112 RD-10 lots, one three-acre neighborhood park/water quality pond, and landscape corridors/medians spanning the length of the main road “Street A,” adjacent to Scotland Drive, and encompassing “Lot G” along the southwesterly border. The project will result in an overall density of 5.92 dwelling units per acre. The proposed residential lots range in size from approximately 3,200 square feet to approximately 5,408 square feet in area. The proposed single-family detached homes are proposed to have reduced front, rear, and side yard setbacks from County standards. For this reason, a request for a Special Development Permit is included in the application. In addition to the deviations from setbacks a variety of floor plans is proposed for both the single-story and two-story homes. This variety includes homes ranging from approximately 1,250 square feet to over 2,000 square feet in size. Initial Study IS-2 PLNP2014-00118 Elverta Park FENCES/WALLS There are three main fence types proposed to be constructed by the applicant as part of the project. Along Elverta Road at the entry to the project, and then commencing down each side of the entry until the first cross street, will be a six foot high masonry wall with field edge stone veneer pilasters, topped by a pre cast plaster cap. An eight foot high masonry wall is proposed along the boundary of the private property (not a part of the project) located in the northeasterly corner. A six foot high masonry wall located on a two foot high berm is proposed along the Scotland Drive frontage. Traveling south along the main entry street, the six foot high masonry wall will transition to a six foot high wooden fence. The wooden fence will have pilasters constructed of the same materials and in the same type and style as the masonry wall. The third type of fencing will be open type fencing constructed of 16 gauge tubular steel. This fence is proposed along the rear properties of the homes backing up to the neighborhood parkand is intended to contribute to the overall safety of the park by providing additional “eyes” and “ears” on the park. Additional fencing will include side and rear yard fencing for the parcels throughout the project. There will also be a lower type fencing placed along the perimeters of the front courtyards proposed for some of the RD-10 homes. NEIGHBORHOOD PARK/WATER QUALITY POND There is a three acre neighborhood park proposed to be located in the southeasterly corner of the project site. Park amenities will be those characteristic of a neighborhood park with some playground equipment, benches, walking trail, and small field area. The specific amenities will be finalized with the North Highlands Recreation and Park District. A water quality pond is proposed to be located in the southeast corner of the park within the 100 year flood plain. The pond will act as a detention basin for the increased drainage resulting from increased permeable surfaces and the small loss of storage capacity that will result from the filling of wetlands. CIRCULATION One new street connection to Elverta Road is proposed to serve the project. This street connection will be the main access for the project beginning at the north boundary (Elverta Road) and ending at the southerly boundary (park). A traffic signal is proposed at the new street (Street A the main access for the project) and Elverta Road. The southerly end of this main access street will be constructed with a cul-de-sac which will allow a car to turn around at the park. The cul-de-sac is designed to allow for a future Initial Study IS-3 PLNP2014-00118 Elverta Park connection which will provide access to the properties south of the project site. A center median is proposed approximately mid-way along this main access street to provide traffic calming and a visual enhancement for the project. Along the easterly boundary of the project site is an existing “stub-out” from Scotland Drive. The project includes construction of a new street connecting to this “stub-out” and providing direct access to the existing Scotland Drive. An additional three access points are proposed which provide for future access to the west. ENVIRONMENTAL SETTING The 38 acre project site is located at 2850 Elverta Road, on the south side of Elverta Road; approximately 1,100 feet west of North Watt Avenue, in the Antelope Community (refer to Plates IS-1 through IS-4). Elverta Road comprises the northerly boundary of the project site. Northerly, across Elverta Road from the project site the properties are zoned AR-5 and RD-10. Property to the northwest across Elverta Road is zoned AG-80 and is built out as the Antelope Greens Golf Course. There is a “notch” out of the project site on the northeast corner. This “notch” piece of property is zoned AR-5 and is developed with a single family home. Scotland Drive is on the northeast boundary of the property. Property across Scotland Drive, to the east, is developed with a shopping center including a big-box retailer and smaller single story retail stores. To the southeast is property zoned M-2, which is partially built out with a mini-storage facility. The AR-5 properties to the west of the project site are developed with single family homes. To the south of the project site, bordering the proposed park in the southeast corner is a creek and wetlands. In the southwest corner is undeveloped property zoned AR-5. The site is approximately 0.75 miles south of the Placer County line, 3.5 miles north of the City of Sacramento, and 4 miles west of the City of Citrus Heights. The project site is vacant and its terrain is characteristic of naturally rolling hillocks. Topographic elevations range from approximately 70 feet in the south to 80 feet in the north. Little, if any, agricultural-related earth moving has occurred on site. Site runoff flows from the north to the south and southwest emptying into tributaries of Dry Creek. A segment of the east-west trending tributary skirts the southeast corner of the project site, as does the tributary’s associated 100-year floodplain. The delineation of wetland features totals approximately 0.056- 0.059 acre of potentially jurisdictional wetlands. In the north central portion of the site, grassland is the predominant vegetation regime with a concentration of both native and non-native trees. Initial Study IS-4 PLNP2014-00118 Elverta Park ANALYSIS AND COMMENTS BACKGROUND On April 23, 2008, the Sacramento County Board of Supervisors approved a single family residential project on the 38-acre project site. That project included a General Plan Amendment, Rezone, Community Plan Amendment, Tentative Subdivision Map, Special Development Permit, and Affordable Housing Plan. The 2008 Elverta Park project was approved for the construction of 241 single family homes with a four acre park and a 2.4 acre water detention site. See Plate IS-5 for map of the previously approved site plan. A product mix of alley-loaded single family homes combined with single family homes located on parcels laid out in a grid-like design was approved. The parcels ranged in size from 2,044 square feet to approximately 7,300 square feet, with the larger parcels located along on the east and west boundaries of the site. An Environmental Impact Report (Final Environmental Impact Report for Elverta Park General Plan Amendment, Community Plan Amendment, Rezone, Tentative Subdivision Map, Special Development Permit, and Affordable Housing Plan (Control Number: 05-GPB-CZB-SDP-SPB-AHS-0534; State Clearinghouse Number: 2006012097)(FEIR) was certified for the 2008 project at the time of its approval. The FEIR identified project-related impacts associated with traffic and circulation, traffic noise, air quality (PM10) and biological resources as potentially significant impacts, which could be reduced to less than significant through inclusion of the recommended mitigation measures. Impacts related to airport compatibility were identified as significant and unavoidable because the project’s proposed land use was incompatible with the adopted McClellan Comprehensive Land Use Plan (CLUP) noise and safety zones; however, it was acknowledged that the adopted CLUP reflects McClellan’s historic operation as a military base facility and that the current civilian reuse of the airfield results in far less noise and safety impacts on surrounding areas as compared with the historic military use of the facility. The 2008 Elverta Park project was never built, and in 2014 the County received the current application that proposes to reduce densities (from an overall density of 6.34 dwelling units per acre to 5.92 dwelling units per acre), eliminating the alley-loaded product, and relocating the park to the southeasterly corner of the project site. The project applicant also submitted several updated technical studies, including a Wetlands Delineation Report, Cultural Resources Survey, Vehicle Miles Traveled Forecasts, Phase I Environmental Site Assessment, Phase II Environmental Site Assessment, Noise Analysis, and Arborist Report. Staff of the Planning and Environmental Review Division (PER) reviewed the current proposal and updated technical studies to determine whether the 2008 EIR is applicable to the current proposal. The review found that the current project is substantially the Initial Study IS-5 PLNP2014-00118 Elverta Park same as the project that was previously approved. Further, the project is not expected to result in any new significant effects or a substantial increase in the severity of previously identified significant effects. In fact, most impacts would be the same or less severe than reported in the 2008 EIR. Therefore, pursuant to CEQA Guidelines Sections 15162 and 15164, a Subsequent EIR is not required, and an Addendum to the EIR has instead been prepared to address the need for minor changes and/or additions. This Addendum should be considered with the Final EIR prior to making a decision on the project. The following sections evaluate the impact of the currently proposed project as compared to the impacts of the project analyzed in the 2008 EIR; the focus is on the difference in impact between the previously approved project and the currently proposed project. In addition, minor technical updates to the 2008 EIR have been incorporated as needed. For example, thresholds for impacts associated with greenhouse gas emissions did not exist when the 2008 EIR was certified, but have since been adopted. Therefore, such an analysis has been incorporated. Revised information from updated technical reports prepared by the project applicant has also been incorporated, as appropriate. Additionally, the text of adopted mitigation measures has been modified to reflect minor changes in County policies, agency name changes, and new air quality requirements. The same numbering system used for the mitigation measures in the 2008 EIR is used in this Addendum, but it has been noted where revisions were needed. Additional mitigation measures needed to reflect new regulations are also specified. Initial Study IS-6 PLNP2014-00118 Elverta Park Plate IS-1 : Aerial Photo of Project Site Initial Study IS-7 PLNP2014-00118 Elverta Park Plate IS-2: Existing General Plan Land Use Designations Initial Study IS-8 PLNP2014-00118 Elverta Park Plate IS-3: Existing Antelope Community Plan Land Use Designations Initial Study IS-9 PLNP2014-00118 Elverta Park Plate IS-4: Existing Zoning and Location of Project Site Initial Study IS-10 PLNP2014-00118 Elverta Park Plate IS-5: Previously Approved Tentative Subdivision Map 05-0534 Initial Study IS-11 PLNP2014-00118 Elverta Park LAND USE The proposed project consists of a General Plan Amendment, Community Plan Amendment, and Zoning Code changes which would reduce the previously approved densities. Overall, the revised project would result in approximately 19.2 acres of RD-7, 15.8 acres of RD-10, and 3 acres of O Recreation. Also accompanying the density reduction requests are the following requests: a Tentative Subdivision Map (See Plate IS-6 to divide the approximately 38 acres into a total of 225 residential lots (113 RD-7 lots, 112 RD-10 lots), 1 neighborhood park/water quality pond, and landscape corridors/medians; a Special Development Permit to deviate from setback and lot size requirements, to conform to the residential design guidelines;; an Exception from the Improvement Standards Grading Ordinance 10-4 to allow cut and fill in excess of two feet; a Design Review to comply with the Sacramento County Countywide Design Guidelines; and a Rescission of the prior Zoning Ordinance SZC-2008-0013 that was approved for the previous 141 lot project. The 2008 EIR Land Use section addressed consistency with County policies and the McClellan Comprehensive Land Use Compatibility Plan (CLUP), which are addressed