Loading...
HomeMy WebLinkAboutResolution 2020-021 N.C.S. 02/03/2020Resolution No. 2020-021 N.C.S. of the City of Petaluma, California RESOLUTION OF THE CITY OF PETALUMA CITY COUNCIL CERTIFYING AN ENVIRONMENTAL IMPACT REPORT, MAKING FINDINGS OF FACT, AND ADOPTING A MITIGATION MONITORING AND REPORTING PROGRAM FOR THE SID COMMONS APARTMENT PROJECT, PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT WHEREAS, J. Cyril Johnson Investment Corp. ("Applicant") submitted an application to the City of Petaluma for a 278-unit apartment project with a community clubhouse and a swimming pool, terracing of the Petaluma River bank, and ancillary improvements; and WHEREAS, current entitlement requests submitted by the applicant include a Zoning Map Amendment to rezone APN 019-010-009 from the Oak Creek Apartments Planned Unit Development (PUD) to R4 (Residential 4 and a Planned Unit Development (PUD)) and a PUD Amendment to remove references to APN 019-010-009 that will no longer be part of the PUD after the Zoning Map Amendment and to reflect the as built Oak Creek Apartments, and WHEREAS, subsequent entitlements will enable development of the Sid Commons Apartment project including Site Plan and Architectural Review and a Lot Line Adjustment or Tentative Parcel Map' to divide APN-009 from land on the east side of the Petaluma River and, if desired, realign parcels to reflect final site design. WHEREAS, on July 11, 2007, a Notice of Preparation of a Draft Environmental Impact Report was prepared and circulated to all responsible and affected agencies for consultation on the scope of an Environmental Impact Report ("EIR") to be prepared for the project pursuant to Public Resources Code Section 21080.4 and California Environmental Quality Act ("CEQA") Guidelines Section 15082; and WHEREAS, on July 25, 2007, a public Scoping Meeting was held to solicit comments from the public on the scope of the EIR; and WHEREAS, based on the Scoping Meeting and responses to the Notice of Preparation, the City prepared a Draft EIR dated March 1, 2018 (SCH No. 2007072041) in accordance with Public Resources Code Section 21000 et seq. and CEQA Guidelines Section 15000 et seq, which reflected the independent judgment of the City as to the potential environmental effects of the original project; and WHEREAS, the Notice of Availability for the Draft EIR was published in the Argus Courier on March 1, 2018, and mailed to residents and occupants within 500 feet of the site (meeting CEQA's notice requirements); and WHEREAS, the Draft EIR was circulated for the required 45-day public review period from March 1, 2018 to April 16, 2018 and the City continued to accept public comments through the City Council hearing on May 21, 2018; and 1 As the tentative parcel map proposes to create three parcels, its approval would be conducted administratively, anticipated to occur following SPAR approval. Resolution No. 2020-021 N.C.S. Page 1 WHEREAS, the City distributed copies of the Draft EIR in conformance with CEQA to those public agencies that have jurisdiction by law with respect to the project and to other interested persons and agencies, and sought the comments of such persons and agencies; and WHEREAS, the Planning Commission held a public hearing on April 18, 2018 to consider the Draft EIR, the purpose of the hearing being to inform the public about the contents of the Draft EIR and to receive oral comments about the adequacy and accuracy of the Draft EIR; and WHEREAS, the City Council held a public hearing on May 21, 2018 to consider the Draft EIR, the purpose of the hearings being to inform the public about the contents of the Draft EIR and to receive oral comments about the adequacy and accuracy of the Draft EIR, and directed preparation of a Final Environmental Impact Report ("Final EIR"); and WHEREAS, written and oral comments on the Draft EIR have been received and responses to those comments have been prepared in the form of a Final EIR; and WHEREAS, in response to significant environmental conclusions reached in the Draft EIR and in response to public comments on the Draft EIR, including concerns raised during the public hearings on the Draft EIR by City Planning Commissioners and City Council members, the Applicant submitted a revised conceptual site plan for evaluation in the Final EIR; and WHEREAS, the Revised Project proposed a 205-unit apartment project with a community clubhouse and a swimming pool, terracing of the west bank of the Petaluma River, a Habitat Mitigation and Monitoring Plan, an emergency vehicle access drive at Bernice Court, as well as modifications and revisions to the original Project (now the "Revised Project") to reduce and/or avoid significant impacts that would have otherwise occurred pursuant to the original project including removal of the at -grade crossing of the railway via an extension of Shasta Avenue