below. The 2008 EIR also addressed the project’s consistency with the County’s affordable housing requirements and determined that the prior project would meet the requirements, making it a less-than-significant impact. However, since then, the County has adopted a new Affordable Housing Ordinance, which no longer requires developers to provide affordable housing onsite. Therefore, although addressed in the 2008, an analysis of affordable housing is no longer relevant to this project. The Land Use section of the 2008 Final EIR concluded that the prior project was generally compatible with the General Plan goals and policies because the project site is located adjacent to existing development, so it has access to public infrastructure and is considered to be within an area of expanding urban uses. The EIR disclosed that the project met the requirements of LU-4, requiring that land be developed at a minimum of 75 percent of the zoned maximum in the areas zoned RD-5, but that areas zoned RD-15 fell short of the 75 percent requirement with an average density of 10.35 units per acre. However, the EIR determined that the project generally met the intent of LU-4 by proposing a development of higher density neighborhood. In addition, the project was consistent with LU-13 because it included a gridded street pattern and pedestrian paseos that promote efficient pedestrian travel. Based on these factors, the 2008 EIR determined that the project was generally consistent with the General Plan, zoning, and the County’s development regulations, so the impact was determined to be less than significant. Initial Study IS-12 PLNP2014-00118 Elverta Park Plate IS-6: Tentative Subdivision Map Initial Study IS-13 PLNP2014-00118 Elverta Park The Land Use section of the 2008 Final EIR identified the land use incompatibility of the project with the McClellan CLUP as a significant and unavoidable impact. There has been little development in the area surrounding the project site over the past six years, and an updated CLUP has yet to be adopted, despite the conversion of McClellan, a former Air Force base, to civilian use since the adoption of the CLUP. IMPACT: LAND USE The land use impacts identified in the 2008 Final EIR for the previous project have not changed dramatically since the 2008 EIR was certified. The proposed project still provides a gridded street pattern and is located adjacent to existing development with access to public infrastructure. With regard to consistency with LU-4 (now LU-5, per the revised General Plan), with the proposed change in density from RD-5 and RD-15 to RD-7 and RD-10, the revised project’s net density would now be approximately 5.9 units per acre in the RD-7 area and 7.1 units per acre in the RD-10 area. The density of the RD-10 area would be slightly below the 75 percent average density requirement, but, consistent with the analysis found in the 2008 EIR, the combination of the RD-10 product and the RD-7 product within the same project together generally meet the intent of the policy by building a neighborhood of higher density housing. The impact is similar to that of the 2008 EIR, so it is considered to remain less than significant for the purposes of this analysis. The proposed project would not change the conclusion of the 2008 EIR in that residential development at densities greater than 5 units per acre would occur within the 65-75 CNEL contours and the approach/departure safety zone. The CLUP is still outdated and has not been revised to reflect the changes in operations that have occurred at McClellan. At their April 23, 2008 regular session the Board of Supervisors (Board) approved the CLUP override for the previous project of 241 single family lots. As part of the review of this 225 single family lot proposal the Sacramento Area Council of Governments (SACOG) was contacted regarding the previous override determination and its applicability to the new project. SACOG confirmed that based on an understanding that the Board approved an override for a previous project that was more intense with higher densities than the project now being proposed and that the McClellan Field CLUP has not been updated since that time, the conclusion is that the Board’s previous override still remains in effect for this proposed project. The impact has not changed since the 2008 EIR; therefore, this impact remains significant and unavoidable. PUBLIC SERVICES As noted in the 2008 Final EIR, the project site is located in an urbanizing area of unincorporated Sacramento County where urban public facilities and services exist for the surrounding residential and commercial land uses. The EIR determined that impacts on water supply would be less than significant because Cal-Am, the water provider would have sufficient water supply capacity to fulfill the project’s anticipated demand of Initial Study IS-14 PLNP2014-00118 Elverta Park 349,920 gallons per day. Similarly, impacts on sewer service would be less than significant because the project site could adequately connect to the existing sewer service and infrastructure in the area. In addition, the project site would be required to be annexed into County Sanitation District 1 (CSD-1, now Sacramento Area Sewer District [SASD]) and the Sacramento Regional County Sanitation District (SRCSD). Impacts on fire protection and law enforcement services were similarly determined to be less than significant, and the Sacramento Metropolitan Fire District and Sacramento County Sheriff’s Department provided conditions to assist in reducing risks. Center Unified School District determined that the proposed project would generate approximately 192 new students who would require school services, which would be provided at existing District facilities. Impacts on park and recreation facilities were also determined to be less than significant because the prior project provided adequate park land within the project site. The 2008 EIR did not identify any issues in providing the project site with energy services, public transit, library services, or solid waste services. IMPACT: PUBLIC SERVICES The proposed project would result in a decrease in the number of dwelling units that would be developed within the project site from 241, as currently approved, to 225 as proposed. In general, demand for public services tends to be based on population and the number of housing units, so a reduction in the number of units would generally result in a reduction of demand since a smaller population would generally result in a smaller demand for services and utilities. Therefore, because the proposed project includes a reduction of units and therefore population generation would be reduced, demand for services and utilities would decrease below what was anticipated for the prior project. In the case of parks and recreation services, the amount of park land proposed within the project site was also reduced to 3 acres, so it is necessary to determine whether the reduce park size can still accommodate the reduced park demand. The prior EIR determined that based on Section 20.30.045 of the Sacramento County Code, which provided a formula for the calculation of parkland acreage, that 2 acres of parkland would be need to accommodate the development, and the project provided 4 acres, so the impact was less than significant. The County Code Section and formula for determining adequate park land dedication has changed since the 2008 EIR was certified. But based on the revised formula, now found in Section 22.40.035 of the Sacramento County Code, the number of single family homes proposed (225) multiplied by 0.88 (the applicable factor for single family homes), the proposed project would require 1.98 acres of park land, which is fulfilled by 3 acres proposed within the project site. Based on the reduced number of units and subsequent reduction in population that would be generated within the project site, the impact associated within demand for services and utilities would not increase over the impacts addressed in the 2008 EIR. Therefore, the impact on public services is less than significant. Initial Study IS-15 PLNP2014-00118 Elverta Park TRAFFIC AND CIRCULATION A Traffic Impact Study was prepared for the previous project and analyzed in the 2008 Final EIR. The EIR found that the project would result in a potentially significant impact during the PM peak hour at the intersection of 28th Street and Elverta Road, and that the cumulative plus project impact at the same intersection would be significant. In both cases, Mitigation Measures TC-1 and TC-2 would provide for improvements to the intersection or fair share funding that would reduce the project’s impact to a less-thansignificant level. The project would also require the signalization of East Elverta Park Drive, one of the two access points provided in the previous project. A traffic signal is required by Mitigation Measure TC-3. IMPACT: TRAFFIC AND CIRCULATION In reviewing this application the County Department of Transportation (DOT) prepared a table identifying the trip generation estimates for the project that was approved in 2008 and for the proposed project (see Table IS-1 below). Based on screening thresholds, DOT requires the preparation of a traffic study when project would generate less than 1,000 daily vehicle trips and 100 or more new a.m. or p.m. peak trips. However, based on the estimates identified in Table IS-1, DOT did not require a new traffic study for the revised project, noting that “the revised project dwelling units are less than the prior approvals; therefore, a new traffic study is not necessary at this time” (Atwal, 2014). DOT stated that this determination was contingent upon the project complying with Mitigation Measures TC-1, TC-2, and TC-3 (Atwal 2014), which were developed for the previous project and are contained in the prior EIR. It is also worth noting that at the time the estimates were prepared the proposed project consisted of 229 lots. Following the revision to place homes fronting on the park, the project changed to 225 lots; however, because there was only a four lot reduction from the original application submittal, it was concluded that the estimates were still applicable to the revised 225-lot application. As shown in the table below, while the number of units and density proposed by the proposed project decreased from the previous project, the number of daily traffic trips and PM peak trips increased because lower density housing tends to generate higher traffic levels than housing zoned RD-15. However, the increase would be less than 1,000 daily trips and less than 100 PM peak trips, so, as documented by DOT, the existing traffic analysis adequately addresses the impacts of the proposed project. Because the 2008 EIR is based on the prior traffic study and no new impacts have been identified, the analysis in 2008 EIR is adequate to address the impacts that would result from the proposed project as well. In addition, the three traffic mitigation measures from the 2008 EIR, TC-1 through TC-3 are being carried forward and implemented for the proposed project. Mitigation Measures TC-1 and TC-2 would result in the improvement of the intersection of 28th Street and Elverta Road, and Mitigation Measure TC-3 would add a traffic signal to the intersection of Elverta Road and “Street A” (formerly East Elverta Park Drive), which provides the only access from Elverta Road into the project site. These mitigation measures adequately address the impacts of the proposed Initial Study IS-16 PLNP2014-00118 Elverta Park project and reduce them to a less-than-significant level. No new impacts are anticipated to result from development of the proposed project. Because it has been determined that the previous traffic study and mitigation measures are appropriate for the proposed project, and because no new or substantially increased impacts have been identified for the proposed project, this impact remainsless than significant with mitigation. Table IS-1: Trip Generation Estimate Table 1: Trip Generation Estimate Condition Zoning or Use (Area) Source Daily Trip Rate Daily Trips PM Peak PM Peak Hour Trip Rate Trips Existing Use [1] Vacant ( 38.0 Ac) Existing Entitlement [2] 241 DU ( 38.0 Ac) ITE (210) 9.52 VTE/DU 2,294 1.00 VTE/DU 241 261 DU (RD-15, 17.4 Ac) ITE (220) 6.65 VTE/DU 1,736 0.62 VTE/DU 162 67 DU (RD-5, 13.4 Ac) ITE (210) 9.52 VTE/DU 638 1.00 VTE/DU 67 Existing Zoning 0 2,374 Existing Zoning Total [3] Proposed Project [4] Proposed Zoning 0 229 229 DU ( 38 Ac) ITE (210) 9.52 VTE/DU 2,180 1.00 VTE/DU 229 277 DU (RD-10, 14.8 Ac) ITE (230) 5.81 VTE/DU 1,609 0.52 VTE/DU 144 129 DU (RD-7, 18.5 Ac) ITE (210) 9.52 VTE/DU 1,228 1.00 VTE/DU 129 Proposed Zoning Total [5] 2,837 273 Increase in trips for the proposed project as compared to the existing use [6]=[4]-[1] 2,180 229 Increase in trips for the proposed project as compared to the existing entitlement [7]=[4]-[2] 0 0 Increase in trips for the proposed project as compared to the existing zoning [8]=[4]-[3] 0 0 Increase in trips for the proposed zoning as compared to the existing zoning [9]=[5]-[3] 463 44 Notes: VTE = Vehicle trip ends Ac = Acres DU = Dwelling Units ITE = Institute of Transportation Engineers, Trip Generation, 9th Edition (Land Use No.) Initial Study IS-17 PLNP2014-00118 Elverta Park AIR QUALITY The 2008 EIR determined that project construction would result in NOx emissions exceeding the significance threshold of 85 pounds per day, making the impact significant. Mitigation was provided that would reduce this impact to less than significant. Project construction impacts associated with PM10 were determined to be potentially significant, and although mitigation was included, the impact was determined to be potentially significant after mitigation. Operational impacts were determined to be less than significant as neither ROG nor NOx emissions were estimated to exceed the significance threshold of 65 pounds per day. Although this impact was less than significant, a mitigation measure prohibiting the installation of wood burning fireplaces in new construction was required .Since the certification of the 2008 Final EIR, there have been a number of new standards and methods analysis adopted by the Sacramento Metropolitan Air Quality Management District (SMAQMD). The SMAQMD “Guide to Air Quality Assessment in Sacramento County” (December 2009, as amended, hereinafter called the SMAQMD Guide) contains screening thresholds for significant impacts. Some PM10 emissions during project construction can be reduced through compliance with institutional requirements for dust abatement and erosion control, and additional mitigation may not be required. These institutional measures include the SMAQMD “District Rule 403-Fugitive Dust” and measures in the Sacramento County Code relating to land grading and erosion control [Title 16, Chapter 16.44, Section 16.44.090(K)]. Dispersion modeling conducted for projects of various sizes has resulted in the conclusion that projects involving more than 15 acres of active grading at any one time will result in significant impacts, even with standard dust abatement measures. The text is emphasized to note that the screening threshold does not speak to the total project area, but to the largest total area that will be actively graded at any given time. Although the project site is approximately 38 acres, the entire acreage will not be actively graded at one time. Unless a site is quite small, a contractor typically hires enough equipment to actively grade a portion of the site each day, rather than contracting for enough equipment to grade the site all during the same day. In general, it is assumes that approximately 25 percent of a project site is graded at one time, which would be, in the case of the project site, approximately 9.5 acres per day. The 2008 EIR specifically states that the project applicant may find it more economically feasible to grade 20 acres per day, which exceeded SMAQMD’s screening threshold and resulted in the conclusion that there was a potentially significant impact for PM10 emissions requiring mitigation. The current applicant estimates that grading for pad preparation and roadway grading would take approximately three weeks for the entire site, so unlike the previous project, it is unlikely that more than 15 acres of the project site would be graded at one time. The entire 38 acres will be graded at some level; however the park area and water quality pond will not be graded as intensely as the areas being graded for homes and streets. Initial Study IS-18 PLNP2014-00118 Elverta Park The SMAQMD Guide includes a list of Basic Construction Emissions Control Practices that should be implemented on all projects, regardless of size. Dust abatement practices are required pursuant to SMAQMD Rule 403 and California Code of Regulations, Title 13, sections 2449(d)(3) and 2485; the SMAQMD Guide simply lays out the basic practices needed to comply. Since these are already required by existing rules and regulations, it is not necessary to include them as mitigation. IMPACT: AIR QUALITY Air quality modeling was done using CalEEMod to compare current project emissions to those reported in the prior EIR. According the to the model, construction of the proposed project would result in total NOx emissions of 10.16 tons over the three-year construction period, with 5.326 tons of NOx emissions during the first year of construction. This would average out to approximately 29 pounds of construction NOx per day during the first year of construction, with emissions tapering down in subsequent years. This is below the prior EIR’s estimate of 98.72 pounds per day of unmitigated construction NOx and below the significance threshold of 85 pounds per day. Therefore, the project’s construction NOx emissions are less than significant, rather than potentially significant as identified in the prior EIR. Furthermore, , Mitigation Measures AQ-1 through AQ-3 from the prior EIR are not necessary for construction of the proposed project. As stated above, the project applicant has estimated that grading activities at the project site would take three weeks, so unlike the previous project, which expected to have up to 20 acres graded in a day triggering a potentially significant impact, the proposed project would take longer to grade the project site, grading less than 15 acres per day. Therefore, PM10 emissions resulting from project construction activities would be less than the prior project and below SMAQMD’s screening threshold. Therefore, this impact would be reduced from potentially significant (as identified in the prior EIR) to less than significant. The mitigation required by the 2008 EIR, Mitigation Measure AQ-4, is no longer necessary. Operational impacts for the proposed project for both NOx and ROG were less than significant in the prior EIR because they did not exceed the operational threshold of 65 pounds per day. The proposed project would result in operational NOx emissions of 4.05 tons per year, or approximately 22.2 pounds per day, while operational ROG emissions would be 4.16 tons per year, or approximately 22.8 pounds per day. The proposed project’s daily operational emissions of both NOx and ROG are below the prior project’s modeled emissions of 27.23 and 36.94 pounds, respectively. Therefore, the proposed project’s impact remains less than significant, and no mitigation is warranted. It should be noted that Mitigation Measure AQ-5 prohibiting the installation of woodburning fireplaces was recommended in the 2008 EIReven though the impact was less than significant. However, wood-burning fireplaces are now no longer permitted in new residential construction in Sacramento County under SMAQMD Rule 417, so this mitigation measure is no longer warranted. Initial Study IS-19 PLNP2014-00118 Elverta Park ROSEVILLE RAIL YARD The 2008 EIR included an analysis of potential risks associated with the project site’s proximity to the Roseville Railyard, located approximately 3.5 miles to the east. The analysis was included in the EIR at the request of SMAQMD during scoping for the Notice of Preparation because a risk characterization study had been recently published (prepared in 2004). Although not normally included in air quality analyses, the analysis was included for disclosure purposes. The study assesses the human health risk of diesel particulate matter (PM) emissions from rail yard operations. Based on the information at the time, the 2008 EIR noted that the estimated contribution of the Rail Yard emissions to the diesel PM and overall toxic air pollution related to cancer risk at the project site is relatively low (2-7%). According to the EIR, the study determined that diesel PM from the rail yard would contribute a 10-25 in one million increase in the risk of cancer at the project site. However, it should be noted that the 2008 EIR did not include the background risk factor of 360 in one million risk of cancer for all of Sacramento County in that calculation. The background risk factor is the risk that all residents in Sacramento County are subject to due to existing air quality conditions. The diesel PM from Rail Yard emissions would increase the risk of cancer at the project site by 10 to 25 persons per million; therefore, the total risk would be increased to 370 to 385 in one million (background risk of 360 in one million plus 10 to 25 in one million equals 370 to 385 in one million). At the time of the 2008 EIR there were not any thresholds of significance for diesel PM emissions, and there still are no standards. The 2008 EIR did not include a significance conclusion and stated that the information was provided in the EIR for disclosure purposes. A letter from SMAQMD was received in response to the current project which stated that the project site is in an area delineated in the Roseville Rail Yard Study as an area with an increase health risk. The letter asked that this information be disclosed in the environmental document, along with information noting that emission reduction efforts at the Rail Yard have taken place since the 2008 EIR was certified. These emission reduction efforts include purchasing and operating several lower emission Tier 2 locomotives, ultra-low emittion generator set locomotives (known as switchers), an experimental Tier 3+ locomotive, and the California interstate line haul locomotive fleet has become significantly cleaner than the rest of the country due to the spillover benefits from the 1998 Locomotive NOX Fleet Average Agreement in the South Coast Air Basin (R. DuBose, 2014). Follow up correspondence with SMAQMD made clarifications on the calculations of the overall health risk at the project site (that is actually between 370 and 385 in one million) and stated that according to the California Air Resources Board (ARB), Rail Yard emissions have dropped an average of 70% since 2000 (R. DuBose 2015). As a result, current cancer risk level at the site would likely be lower than what was identified in the 2008 EIR. Initial Study IS-20 PLNP2014-00118 Elverta Park GREENHOUSE GAS EMISSIONS AND CLIMATE CHANGE Greenhouse gas emissions and climate change impacts were addressed in the Air Quality section of the 2008 EIR. At the time, thresholds of significance for climate change and greenhouse gas emissions impacts were not in place, and the methodology by which a CEQA document should assess an individual project’s impact on a global issue like climate change were not yet known, so the EIR concluded that it was speculative to draw a conclusion regarding the project’s significance, and therefore, the impact was considered to be potentially significant. The 2008 Final EIR provided Mitigation Measures AQ-6 through AQ-18 to reduce greenhouse gas emissions, but due to the inability to make a conclusive finding regarding the impact, the impact after mitigation was considered to remain potentially significant. The proposed project would result in the development of a lower density project than the prior project and a slight increase in traffic, both of which could contribute to greenhouse gas emissions. Since the 2008 EIR was certified, Sacramento County has developed significance thresholds for assessing a project’s impact on climate change, which are shown in Table IS-2 below. Because the proposed project only includes residential and park uses, the threshold of 1.33 metric tons CO2e per capita for Residential Energy and 2.67 metric tons (MT) of CO2e per capita for Transportation are relevant to the proposed project. In 2014, Sacramento County’s average population per household was 2.92 persons, so the proposed project’s estimated population for the analysis of greenhouse gas emissions is 612 people. Table IS-2: Greenhouse Gas Significance Thresholds (Annual MT CO2e) Sector 2005 Baseline 2020 Target Thresholds Residential Energy 1,033,142 878,275 1.33 per capita Commercial & Industrial Energy 772,129 656,914 7.87 per Kft2 Transportation 2,066,970 1,757,236 2.67 per capita Trucks 488,806 414,470 0.10 per 100 VMT IMPACT: GREENHOUSE GAS EMISSIONS To assist the County in assessing the project’s effect on climate change, the applicant provided a Vehicle Miles Traveled (VMT) Forecasts Report prepared by Fehr and Peers August 28, 2014 (Attachment 1). This report included 2008 (base year), 2020, and 2035 VMT forecasts for the project. The report determined that VMT for the year 2008 would be 7,337 miles daily (2,678,005 yearly); VMT for 2020 would be 6,986 miles daily (2,549,890 yearly); and VMT in 2035 would be 6,549 miles daily (2,390,385 yearly). The report concluded that the project’s VMT will decrease between 2008 and 2035, likely Initial Study IS-21 PLNP2014-00118 Elverta Park due to planned employment growth (i.e., retail and non-retail sectors) that will result in shorter trip lengths for some trips like work and shopping trips, since those destinations would be closer to the project site. Using the VMT forecasts provided, PER staff modeled the proposed project’s greenhouse gas emissions using the California Emissions Estimator Model (CalEEMod) and compared the outputs to the County’s significance threshold for transportation emissions. Overall, the model estimated that greenhouse gas emissions for transportation sources would be approximately 2,416 MT CO2e. This equates to approximately 3.9 MT CO2e per person per year, which exceeds the County’s threshold of 2.67 MT per person per year, 1.23 over the threshold. This is likely due to the project site’s distance to major employment centers. However, as the VMT Forecasts Report suggests, future development of employment, retail, and commercial uses closer to the project site is expected to result in some decrease in VMT over time. However, it would still be in excess of the threshold. This would be a significant impact, which is consistent with the potentially significant finding from the prior EIR. CalEEMOD estimates CO2 emissions for a project within the following energy categories: area emissions, household energy emissions (electricity and natural gas), waste emissions and water emissions. According to CalEEMOD, the proposed project would consume approximately 7.3 million kBTU of natural gas and approximately 1.7 kWh of electricity annually to provide household electricity and natural gas. It is also estimated that it would consume approximately 14.9 million gallons of water for indoor use and 12.9 million gallons for outdoor use before mitigation. The project is also expected to produce approximately 220.5 tons of waste each year. Each of these categories would result in emissions of CO2, totaling approximately 999 MT CO2e each year prior to mitigation. Table IS-3 provides a breakdown of emissions by energy category. Table IS-3: Annual CO2 Emissions from Energy Usage Energy Source Metric Tons CO2e Area 3.9 Energy 853.2 Waste 100.4 Water 41.4 Total Energy Emissions 998.5 Based on the estimated population of the project site at build out, annual energy emissions for all energy sources would be approximately 1.6 MT CO2e per capita, which exceeds the County’s threshold by approximately 0.3 MT for residential energy. Based Initial Study IS-22 PLNP2014-00118 Elverta Park on the modeling, the greenhouse gas emissions impact would remain significant, consistent with the conclusion of the 2008 EIR. Aggregating project emissions, the project will contribute an annual total of 3,414.5 MT of CO2e (5.6 MT per capita), which equates to an exceedance of the aggregate emissions threshold of 4.0 MT per capita (1.33 MT energy per capita threshold + 2.67 MT per capita transportation threshold) by 1.6 MT per capita. In order to be under thresholds, the project must mitigate for 979.2 MT annually In the 2008 EIR, Mitigation Measures AQ-6 through AQ 18 were required, but the impact remained potentially significant after mitigation, in part due to the speculative nature of greenhouse gas analyses at that time. The potential emission reductions that the mitigation measures could achieve were not quantified in the 2008 EIR. However, since that time, projects are better able to quantify their reductions. For this reason, Mitigation Measure CC-1 is recommended for the currently proposed project, requiring the preparation of a plan that demonstrates quantified greenhouse gas emissions reductions. The plan may include measures similar to those found in Mitigation Measures AQ-6 through AQ-18, but additional examples of possible measures are provided as well. These could include providing access to bicycle trails, minimizing barriers for bicyclists and pedestrians, and traffic calming measures. Because it is unknown exactly which measures will be used to reduce the project’s greenhouse gas emissions and what the quantified reductions in emissions would be until the plan is prepared, it is unknown whether or not reductions to below the County’s thresholds are achievable. Therefore, the impact would remain potentially significant after mitigation, consistent with the 2008 EIR. NOISE The 2008 Final EIR evaluated three main sources of noise in the project vicinity that included: Elverta Road traffic, Walmart operations, and McClellan Air Force Base. Other noise sources that were evaluated included construction noise during construction of the project, and noise from project related traffic. The EIR concluded that exterior noise impacts associated with traffic noise from Elverta Road would be significant, as the predicted exterior noise levels would be 71.5 dB Ldn, in excess of the 65 dB Ldn standard. The EIR included mitigation that required the erection of a 6-foot sound barrier wall. Interior noise impacts from traffic noise were determined to be 49 dB for the second floor of the homes to be built along Elverta Road using standard construction materials, which exceed the 45 dB Ldn standard. Therefore, mitigation was included that required improved window assemblies for second floor bedroom located along Elverta Road, as well as air conditioning to allow for residents to keep windows closed to reduce noise levels. Mitigation was determined to reduce impacts to less-than-significant levels for both exterior and interior noise levels from traffic noise. Initial Study IS-23 PLNP2014-00118 Elverta Park Noise impacts from commercial uses adjacent to the northeast corner of the project site were also determined to be significant and require mitigation due to noise from delivery truck movement, loading dock operations, and operational activities at an automotive repair center. The EIR concluded that an 8-foot solid noise barrier was required to reduce noise impacts to a less-than-significant level. Noise impacts associated with aircraft at McClellan Park, project traffic, and project construction were all determined to be less than significant, and no mitigation was required. A noise analysis was prepared for the current project by Bollard Acoustical Consultants, Inc., dated June 10, 2014 (Attachment 2). Comparisons of the conclusions from the EIR and the new noise analysis are described in more detail below. Impact: Elverta Road Noise The revised project will place thirteen new residences next to Elverta Road, which is an existing noise source. The 2014 Noise Study indicated that future traffic noise levels are predicted to exceed the 65 dB Ldn exterior noise level standard up to 177 feet from the centerline of Elverta Road, potentially impacting 13 lots (See Plate IS-7). The prior EIR estimated the 65 dB noise contour to be 219 feet from the centerline of Elverta Road. Similar to the prior EIR, the Noise Analysis determined that a 6-foot masonry wall would be adequate to reduce outdoor noise levels to 65 dB Ldn or less at the proposed backyard areas of the 13 homes within the 65 dB Ldn noise contour. Therefore, the impact remains the same as previously disclosed in the EIR, and the mitigation to build a 6-foot noise barrier wall still applies (See Plate IS-8). Therefore, the impact associated with exterior noise levelsremains significant but mitigable to less than significant and the prior mitigation measures are still applicable. According to the 2014 Noise Study, under the worst-case scenario, exterior noise levels at the second story of homes directly adjacent to Elverta Road would be 71 dB Ldn, so a reduction of 26 dB would be necessary to reach the 45dB standard. Typical construction materials would reduce interior noise levels by at least 25 dB with windows closed. Therefore, like the conclusion of the prior EIR, upgraded windows would be needed on all second floor bedroom windows adjacent to Elverta Road to ensure that interior noise levels are less than 45 dB. The 2014 Noise Study also recommends that air conditioning be provided to allow occupants to close doors and windows to reduce noise levels. This is consistent with the conclusion of the prior EIR, so this impact is considered to be less than significant, and the previous mitigation measures are still applicable. No additional mitigation is needed. Initial Study IS-24 PLNP2014-00118 Elverta Park Plate IS-7: Unmitigated Future Noise Contours Initial Study IS-25 PLNP2014-00118 Elverta Park PLATE IS-8: LOCATIONS OF PROPOSED NOISE BARRIER Initial Study IS-26 PLNP2014-00118 Elverta Park IMPACT: WALMART OPERATIONS NOISE As stated above, the 2008 EIR provides a discussion of noise from the adjacent commercial uses located to the east of the project site. The primary noise source is a Walmart store that includes a loading dock and automotive repair center. The 2014 Noise Study provided updated information analyzing the impacts that the Walmart store activities could have upon future residents of the project. As stated above, the prior EIR found that impacts from the adjacent commercial operations would be significant and required the installation of an 8-foot solid noise barrier along the portion of the eastern boundary of the project site to reduce noise levels to a less-than-significant level. The property located at the northeast corner of the project site already has an existing 8-foot masonry wall along its eastern edge to shield that property from Walmart activities. The wall ends at the edge of the project site. However, the 2014 Noise Study found that noise levels from Walmart operations did not appear to be significant relative to background noise from Elverta Road and that noise mitigation for the Walmart store operations are not warranted. Nonetheless, the Noise Study recommends that disclosure statements be provided to all prospective residents of this development informing them of the potential for noise generation at the Walmart store, including possible nighttime truck deliveries. Although the 2014 Noise Study determined that mitigation would not be necessary, the 2008 Final EIR did include mitigation for the installation of an 8-foot masonry wall. Although mitigation is no longer necessary to reduce noise impacts, the applicant is proposing to construct a two foot high berm with a six foot high masonry wall behind a ten foot wide landscape corridor and a five foot wide sidewalk along a portion of the project site’s eastern edge (behind Lots 170 through 180). This wall would provide some noise buffering from Walmart operations, even though not required. Because the 2008 Final EIR did require mitigation that would buffer noise generated from Walmart operations, and although the 2014 Noise Study only recommended disclosure statements, it is concluded that the disclosure statements and the construction of a two foot berm with a six foot wall, should be required. With mitigation measures this impact is less than significant. IMPACT: MCCLELLAN AIR FORCE BASE NOISE IMPACT Both the 2008 Final EIR and the 2014 Noise Study concluded that the project site is located outside the 2022 CNEL 60 dB noise level contour. Therefore, this impact is less than significant. IMPACT: CONSTRUCTION NOISE IMPACT The 2008 EIR determined that impacts associated with construction noise would be less than significant because construction would be consistent with the requirements of the County’s Noise Ordinance. Construction of the current project would also be consistent with the requirements of the Noise Ordinance, so the previous conclusion remains unchanged. This impact is less than significant. Initial Study IS-27 PLNP2014-00118 Elverta Park IMPACT: PROJECT-RELATED TRAFFIC NOISE IMPACT The 2008 EIR concluded that increases in noise associated with project-related traffic would be negligible and therefore less than significant. As this project is proposing a reduction in density resulting in fewer homes, with an associated reduction in vehicle trips, the 2008 EIR conclusion that this impact is less than significant is still relevant for this project. DRAINAGE AND HYDROLOGY In 2007 the Sacramento County Department of Water Resources (DWR) reviewed the Morton & Pitalo Engineers drainage analysis that was prepared in 2006 for the project site, and the 2008 EIR included an assessment of the project’s potential impacts on existing drainage features and conditions, both on-site and off-site. According to the EIR, the project site is within the Federal Emergency Management Agency (FEMA) Flood Zone X, with the majority of the project site located outside the 500-year floodplain. There is a portion of the project site, the southeast corner, which is located within the Sierra