and setting development back from the Petaluma River Plan Corridor; and WHEREAS, the Revised Project also proposed to address an exceedance of the City's Street Design and Construction Standards & Specifications by implementing a Traffic Calming Plan for improvements along Graylawn and Jess Avenues to enhance livability along these residential streets; and WHEREAS, the Revised Project boundaries are contained within the property at the terminus of Graylawn Avenue, east of the railway, west of the River on APNs 019-010-009, 019- 010-006, a portion of the River bank for terracing purposes on APN 019-010-007 occupied by the existing Oak Creek Apartments, and 019-010-008 for access; and WHEREAS, the environmental effects of the Revised Project have been analyzed and compared to the environmental effects of the original project, and that analysis has been included in the Final EIR, concluding that: a) no new significant environmental impacts not previously identified in the Draft EIR would result from the Revised Project, and b) no substantial increase in the severity of a previously identified environmental impact has been identified as resulting from the Revised Project, and no additional mitigation measures are necessary to reduce such impacts to a level of insignificance, and Resolution No. 2020-021 N.C.S. Page 2 c) there is no feasible alternative or mitigation measure considerably different from others previously analyzed in the Draft EIR that would clearly lessen significant environmental impacts of the Revised Project and that the Project applicant declines to adopt; and WHEREAS, the Notice of Availability for the Final EIR was published in the Argus Courier on October 31, 2019, mailed to residents and occupants within 1,000 feet of the site, filed with the Sonoma County Cleric and State Clearinghouse (exceeding CEQA's notice requirements), published on the City's website, and made available for public review and comments at City Hall, the City Community Center and the Public Library; and WHEREAS, the Final EIR was circulated for more than the required 10-day public review period from October 31, 2019 to February 3, 2020; and WHEREAS, the City distributed copies of the Final EIR in conformance with CEQA to those public agencies that have jurisdiction by law with respect to the project and to other interested persons and agencies, and sought the comments of such persons and agencies; and WHEREAS, an Errata to the Final EIR (Exhibit 3) was prepared to clarify information presented in the Final EIR including minor text edits and corrections, clarification on the location of the floodway line, and post processing of raw hydrologic data, which demonstrates that the special flood zone A99 is located outside of the 100-year floodplain consistent with FEMA mapping; and WHEREAS, on October 15, 2019 and October 29, 2019 the Applicant held neighborhood meetings to create dialogue with community members, provide information and updates on the Revised Project, and address concerns; and WHEREAS, the Planning Commission held a duly noticed public meeting on November 19, 2019, at which time it considered the information presented in the Final EIR, accepted public testimony, and approved Resolution No. 2019-021 recommending the City Council certify the FEIR; and WHEREAS, in response to comments received at the November 19, 2019 Planning Commission hearing, the Applicant further refined the conceptual site plan, now the Newly Revised Project, reducing the development to 180 units, providing 3-story structures for all buildings not adjacent to existing single family dwellings, committing to a Zero Net Energy all - electric Project, preserving all protected -status trees both within the River Access and Enhancement Plan's River Plan Corridor and within the RODZ-subject APN-009 (Tree Numbers 39, 59, 60, 61, and 200), retaining the two isolated wetlands closest to the river, including 10% onsite inclusionary units (18 units) affordable to low-income households for a term of 55 years, and further pulling development away from the Petaluma River; and WHEREAS, the Newly Revised Project at 180 units as presented in the conceptual site plan is fully within the scope of analysis considered in the DEIR, which analyzed a 278 unit concept, and the Final EIR, which analyzed a 205 unit concept; and WHEREAS, the EIR identified several potentially significant impacts that will be reduced to a less than significant level with specified mitigation measures; therefore, approval of the Newly Revised Project will require adoption of Findings on Impacts and Mitigations as set forth in attached Exhibit 1; and Resolution No. 2020-021 N.C.S. Page 3 WHEREAS, the Newly Revised Project will not result in significant and unavoidable impacts as all potential impacts identified in the EIR can adequately be avoided, reduced or mitigated such that they