Creek 100-year floodplain. The 2008 EIR determined that drainage and flooding impacts would be less than significant with compliance with DWR requirements. IMPACT: DRAINAGE AND HYDROLOGY The entire 38 acres is proposed to be graded to accommodate development of 225 residential lots, a 2.5 acre neighborhood park, and a 0.5 acre water quality pond. Drainage runoff will be directed via a series of street curbs and storm drains into the Lot H water quality pond located in the southeast corner of the project site, before emptying into Sierra Creek. On June 24, 2015 Watermark Engineering, Inc. completed a drainage study for the project applicant as required by DWR. DWR reviewed the 2015 data and the current project’s drainage impacts. Based on their review, DWR is recommending that the project conditions of approval include: provision of onsite drainage easements, payment of fees, provision of floodplain easements, provision of offsite drainage improvements and easements, no net loss of storage for any fill placed within the 100-year floodplain, and fencing in the floodplain shall be open style. Compliance with the DWR recommended conditions will ensure less than significant drainage and flooding impacts. GRADING AND EROSION The prior EIR determined that impacts associated with project-related erosion and pollution were less than significant with the implementation of appropriate erosion and sediment control Best Management Practices (BMPs) as required by the Sacramento County Code, Land Grading and Erosion Control Ordinance. The EIR also mentioned that developers are required to use the Stormwater Quality Design Manual (2007) when selecting and designing post-construction facilities for runoff treatment. Initial Study IS-28 PLNP2014-00118 Elverta Park The revised project does not introduce new impacts or increase the severity of the impacts disclosed in the prior EIR. The same requirements for erosions and sediment control and treatment of runoff from the project site are still applicable to the project as currently proposed. Therefore, this impact remains less than significant, and no mitigation measures are required. BIOLOGICAL RESOURCES WETLANDS The 2008 EIR included a study by Gibson and Skordal, LLC which identified wetlands on the project site and was conducted on June 21, 2005. The survey identified seasonal wetlands on the site totaling 0.22 acres, but this acreage was not verified by the U.S. Army Corps of Engineers (Corps) prior to certification of the document. The 2008 EIR determined that impacts to wetlands from development of the prior project was potentially significant, but Mitigation Measure BR-1 reduced this impact to a less-than significant level. However, it should be noted that that mitigation measure calls for payment of fees for loss of wetlands into the County Wetlands Restoration Trust Fund, which no longer exists, so some other method of mitigation will be needed. IMPACT: WETLANDS On February 27, 2009 an updated wetlands study (Attachment 3) was prepared by Bruce D. Barnett, PhD. Environmental Consulting & Regulatory Compliance Services. The surveys for this report were conducted on October 17, 2007 by Dr. Barnett. These surveys concluded that approximately 0.056 acres of potentially jurisdictional wetlands are present on the project site. Comparing the wetland maps from each report, the reduction in wetlands acreage from the 0.22 acres identified in the 2008 FEIR (Plate IS9) and the 0.056 acres identified in the 2009 wetlands delineation report (Plate IS-10) appears to be due to a smaller swale area identified in the later wetland survey. In June 2009, the Corps Sacramento District verified the presence of 0.059 acres of jurisdictional wetlands within the project site (See Attachment 4 for June 9, 2009 letter). This varies from the wetland acreage reported in the 2008 EIR, but because that acreage was never verified, the Corps-verified acreage is considered to be the actual acreage requiring mitigation. Furthermore, although the acreage in the Corps letter varies from the acreage reporting the 2009 wetland delineation report by 0.003 acres, the verified acreage of 0.059 acres is considered to be the official acreage to be used in this analysis and for mitigation purposes. The impact is slightly less severe than reported in the 2008 EIR, and revised mitigation will be needed to comply with County policy for no net loss of wetlands. The impact conclusion is not changed by revisions to the project, and therefore, this impact is considered to be potentially significant but mitigable to less than significant. Initial Study IS-29 PLNP2014-00118 Elverta Park Plate IS-9: 2008 FEIR Plate BR-1 Wetlands Map Initial Study IS-30 PLNP2014-00118 Elverta Park Plate IS-10: Wetlands Delineation Report February 27, 2009 Initial Study IS-31 PLNP2014-00118 Elverta Park SPECIAL STATUS SPECIES SPECIAL STATUS PLANT SPECIES There were no special status plant species identified in the 2008 EIR as being located on the project site. However, two special status plant species occurrences of dwarf downingia (Downingia pusilla) and legenere (Legenere limosa) were identified as being located within one mile of the project site. No impact associated with special-status plant species was identified in the 2008 EIR. SPECIAL STATUS ANIMAL SPECIES The 2008 EIR stated that the project site contains grassland and wetland habitat that can support a range of wildlife species, including vernal pool tadpole shrimp and vernal pool fairy shrimp (both listed under the Federal Endangered Species Act, and Swainson’s hawk (listed under the California Endangered Species Act. Although the site has the potential to provide habitat for burrowing owl and tri-colored blackbird, the 2008 EIR stated that the habitat value for those species would be marginal, so it was unlikely for those species to occur onsite. Those species were not addressed any further in the EIR. The 2008 EIR determined that the removal of the wetlands located onsite would constitute a potentially significant impact on the Federally-threatened shrimp species for which the wetlands may serve as habitat. The impact would be reduced to a less-thansignificant level by implementation of Mitigation Measure BR-2. In addition, the project site contains 38 acres of potential foraging habitat for Swainson’s hawk, so the impact on that species was determined to be significant. Implementation of Mitigation Measure BR-3 was used to reduce this impact to a less-than-significant level. However, it should be noted that the County has approved revisions to the Swainson’s hawk Impact Mitigation Program since the 2008 Final EIR was certified. The change resulted in a fee reduction for this project. The criteria to determine mitigation did not change from that identified in the 2008 Final EIR; however, the timing of fee payment did change. Payment of the mitigation fee is now required prior to any site disturbance, such as clearing or grubbing, the issuance of any permits for grading, building, or other site improvements, or the recordation of a final map, whichever occurs first. Previously payment was required prior to approval of the improvement plans, building permits, or recordation of the final map, whichever occurs first. This mitigation measure will be revised to reflect the fee and timing of payment changes, although the revisions do not change the final significance conclusion. IMPACT: SPECIAL STATUS SPECIES The revised project would not result in any additional impacts on special-status species not already disclosed in the 2008 EIR. Therefore, this impact remains significant, but mitigable to less than significant, and the same mitigation measures are still applicable. Initial Study IS-32 PLNP2014-00118 Elverta Park Trees The 2008 EIR identified a total of 60 trees located on the project site, of which 36 were native species. Of these, 24 warranted protection under Sacramento County tree protection regulations, including 19 oaks and five black walnut trees totaling 379 inches in diameter at breast height (dbh). Because all on-site trees were slated for removal to accommodate development of the prior project, the impact was determined to be significant. Mitigation was provided requiring in-kind replacement tree plantings on an inch-per-inch basis for the native species, preservation of existing onsite trees, and/or payment of compensation fees. The 2008 EIR concluded that the impact would be less than significant after mitigation. Another 10 non-native trees were larger than 19 dbh, but none met the conditions that would warrant protection under the Tree Ordinance as “landmark” trees. These trees were also not subject to any protection under General Plan policies in effect at the time of the 2008 EIR. However, in 2011 the County adopted an updated General Plan (2030 General Plan) which includes new policies for the management of urban forests, including policy CO-145, which states: CO-145: Removal of non-native tree canopy for development shall be mitigated by creation of new tree canopy equivalent to the acreage of non-native tree canopy removed. New tree canopy acreage shall be calculated using the 15year shade cover values for tree species. An updated tree study for the current project was prepared by “Up a Tree Arborist Services” (2014 Tree Study) in May 2014 (Attachment 5). The 2014 Tree Study identified 72 trees onsite, including 15 that were not included in the 2005 arborist report because they were too small to be inventoried in 2005 or in some cases multiple trees were counted as one tree in the previous report. There were also four trees identified in the 2008 EIR which could not be found in the survey conducted for the 2014 Tree Study. Additional research conducted by the applicant concluded that the four missing trees were one valley oak, one California black walnut, one pecan, and one English walnut. The valley oak tree was included in the arborist report prepared for the previous project, and at that time the arborist determined that the tree was unhealthy and should be removed; there was no mitigation required. The California black walnut was also included in the previous arborist report and at that time it was deemed to be in “fair to poor” condition approximately 10 dbh in size, and mitigation was proposed for its removal. The English walnut and pecan trees were also included in the previous arborist report; however mitigation was not required for these two non-native trees. The locations of the onsite trees are illustrated on Plate IS-11; along with the identification of which trees the applicant proposes to save and which trees are proposed for removal. Of the 72 trees located onsite, there are 47 native trees are protected under the County Tree Ordinance or General Plan Conservation Element policies; these trees include one interior live oak, 16 blue oaks, 21 valley oaks, and nine Initial Study IS-33 PLNP2014-00118 Elverta Park California black walnut trees. One valley oak, one blue oak, and one California black walnut were also identified in the report, but they are too small to warrant protection under County policies. The remaining trees located onsite are non-native eucalyptus and almond trees. IMPACT: TREES TREES TO BE REMOVED The proposed project identifies fewer trees to be removed than the previous project evaluated in the 2008 EIR. Fewer trees are proposed for removal due to changes to the overall land plan which sets aside approximately three acres for a park and water quality control pond. There are 13 trees located in the proposed park/pond area, and 12 of the trees are proposed to be saved. One tree (#201) is a 12 inch dbh valley oak which is located along the easterly property line, at the easterly edge of the proposed pond. The tree was identified in the Arborist Report as declining, possibly caused by the wire and cloth embedded at the base of the tree. The Arborist Report recommended that the tree be removed or possibly saved, to allow it to grow over the embedded obstructions. With the decline of the tree and the location of the pond the applicant is proposing removal of the tree. Although the majority of the trees located on the rest of the project site are still proposed for removal, the impact to trees resulting from development of this project is consistent with the impact identified for the previous project. Following is a summary of the native and non-native trees proposed for removal. Mitigation is also provided for the dbh lost from the removal of the native trees and the tree canopy lost from the removal of the non-native trees. NATIVE TREES PROPOSED FOR REMOVAL The applicant is proposing to remove a total of 59 trees. Of these, 35 are native trees totaling 578 dbh inches. Two of the 34 native trees are dead and will not require mitigation; however, compensatory mitigation is recommended for the remaining 544 inches of native tree removal. Of the 544 inches, 416 inches are oak trees and 128 inches are California black walnut trees. Additionally, mitigation is recommended for the loss of the 10-inch California black walnut, discussed above, that is no longer on the project site and whose loss has not been compensated despite the adopted mitigation from the 2008 EIR.The resulting total dbh inches to be mitigated are 554. Table IS-4 identifies the native onsite trees to be removed, their respective dbh inches, and the required compensatory mitigation in dbh inches. The tree identification numbers identified in Table IS-4 are different than the identification numbers included in the 2008 Final EIR. The 2014 Arborist Report prepared by Up a Tree Aborist Services includes a table which identifies the old and new tree numbers. According to the 2014 Arborist Report there are some differences in the data regarding the size of trees due to a previous determination that what was considered one tree was actually two separate trees growing very close to one another and another difference was a tree that grew around a tag to the point where the tag was no longer legible. Initial Study IS-34 PLNP2014-00118 Elverta Park Plate IS-11: Tree Location Exhibit Trees to be Removed and Saved Initial Study IS-35 PLNP2014-00118 Elverta Park Table IS-4 Native Onsite Trees to be Removed Tree # Common Name Scientific Name dbh inches Proposed Impact Mitigation Requirement dbh inches 2971 Blue Oak Quercus douglasii 21 Remove 21 161 Blue Oak Quercus douglasii 21 Remove 21 2976 Blue Oak Quercus douglasii 9 Remove 9 2977 Blue Oak Quercus douglasii 14 Remove 14 2980 Blue Oak Quercus douglasii 11 Remove 11 2975 Blue Oak Quercus douglasii 19 Remove 19 2957 Blue Oak Quercus douglasii 15 Remove 15 2958 Blue Oak Quercus douglasii 22 Remove 22 195 Blue Oak Quercus douglasii 31 Remove 31 199 Blue Oak Quercus douglasii 22 Remove 22 2969 Blue Oak Quercus douglasii 9 Remove 9 2968 Blue Oak Quercus douglasii 28 Remove 28 2973 Blue Oak Quercus douglasii 17 Remove 17 2979 Blue Oak Quercus douglasii 10 Remove 10 2982 Blue Oak Quercus douglasii 7 Remove 7 163 Valley Oak Quercus lobata 19 Remove 19 164 Valley Oak Quercus lobata 16 Remove 16 165 Valley Oak Quercus lobata 16 Remove 16 171 Valley Oak Quercus lobata 15 Remove 15 175 Valley Oak Quercus lobata 8 Remove 8 2955 Valley Oak Quercus lobata 31 Remove 31 189 Valley Oak Quercus lobata 14 Remove 14 2967 Valley Oak Quercus lobata 8 Remove 8 Initial Study IS-36 PLNP2014-00118 Elverta Park Tree # Common Name Scientific Name dbh inches Proposed Impact Mitigation Requirement dbh inches 2974 Valley Oak Quercus lobata 12 Remove 12 201 Valley Oak Quercus lobata 12 Remove 12 166 Interior Live Oak Quercus wizlizenii 9 Remove 9 151 California Black Walnut Juglans hindsii 12 Remove 12 153 California Black Walnut Juglans hindsii 25 Remove: tree decayed 154 California Black Walnut Juglans hindsii 23 Remove 23 155 California Black Walnut Juglans hindsii 6 Remove 6 156 California Black Walnut Juglans hindsii 27 Remove 27 169 California Black Walnut Juglans hindsii 9 191 California Black Walnut Juglans hindsii 24 Remove 24 194 California Black Walnut Juglans hindsii 23 Remove 23 2972 California Black Walnut Juglans hindsii 13 Remove 13 Subtotal: 152 Total: Remove: tree in severe decline 578 California Black Walnut Juglans hindsii 10 588 0 0 544 “Missing” previously removed 10 554 NON-NATIVE TREES PROPOSED FOR REMOVAL The remaining 24 trees proposed for removal by the applicant do not meet the definition of a native tree, either because they are non-native or because they are too small to be Initial Study IS-37 PLNP2014-00118 Elverta Park considered a “tree” under the County Tree Ordinance. The loss of these individual trees is not considered an impact requiring mitigation, however the overall loss of canopy impacts the urban forest and should be mitigated pursuant to General Plan policy CO-145 . Of the 24 trees proposed for removal one is dead and two have canopies predominately covered by other tree canopies. Tree #174 is a dead eucalyptus tree with one-12 inch stem, one-14 inch stem, and one20 inch stem. Because this tree is dead it is proposed for removal regardless of its location in relation to the proposed project. Therefore, there is no mitigation proposed and the existing, dead tree canopy was not included in the tree canopy to be mitigated. Tree #2978 is a blue oak tree with two-three inch stems, which is too small to be defined as a native tree, and it is nearly 100 percent overlapped by surrounding native oak trees. All of the surrounding native oak trees, including this tree, are planned to be removed as they are located on the proposed parcels and streets. The mitigation required for the overlapping native oak trees will result in the creation of new, additional tree canopy in Sacramento County. Because there is overlap with these canopies, the additional tree canopy resulting from this mitigation will also compensate for the removal of Tree #2978. Tree #192, is an almond tree with two-six inch stems and one-seven inch stem, that is overlapped by approximately 60 percent by Tree #191 a California black walnut tree. Tree #191 is comprised of one-10 inch stem and one-14 inch stem. Both Tree #191 and Tree #192 are planned to be removed as they are located on the proposed parcels and partially located within the right-of-way of a proposed street. Because Tree #191 is considered a native tree the mitigation required for this tree will result in the creation of new, additional canopy in Sacramento County. Due to the overlap of these two tree canopies, the additional tree canopy resulting from this mitigation will also compensate for the removal of Tree #192. With the elimination of the three trees above, there are a total of 21 trees with tree canopies to be mitigated. The majority of these trees are located in a group with overlapping canopies. The group overlap was calculated to be 9,382 square feet. After eliminating the one dead tree, the two overlapped trees, and taking into account the overlapping of the remaining trees, the final square footage of tree canopy to be mitigated is 17,441 square feet. The tree canopy information was provided by the applicant. A study was conducted identifying the tree canopy loss that would result from the removal of the non-native trees. This additional information included an analysis of the non-native tree canopies that were located within the canopies of other trees. Plate IS-12 is an illustration, provided by the applicant, of the tree canopy located on the project site. Although this illustration includes both native and non-native trees, only the tree canopy loss for the non-native trees was calculated for mitigation purposes; as the native tree loss is identified by the loss of dbh inches and not the loss of tree canopy. Initial Study IS-38 PLNP2014-00118 Elverta Park Plate IS-12: Tree Canopy Exhibit Initial Study IS-39 PLNP2014-00118 Elverta Park TREES TO BE SAVED: A total of 12 trees are proposed to be saved. Eleven of the 12 trees to be saved are considered to be native trees and one is a valley oak that is not large enough to meet the definition of a native tree. The 11 native trees to be saved have a combined dbh of 135 inches. Plate’s IS-8 and IS-9 both identify the locations of the trees to be saved. Table IS-5 provides detailed information regarding the native trees to be saved. Table IS-5 Native Trees to be Saved Tree # Common Name Scientific Name dbh inches Proposed Impact Mitigation Requirement 202 Valley Oak Quercus lobata 22 Save Protection 203 Valley Oak Quercus lobata 11 Save Protection 204 Valley Oak Quercus lobata 18 Save Protection 2953 Valley Oak Quercus lobata 7 Save Protection 206 Valley Oak Quercus lobata 16 Save Protection 2951 Valley Oak Quercus lobata 8 Save Protection 2949 Valley Oak Quercus lobata 10 Save Protection 2947 Valley Oak Quercus lobata 13 Save Protection 2948 Valley Oak Quercus lobata 15 Save Protection 2952 Valley Oak Quercus lobata 8 Save Protection 2954 Valley Oak Quercus lobata 7 Save Protection Total: 135 Although none of the trees proposed to be saved are located within areas proposed for the construction of homes, they are located in the area designated for the park, a water detention pond, a DWR pond maintenance road, and a fence around the pond. Several of the trees could be severely impacted from both the construction of the maintenance road and the long term use of the road by heavy equipment. The placement of playground equipment, construction of park amenities such as trails and a a basketball court could also impact the existing trees. Additionally, the grading and excavation associated with detention pond construction could also be detrimental to both the shortterm and long-term health of a tree. Therefore, tree preservation measures will be required to assure that none of the park or water detention site improvements will damage or destroy the trees to be saved. If the trees can not be saved due to the Initial Study IS-40 PLNP2014-00118 Elverta Park location and width of the DWR pond maintenance road then mitigation shall be required as identified per Mitigation Measure BR-4. Mitigation for tree protection is identified in Mitigation Measure BR-5. CULTURAL RESOURCES A cultural resource analysis prepared by SWCA Environmental Consultants (SWCA) was included in the 2008 Final EIR, which determined that there was no evidence of significant prehistoric or historic period cultural resources within the project site. The Native American Heritage Commission (NAHC) also indicated that no Sacred Lands are listed as being located within the project site or adjacent areas. A group of historic features likely from an old house and associated outbuildings was identified in the northwest corner of the project site, but the cultural resource analysis prepared for the 2008 EIR found that the site was in poor condition and there was a lack of cultural constituents. In addition, the resource did not meet the significance criteria to be considered a significant resource, and was not eligible for listing on the National Register of Historic Places (NRHP) or California Register of Historic Resources (CRHR. The 2008 EIR acknowledges the potential for the encountering buried resources that are currently unknown, so mitigation is provided in the event that ground-disturbing activities within the project site uncover such resources. The impact was determined to be less than significant with mitigation. In 2014 SWCA prepared an update to their 2006 analysis for the proposed project. As part of this update SWCA contacted the NAHC, contacted Native American groups, and conducted a new California Historical Resources Information System (CHRIS) records search (July 31, 2014) and a pedestrian cultural resources survey of the project area by an SWCA archaeologist (July 31, 2014). On August 7, 2014, SWCA requested a search of the Sacred Lands Files from the NAHC. SWCA received a response letter via email from the NAHC on August 27, 2014, stating that the results of the Sacred Lands File search indicated that no Native American cultural resources were known in the immediate vicinity of the project area. The NAHC also provided a list of 13 Native American groups and individuals who may have knowledge of cultural resources in the project area. On August 27, 2014, SWCA mailed letters to each of the contacts identifying the project location and requesting input, and conducted follow-up telephone calls on September 10, 2014. As of September 16, 2014, two have responded to SWCA: the Colfax-Todds Valley Consolidated Tribe and the Shingle Springs Band of Miwok Indians. Neither was aware of cultural resources within the project area. . A new CHRIS records search and pedestrian cultural resources survey of the project area were done on July 31, 2014. Both the records search and the pedestrian survey found the same former residential complex described in the 2008 EIR. The updated cultural resources survey made the same determination as before; that the resources was not significant and is not eligible for listing in the NRHP or CRHR. Initial Study IS-41 PLNP2014-00118 Elverta Park IMPACT: CULTURAL RESOURCES Based on this 2014 updated information, analysis and mitigation found in the 2008 EIR remain applicable for this project. The prior mitigation measures are still applicable to the proposed project and are included below under Environmental Mitigation Measures. The proposed project would not result in a change in the lack of significant cultural resources within and surrounding the project site. In addition, it would involve similar ground-disturbing activities as the prior project, so the