do not constitute significant and unavoidable impacts; and WHEREAS, the Final EIR did not identify any significant and unavoidable impacts of the 205-unit Revised Project and therefore no statement of overriding consideration is required for approval of the 180-unit Newly Revised Project; and WHEREAS, with mitigation the Newly Revised Project does not have the potential to have a significant adverse impact on wildlife resources as defined in the State Fish and Game Code, either individually or cumulatively, though it is not exempt from Fish and Game filing fees; and WHEREAS, the Newly Revised Project is not located on a site listed on any Hazardous Waste Site List compiled by the State pursuant to Section 65962.5 of the California Government Code; and WHEREAS, the EIR identified several potentially significant impacts that will be reduced to a less than significant level with specified mitigation measures, and pursuant to CEQA Guidelines Section 15091(d), a Mitigation Monitoring and Reporting Program has been prepared and set forth in Exhibit 2 to ensure that all mitigation measures which serve to reduce environmental impacts of the Project are fully implemented; and WHEREAS, the Final EIR was presented to the Petaluma City Council City at a duly noticed hearing on February 3, 2020, at which time the City Council accepted public comment and reviewed and considered the information presented in the Final EIR prior to making a decision on the project; and WHEREAS, the custodian of the documents and other materials that constitute the record of proceedings for the Project is the City of Petaluma Planning Division, Petaluma City Hall, 11 English Street, Petaluma, CA 94952; and NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma that the above recitals are true and correct and incorporated by reference. BE IT FURTHER RESOLVED that the Petaluma City Council herby certifies the Final EIR for the newly revised 180 unit concept plan (from here on referred to as the "Project") and finds as follows: 1. The Final EIR for the Sid Commons Apartments Project, inclusive of the Draft EIR and references and all attachments thereto, have been completed in compliance with CEQA, the CEQA Guidelines, and the City of Petaluma Environmental Review Guidelines; and 2. As required by CEQA and based on substantial evidence in the record, the Findings regarding potentially significant effects of the Project and mitigation measures contained in the attached Exhibit 1, which is incorporated herein by reference, are true and correct and represent the independent judgment of the City; and 3. The Mitigation Monitoring and Reporting Program (MMRP) set forth in the attached Exhibit 2, which is incorporated herein by reference, ensures that all mitigation measures relied on in the Findings are fully implemented and adequate to reduce project impact to Resolution No. 2020-021 N.C.S. Page 4 levels below significance, and compliance with the MMRP shall be a condition of any subsequent Project approval; and 4. Each identified mitigation measure that requires the cooperation or action of another agency, adoption and implementation of each such mitigation measure is within the responsibility and jurisdiction of the public agency identified, and the measures can and should be adopted and/or implemented by said agency. Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the C'-,ApproVtd as to Council of the City of Petaluma at a Regular meeting on the 3ra day of February f for: 2020, by the following vote: City yAttorney AYES: Healy; Kearney; King; Miller NOES: Mayor Barrett; Vice Mayor Fischer; McDonnell ABSENT: None ABSTAIN: None ATTEST: City Clerk Mayor Resolution No. 2020-021 N.C.S. Page 5 EXHIBIT 1 FINDINGS CONCERNING SIGNIFICANT IMPACTS AND MITIGATION MEASURES Pursuant to Public Resources Code Section 21081 and CEQA Guidelines Section 15091, the City Council hereby makes the following Findings with respect to the potential for significant environmental impacts of the Sid Commons Apartment Project as Revised (File No. #03-GPA- 0379) ("Project") and means for mitigating those impacts. For the purpose of these Findings, the term Environmental Impact Report (EIR) means the Draft and Final EIR documents collectively, unless otherwise specified. These Findings do not attempt to describe the full analysis of each environment impact contained in the EIR. Instead, the Findings provide a summary description of each impact, identify the applicable mitigation measures set forth in the EIR and adopted by the City, and state Findings on the significance of each impact after imposition of the adopted mitigation measures. A full explanation of these environmental findings and conclusions is in the EIR, and these Findings hereby incorporate by reference the discussion and analysis in those documents supporting the EIR's determinations regarding mitigation