potential impact associated with the potential for uncovering currently unknown buried cultural resources is the same. Therefore, the impact on cultural resources is less than significant. ENVIRONMENTAL MITIGATION MEASURES Mitigation Measures are necessary to ensure that identified significant impacts of the project are reduced to a level of less than significant. The following mitigation measures were included in the 2008 EIR. However, in some cases, they have been slightly modified to reflect minor changes in County policy or changes to agency names. If this is the case, the mitigation measure will be labeled as “(Revised)” for clarity. Some of the previously adopted mitigation measures are no longer necessary due to minor changes in regulations or because the revised project would result in less severe impacts than the previously-adopted project or because mitigation methodologies have changed and a new mitigation measure is more appropriate. New mitigation measures are listed separately, below. PRIOR AND REVISED MITIGATION MEASURES Previously adopted mitigation measures from the 2008 EIR that are no longer required for the current proposal are listed below by topic area. TRAFFIC AND CIRCULATION • TC-1 (Revised). Concurrent with the build-out of the proposed project, modify the 28th Street and Elverta Road intersection to provide one through lane and one separate left turn lane on the Elverta Road westbound approach, consistent with County of Sacramento Department of Transportation standards. Alternatively, and at the discretion of the County Transportation, the applicant may pay an in-lieu fee amount that is subject to County Transportation Department approval. This mitigation measure does not preclude the project developer from seeking a credit against any required payment of Antelope Major Roadway Fees or County District 1 Roadway (or successor) fees, in order to offset the cost of implementing this mitigation measure. • TC-2. Provide fair share funding (5%) to the satisfaction of the County Department of Transportation to modify the 28th Street and Elverta Road intersection to include an exclusive right-turn lane and left-turn lane at the northbound 28th Street approach, consistent with County Department of Transportation standards. This mitigation measure does not preclude the project Initial Study IS-42 PLNP2014-00118 Elverta Park developer from seeking a credit against any required payment of Antelope Major Roadway Fees or County District 1 Roadway (or successor) fees, in order to offset the cost of implementing this mitigation measure. • TC-3 (Revised). Concurrent with the planned widening of Elverta Road, install a traffic signal at the Street A/Elverta Road intersection, consistent with County Department of Transportation standards and subject to County Transportation approval. Cost for installation of the signal shall be equally shared by the Elverta Park and Gibson Crossing project developers. This mitigation measure does not preclude the project developer from seeking a credit against any required payment of Antelope Major Roadway Fees or County District 1 Roadway (or successor) fees, in order to offset the cost of implementing this mitigation measure. AIR QUALITY • AQ-1 (Revised). The project shall provide a plan for approval by the Community Development Department Planning and Environmental Review Division and SMAQMD demonstrating that the heavy-duty (>50 horsepower) off-road vehicles to be used in the construction project, including owned, leased and subcontractor vehicles, will achieve a project wide fleet average 20 percent NOx reduction and 45 percent particulate reduction compared to the most recent California Air Resources Board fleet average at time of construction. • AQ-2 (Revised). The project representative shall submit to the Community Development Department Planning and Environmental Review Division and SMAQMD a comprehensive inventory of all off-road construction equipment, equal to or greater than 50 horsepower, that will be used an aggregate of 40 or more hours during any portion of the construction project. The inventory shall include the horsepower rating, engine production year, and projected hours of use or fuel throughput for each piece of equipment. The inventory shall be updated and submitted monthly throughout the duration of the project, except that an inventory shall not be required for any 30-day period in which no construction activity occurs. At least 48 hours prior to the use of subject heavyduty off-road equipment, the project representative shall provide SMAQMD with the anticipated construction timeline including start date, and name and phone number of the project manager and on-site foreman. • AQ-3 (Revised). The project shall ensure that emissions from all off-road diesel powered equipment used on the project site do not exceed 40 percent opacity for more than three minutes in any one hour. Any equipment found to exceed 40 percent opacity (or Ringelmann 2.0) shall be repaired immediately, and the Community Development Department Planning and Environmental Review Division and SMAQMD shall be notified within 48 hours of identification of noncompliant equipment. A visual survey of all in-operation equipment shall be made at least weekly, and a monthly summary of the visual survey results shall be submitted throughout the duration of the project, except that the monthly Initial Study IS-43 PLNP2014-00118 Elverta Park summary shall not be required for any 30-day period in which no construction activity occurs. The monthly summary shall include the quantity and type of vehicles surveyed as well as the dates of each survey. The SMAQMD and/or other officials may conduct periodic site inspections to determine compliance. Nothing in this section shall supersede other SMAQMD or state rules or regulations. • AQ-4. Not required. • AQ-5. Not required. • AQ-6 through AQ-18. Incorporated into new Measure CC-1, below. NOISE • NO-1 (Revised). Prior to the issuance of any building permits; construct a noise barrier to a minimum height of six (6) feet along the northern property line of all residential lots adjacent to Elverta Road. The proposed 20 foot wide Public Utilities Easement shall include a landscape corridor, a five foot wide sidewalk, a second landscape corridor, and the noise barrier. The noise barrier shall be constructed as a six foot high masonry wall. The noise barrier shall comply with Zoning Code (Section 5.2.5.E) development standards for sound walls adjacent to streets. The six foot high noise barrier wall shall wrap around the entire east property line of Lots 15, 16, and 133, and the entire west property line of Lots 8, 129, and 130. The location of the required noise barrier is illustrated on Plate IS8. • NO-2 (Revised). Prior to issuance of any building permits; construct a two foot high berm with a six foot high solid noise barrier, a ten foot wide landscape corridor, and a five foot wide sidewalk along the eastern property lines of Lots 170 – 180 (Scotland Drive) to reduce noise associated with the adjacent commercial activities. The noise barrier shall be constructed as a masonry wall and the berm/wall shall tie into an existing eight foot masonry wall near the northeast corner of Lot 170 and remain until near the southeast corner of Lot 180. NO-3 (Revised). All second floor bedroom windows of residences constructed adjacent to Elverta Road, which have a view of Elverta Road, shall have a minimum sound transmission class (STC) rating of 30. • • NO-4 (Revised). Mechanical ventilation (air conditioning) shall be provided for all residences located in the project to allow the occupants to close doors and windows as desired to achieve additional acoustic isolation. BIOLOGICAL RESOURCES • BR-1 (Revised). The proposed project is expected to result in the loss of approximately 0.059 acres of seasonal wetlands. Prior to approval of any grading Initial Study IS-44 PLNP2014-00118 Elverta Park permits for any development of the site, the applicant shall obtain all applicable permits from the U.S. Fish and Wildlife, U.S. Army Corps of Engineers, California Department of Fish and Wildlife, and the Central Valley Regional Water Quality Control Board for the proposed modification to on-site wetlands and mitigate for habitat loss in accordance with the published regulatory guidelines. Mitigate for all wetlands that are directly impacted on a 1:1 basis. Acceptable means of mitigation include placement of a permanent conservation easement over an equivalent amount of wetland habitat, purchase of credits from a mitigation bank, or other similar methods, subject to the approval of the Environmental Coordinator. A copy of any required USACE permits and verification of any required payment shall be submitted to the Community Development Department Planning and Environmental Review Division. • BR-2 (Revised). Prior to the approval of any grading and/or building permits for any development of the site, consult with the U.S. Fish and Wildlife Service and obtain all applicable permits, as necessary, for incidental take of federally listed fairy/tadpole shrimp species. The applicant shall implement any and all measures included in the USFWS Biological Opinion issued as a result of the consultation. A copy of any survey results and any required permits shall be submitted to the Community Development Department Planning and Environmental Review Division. • BR-3. Prior to the approval of Improvement Plans, Building Permits, or recordation of the final map, whichever occurs first, implement one of the following options to mitigate for the loss of 38± acres of Swainson’s Hawk foraging habitat on the project site: • a. The project proponent shall, to the satisfaction of the California Department of Fish and Wildlife, prepare and implement a Swainson’s hawk mitigation plan that will include preservation of Swainson’s hawk foraging habitat. b. The project proponent shall utilize one or more of the mitigation options (land dedication and/or fee payment established in Sacramento County’s Swainson’s hawk Impact Mitigation Program (Chapter 16.130 of the Sacramento County Code). c. Should the County Board of Supervisors adopt a Swainson’s hawk mitigation policy/program (which may include a mitigation fee payable prior to issuance of building permits) prior to the implementation of one of the measures above, which may exempt this project, the project proponent may be subject to that program instead. BR-4 (Revised). The removal of 416 inches dbh of native oak trees (see Table IS-4) shall be compensated for by planting native oak trees (valley oak/Quercus lobata, interior live oak/Quercus wislizenii, and blue oak/Quercus douglasii) equivalent to the dbh inches lost, based on the ratios listed below, at locations Initial Study IS-45 PLNP2014-00118 Elverta Park that are authorized by the Environmental Coordinator. On-site preservation of native oak trees that are less than 6 inches (<6 inches) dbh, may also be used to meet this compensation requirement. The removal of 138 inches dbh of native northern California black walnut trees shall be compensated by planting native northern California black walnut trees (Juglans californica var. hindsii) equivalent to the dbh inches lost, based on the ratios listed below, at locations that are authorized by the Environmental Coordinator. On-site preservation of native walnut trees that are less than 6 inches (< 6 inches) dbh, may also be used to meet this compensation requirement. Equivalent compensation based on the following ratio is required: • one preserved native tree < 6 inches dbh on-site = 1 inch dbh • one D-pot seedling (40 cubic inches or larger) = 1 inch dbh • one 15-gallon tree = 1 inch dbh • one 24-inch box tree = 2 inches dbh • one 36-inch box tree = 3 inches dbh Replacement tree planting shall be completed prior to issuance of building permits or a bond shall be posted by the applicant in order to provide funding for purchase, planting, irrigation, and 3-year maintenance period, should the applicant default on replacement tree mitigation. The bond shall be in an amount equal to the prevailing rate of the County Tree Preservation Fund. Prior to the approval of Improvement Plans or building permits, a Replacement Oak Tree Planting Plan shall be prepared by a certified arborist or licensed landscape architect and shall be submitted to the Environmental Coordinator for approval. The Replacement Oak Tree Planting Plan(s) shall include the following minimum elements: 1. Species, size and locations of all replacement plantings and < 6-inch dbh trees to be preserved 2. Method of irrigation 3. If planting in soils with a hardpan/duripan or claypan layer, include the Sacramento County Standard Tree Planting Detail L-1, including the 10-foot deep boring hole to provide for adequate drainage 4. Planting, irrigation, and maintenance schedules; 5. Identification of the maintenance entity and a written agreement with that entity to provide care and irrigation of the trees for a 3-year establishment period and to replace any of the replacement trees which do not survive during that period. Initial Study IS-46 PLNP2014-00118 Elverta Park 6. Designation of 20-foot root zone radius and landscaping to occur within the radius of trees < 6 inches dbh to be preserved on-site. No replacement tree shall be planted within 15 feet of the driplines of existing oak trees or landmark size trees that are retained on-site, or within 15 feet of a building foundation or swimming pool excavation. The minimum spacing for replacement oak trees shall be 20 feet on-center. Examples of acceptable planting locations are publicly owned lands, common areas, and landscaped frontages (with adequate spacing). Generally unacceptable locations are utility easements (PUE, sewer, storm drains), under overhead utility lines, private yards of single family lots (including front yards), and roadway medians. Oak trees <6 inches dbh to be retained on-site shall have at least a 20-foot radius suitable root zone. The suitable root zone shall not have impermeable surfaces, turf/lawn, dense plantings, soil compaction, drainage conditions that create ponding, utility easements, or other overstory tree(s) within 20 feet of the tree to be preserved. Trees to be retained shall be determined to be healthy and structurally sound for future growth, by an ISA Certified Arborist subject to Environmental Coordinator approval. If oak tree replacement plantings are demonstrated to the satisfaction of the Environmental Coordinator to be infeasible for any or all trees removed, then compensation shall be through payment into the County Tree Preservation Fund. Payment shall be made at a rate of $325.00 per dbh inch removed but not otherwise compensated, or at the prevailing rate at the time payment into the fund is made. CULTURAL RESOURCES • CR-1 (Revised). Should any cultural resources, such as structural features, unusual amounts of bone or shell, artifacts, human remains, or architectural remains be encountered during any development activities, work shall be suspended and the Community Development Department, Planning and Environmental Review Division shall be immediately notified at (916) 874-6141. At that time, the Planning and Environmental Review Division will coordinate any necessary investigation of the find with appropriate specialists as needed. The project applicant shall be required to implement any mitigation deemed necessary for the protection of such cultural resources. Additionally, pursuant to Section 5097.97 of the California Public Resources Code and Section 7050.5 of the California Health and Safety Code, in case of the discovery of human remains, all work is to stop and the County Coroner shall be immediately notified. If the remains are determined to be Native American, guidelines of the Native American Heritage Commission shall be adhered to in the treatment and disposition of the remains. Initial Study IS-47 PLNP2014-00118 Elverta Park NEW MITIGATION MEASURES The following mitigation measures have been added to reflect new regulations. Mitigation Measure CC-1 replaces Mitigation Measures AQ-6 through AQ-18. Mitigation Measures BR-5 and BR-6 have been added to address new County tree protection requirements that were not in place at the time the 2008 Final EIR was certified. None of these mitigation measures reflect an increase in the severity of impacts over what was disclosed in the 2008 Final EIR or new significant impacts. GREENHOUSE GAS EMISSIONS AND CLIMATE CHANGE • CC-1. Project emissions shall be reduced by 979.2 metric tons of carbon dioxide annually, so total annual Project emissions do not exceed 2448 metric tons of carbon dioxide, through one or a combination of the following measures: A. In consultation with the Division of Planning and Environmental Review and to the satisfaction of the Environmental Coordinator, the Project proponent shall submit a plan detailing a set of quantitative measures that achieve a 979.2 MT reduction in CO2 emissions, prior to the issuance of building permits. Measures may include but are not limited to: 1. Exceed Title 24 (usual reduction: 5% electricity use, 10% natural gas use) 2. Install High Efficiency Lighting (in public areas) 3. Install Energy Efficient Appliances (Clothes Washer and Dryer, Dish Washer, Fan, and Refrigerators) 4. Install On-site Renewable Energy or Carbon-Neutral Power Systems (e.g. Roof-Mounted Photovoltaic System) 5. Install Low-Flow Bathroom Faucet, Kitchen Faucet, Toilet and Shower 6. Reduce Turf in Landscapes and Lawns 7. Use Water-Efficient Irrigation Systems 8. Other approved measure (e.g. CAPCOA measures) that has quantifiable GHG emissions reductions And/Or B. If the Sacramento County Climate Action Plan is in place at the time of Project development, then the Project proponent may conform to the Plan’s measures to reduce CO2 emissions. The developer shall submit written proof of purchase and installation of chosen CO2 emissions reductions to the Community Development Department Planning and Environmental Review Division, to the satisfaction of the Environmental Coordinator. Initial Study IS-48 PLNP2014-00118 Elverta Park BIOLOGICAL RESOURCES • BR-5. With the exception of the trees removed and compensated for through Mitigation Measure BR-4, all native trees (See Table IS-5) on the project site, all portions of adjacent off-site native trees which have driplines that extend onto the project site, and all off-site native trees which may be impacted by utility installation and/or improvements associated with this project, shall be preserved and protected as follows: 1. A circle with a radius measurement from the trunk of the tree to the tip of its longest limb shall constitute the dripline protection area of the tree. Limbs must not be cut back in order to change the dripline. The area beneath the dripline is a critical portion of the root zone and defines the minimum protected area of the tree. Removing limbs which make up the dripline does not change the protected area. 2. Chain link fencing or a similar protective barrier shall be installed one foot outside the driplines of the native trees prior to initiating project. 3. No signs, ropes, cables (except cables which may be installed by a certified arborist to provide limb support) or any other items shall be attached to the native trees. 4. No vehicles, construction equipment, mobile home/office, supplies, materials or facilities shall be driven, parked, stockpiled or located within the driplines of the native trees. 5. Any soil disturbance (scraping, grading, trenching, and excavation) is to be avoided within the driplines of the native trees. Where this is necessary, an ISA Certified Arborist will provide specifications for this work, including methods for root pruning, backfill specifications and irrigation management guidelines. 6. All underground utilities and drain or irrigation lines shall be routed outside the driplines of native trees. Trenching within protected tree driplines is not permitted. If utility or irrigation lines must encroach upon the dripline, they should be tunneled or bored under the tree under the supervision of an ISA Certified Arborist. 7. If temporary haul or access roads must pass within the driplines of oak trees, a roadbed of six inches of mulch or gravel shall be created to protect the root zone. The roadbed shall be installed from outside of the dripline and while the soil is in a dry condition, if possible. The roadbed material shall be replenished as necessary to maintain a sixinch depth. 8. Drainage patterns on the site shall not be modified so that water collects or stands within, or is diverted across, the dripline of oak trees. 9. No sprinkler or irrigation system shall be installed in such a manner that it sprays water within the driplines of the oak trees. Initial Study IS-49 PLNP2014-00118 Elverta Park 10. Tree pruning that may be required for clearance during construction must be performed by an ISA Certified Arborist or Tree Worker and in accordance with the American National Standards Institute (ANSI) A300 pruning standards and the International Society of Arboriculture (ISA) “Tree Pruning Guidelines.” 11. Landscaping beneath the oak trees may include non-plant materials such as boulders, decorative rock, wood chips, organic mulch, noncompacted decomposed granite, etc. Landscape materials shall be kept two (2) feet away from the base of the trunk. The only plant species which shall be planted within the driplines of the oak trees are those which are tolerant of the natural semi-arid environs of the trees. Limited drip irrigation approximately twice per summer is recommended for the understory plants. 12. Any fence/wall that will encroach into the dripline protection area of any protected tree shall be constructed using grade beam wall panels and posts or piers set no closer than 10 feet on center. Posts or piers shall be spaced in such a manner obstruction, in order to avoid damage to the trees and their root system. 13. Leaf mulch (wood and brush clippings, not decorative bark) shall be added within the drip lines of the trees to a depth of 3-4 inches. Mulch shall not be piled up around the trunk and a gap of 6-12 inches shall be left around each tree trunk. • BR-6 Removal of 17,441 square feet of non-native tree canopy for development shall be mitigated by creation of new tree canopy equivalent to the acreage of non-native tree canopy removed. New tree canopy acreage shall be calculated using the Sacramento County Department of Transportation 15-year shade cover values for tree species. Preference is given to on-site mitigation, but if this is infeasible, then funding shall be contributed to the Sacramento Tree Foundation’s Greenprint Program in an amount proportional to the tree canopy lost. MITIGATION MEASURE COMPLIANCE Comply with the Mitigation Monitoring and Reporting Program (MMRP) for this project as follows: 1. The proponent shall comply with the MMRP for this project, including the payment of a fee to cover the Department of Community Development, Planning and Environmental Review Division staff costs incurred during implementation of the MMRP. The MMRP fee for this project is $10,400.00. This fee includes administrative costs of $800.00. Initial Study IS-50 PLNP2014-00118 Elverta Park 2. Until the MMRP has been recorded and the administrative portion of the MMRP fee has been paid, no final parcel map or final subdivision map for the subject property shall be approved. Until the balance of the MMRP fee has been paid, no encroachment, grading, building, sewer connection, water connection or occupancy permit from Sacramento County shall be approved. CONCLUSION: Pursuant to Title 14, California Code of Regulations, Section 15162, the Environmental Coordinator has determined that there are no substantial changes in the project or in the circumstances under which the project is to be undertaken and that the project involves no new significant impacts that were not considered in the previous Environmental Impact Report (Final Environmental Impact Report for Elverta Park General Plan Amendment, Community Plan Amendment, Rezone, Tentative Subdivision Map, Special Development Permit, and Affordable Housing Plan; Control Number: 05-GPB-CZB-SDP-SPB-AHS-0534; State Clearinghouse Number: 2006012097). However, some changes and/or additions to the original Environmental Impact Report are necessary; therefore, this addendum to the adopted Environmental Impact Report has been prepared pursuant to Title 14, California Code of Regulations, Section 15164(a). No further Environmental Documents are required. RECOMMENDED FINDINGS: That the previous Environmental Impact Report entitled Final Environmental Impact Report for Elverta Park General Plan Amendment, Community Plan Amendment, Rezone, Tentative Subdivision Map, Special Development Permit, and Affordable Housing Plan (Control Number: 05-GPB-CZB-SDP-SPB-AHS-0534; State Clearinghouse Number: 2006012097), with this Addendum, is still adequate and appropriate for the proposed project. That the previously adopted Mitigation Monitoring and Reporting Program, as modified in this Addendum, is applicable to the project. Date: By: Catherine Hack, Environmental Coordinator Initial Study IS-51 PLNP2014-00118 Elverta Park ADDENDUM PREPARERS Environmental Coordinator: Catherine Hack Assistant Environmental Coordinator: Tim Hawkins Section Manager: Tim Hawkins Project Leader: Cindy Schaer Office Manager: Belinda Wekesa-Batts Administrative Support: Andrea Guerra Initial Study IS-52 PLNP2014-00118