measures and the Project's impacts and mitigation measures designed to address those impacts. The facts supporting these Findings are found in the record as a whole for the Project. In making these findings, the City ratifies, adopts and incorporates into these Findings the analysis and explanation in the EIR, and ratifies, adopts and incorporates into these Findings the determination and conclusions of the EIR relating to environmental impacts and mitigation measures, except to the extent that any such determinations and conclusions are specifically and expressly modified by these Findings. Many of the impacts and mitigation measures in the following Findings are summarized rather then set forth in full. The text of the Draft and Final EIRs should be consulted for a complete description of the impacts and mitigations. Aesthetics Views Impact Visual-2: The Project could substantially damage scenic resources, including trees, rock outcroppings and historic buildings within a state scenic highway. This is considered a potentially significant impact. Mitigation Measure Visual-2, Implement Mitigation Bio-10A: Limitations on Improvements within the Petaluma River Plan Corridor (see below Biology section for details) Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: The Project does not contain buildings that encroach into the River Plan Corridor Boundary. The only improvements allowed within the River Plan Corridor include the river trail, terracing and restoration. During the SPAR process, the Planning Commission could allow minor encroachments associated with residential improvements, such as a detention basin and/or segments of sidewalk within the outer buffer management zone, if found to be consistent with the intent of the River Plan and not impactful to the River Plan Corridor. Therefore, after applying these measures, the impact would be less than significant. Resolution No. 2020-021 N.C.S. Page 6 Visual Character Impact Visual-3: The Project could potentially degrade the existing visual character or quality of the site and its surroundings due to the removal of mature trees and conflict with the River Plan. This is considered a potentially significant impact. Mitigation Visual-3A, Inclusion in SPAR: The Site Plan and Architectural Review process for the Project shall include an evaluation and review of the Project for the creation of a lush landscape plan that accommodates significant trees (see also Mitigation Bio-9: Incorporation of Native Plants in Landscaping Plans); adequate setbacks and/or landscaping between existing abutting residential structures; and the creation of linear open space corridors with maximum public accessibility and visibility. Visual-313, Implement Mitigation Bio-lOB: River Oriented Development Zone (RODZ) review at SPAR (see Biology section for details) Mitigation Visual-3C, Implement Mitigation Bio-11A: Ensure Preservation of Existing Trees (see Biology section for details) Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation requires the architectural and site plan review (which will occur pursuant to Section 24.010 of the IZO prior to the issuance of any building permits) to consider the precise massing and architectural design against required setbacks, height limitations, site coverage and other development standards. These standards, as reviewed pursuant to the SPAR process, will ensure that the proposed development is attractive and consistent with existing development in the vicinity. During SPAR review, specific tree preservation requirements shall also be monitored for compliance, and the SPAR process may consider additional site design modifications to further increase tree preservation. Therefore, after applying these measures, the impact would be less than significant. Light and Glare Impact Visual-4: Development of the Project could create a new source of substantial light or glare, which could adversely affect day or nighttime views in the area. This is considered a potentially significant impact. Mitigation Measure Visual-4, Glare Minimization Design Standards: Measures (such as fixtures that cast light in a downward direction, lighting designed to minimize glare and direct views of light sources, lighting that does not blink, flash or of unusually high intensity, etc.) shall be applied to reduce light and glare at the site. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation requires compliance with regulatory requirements for glare as found in Section 21.010 of the IZO, as well as lighting fixtures that cast light in a downward Resolution No. 2020-021 N.C.S. Page 7 direction, are designed to minimize glare and direct views of light sources, and that do not blink, flash or produce unusually high intensity light. Therefore, after applying these measures, the impact would be less than significant. Air Quality Construction Period PM10 Emissions Impact AQ-2: The Project could result in air quality impacts related to fugitive dust (PM10) during construction. This is considered a potentially significant impact. Mitigation Measure AQ-2A, Basic Dust Control: The Project shall comply with all `Basic' mitigation measures as recommended by BAAQMD for reducing construction related emissions. Mitigation Measure AQ-2B, Enhanced Dust Control: Because of the size of the site and the proximity of nearby sensitive receptors, the Project shall also comply with "Enhanced" mitigation measures as recommended by BAAQMD for reducing construction related emissions. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Implementation of mitigation measures will reduce fugitive dust emissions from grading as recommended by BAAQMD. Exhaust emissions from construction equipment and trucks for criteria pollutants would be below BAAQMD criteria pollutant thresholds as described in the EIR, and would be further minimized through implementation of measures during construction activities. Therefore, after applying these measures, the impact would be less than significant. Construction -Period Toxic Air Contaminant Emissions Impact AQ-4: Use of heavy-duty off -road and on -road construction equipment would produce emissions of toxic air contaminants, including diesel PM2.5. Emissions from these construction activities would exceed the off -site threshold of significance for community risk and hazards. This is considered a potentially significant impact. Mitigation AQ-4, Construction -Period DPM Emission Reductions: All off -road construction equipment greater than 25 horsepower shall have engines that meet or exceed either U.S. Environmental Protection Agency (US EPA) or California Air Resources Board (CARE) Tier 4 Final off -road emission standards. The Contractor may use the next cleanest piece of off -road equipment (i.e., Tier 3 Engine with Level 3 Verified Diesel Emission Control Strategy [VDECS], Tier 3 Engine with Level 2 VDECS or Tier 3 Engine with alternative fuel) only under specified circumstances. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Use of Tier 4 off -road construction equipment engines can reduce tailpipe emissions of particulate matter (including PM2.5, or DPM) by as much as 95 to 97 Resolution No. 2020-021 N.C.S. Page 8 percent over tailpipe emission levels from non -regulated engines. A 96% reduction in construction -period emissions would equate to a comparable 96% reduction in annual average DPM concentrations, and a similar 96% reduction in lifetime excess cancer risk, Chronic Health Index, and annual average PM2.5 concentrations. Implementation of these control measures would reduce diesel particulate matter emissions such that health risk impacts related to construction activities would be reduced to below applicable threshold levels. Therefore, after applying these measures, the impact would be less than significant. Biological Resources Special Status Bird and Bat Species Impact Bio-2: Implementation of the Project could result in a substantial adverse effect on candidate, sensitive or special -status bird and bat species, both directly and through habitat modification. Affected species possibly include White -Tailed Kite, Allen's Hummingbird, Loggerhead Shrike, salt marsh common yellowthroat, several raptor species and potential suitable roosting habitat for some bat species such as the pallid bat. This is considered a potentially significant impact. Mitigation Measure Bio-2a: Pre -Construction Nesting Surveys. If grading operations or construction is scheduled during the nesting season of migratory birds (February I through August 30), trees in the Project site shall be surveyed including call surveys as appropriate for nesting migratory birds. If an active nest is found prior to, or during construction activities, an appropriate buffer zone shall be maintained around all active nest sites until the young have fledged and are foraging independently. In the event that an active nest is found after the completion of preconstruction surveys and after construction begins, all construction activities shall be stopped until a qualified biologist has evaluated the nest and erected the appropriate buffer. Mitigation Measure Bio-2b, Pre -Construction Tree Roost Surveys: For all tree removal and vegetation management activities, pre -construction surveys and measures shall be implemented to protect bats. In the event that an active roost is observed within the work area, then a work exclusion zone shall be established. Work within the exclusion zone shall not be permitted until the maternity roosting season has completed. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: The required nesting surveys and protection of any identified nests or roost would prevent harm to special status bird and bat species and would prevent harm to common types of birds. Therefore, after applying these measures, the impact would be less than significant. Special Status Reptile, Amphibian and Fish Species Impact Bio-3: Grading and construction activities associated with the Project's terraced grading plan along the banks of the River could result in an adverse effect on candidate, sensitive or special -status reptile, and amphibian and fish species, both directly and through habitat modification. Affected species possibly include California red -legged frog and Western pond Resolution No. 2020-021 N.C.S. Page 9 turtle, and degradation of special status fisheries habitat. This is considered a potentially significant impact. Mitigation Measure Bio-3A, Limitations on the Grading Period: To the extent feasible, limit grading in the river area to the diy season, between June 15 and October 15, when low flow conditions are present in the River. Limit vegetation removal to the period between June 15 and November 15 to avoid potential impacts to anadromous fish species and nesting birds, and to avoid interfering with adult spawning migrations or the outmigration of smolts. Mitigation Measure Bio-3B, Pre -Construction Surveys: A qualified USFWS-approved biologist shall conduct pre -construction surveys of all ground disturbance areas within suitable habitats in the Project site to determine if California red -legged frogs and Western pond turtles are present prior to the start of grading operations. Mitigation Measure Bio-3C, Relocation: If any special status species are found, they shall be relocated or an exclusion zone shall be established and maintained around the occupied habitat until the biological monitor, in consultation with the resource agencies, determines construction activities can proceed in these zones. Mitigation Measure Bio-31), Implement Best Management Practices: Avoidance and minimization measures shall be employed prior to and during construction, as required and/or approved by the resource agencies, to protect special status species and sensitive habitats. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Pursuant to existing regulations, the applicant is required to obtain all required authorizations from the U.S. Army Corps, the RWQCB, the California Department of Fish and Wildlife and other regulatory agencies with jurisdiction, for the disturbance of waters of the U.S. and their associated aquatic habitat. In addition to all avoidance and minimization measures as required by these resource agency authorizations, the identified mitigation measures would reduce potential impacts of the Project on special status species and sensitive habitats. With completion of the Proj ect's reconstructed river terrace and implementation of the Proj ect's Habitat Mitigation and Monitoring Plan (HMMP), habitat for these species will be restored and possibly increased. Therefore, after applying these measures and regulatory requirements, the impact would be less than significant. Seasonal Wetlands Impact Bio-4: Development of the Project will result in the direct removal and fill of approximately 0.34 acres of seasonal wetlands defined by the US Army Corps of Engineers as jurisdictional wetlands under Section 404 of the Clean Water Act. This is considered a potentially significant impact. Mitigation Measure Bio-4, Compensation for Seasonal Wetlands Fill: The Project applicant shall provide on -site compensatory mitigation sufficient to achieve a no -net -loss standard, subject to additional requirements of the permitting agencies. Compensatory mitigation shall be achieved through creation, restoration and enhancement of wetland habitat acreage at appropriate locations within the Project site. The newly created, restored or enhanced wetlands shall provide higher quality wetlands habitat value than the low value habitat lost from Project fill and terrace Resolution No. 2020-021 N.C.S. Page 10 grading. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: With implementation of the identified mitigation measure, the City will ensure that wetland mitigation fully compensates for the loss of wetland acreage and wetland habitat values resulting from the Project, such that there is no net loss of wetland acreage and values. The mitigation measure identified above is the City of Petaluma's baseline mitigation requirements (as lead agency). Subsequent permit requirements may result in different (potentially greater) mitigation obligations, particularly regarding compensatory mitigation ratios, which shall be based on site -specific information and determined through coordination with the Corps and RWQCB. Therefore, after applying these measures and regulatory requirements, the impact would be less than significant. Riparian Habitat Impact Bio-5: The Project's proposed terraced grading plan for the banks of the Petaluma River could result in substantial adverse effects on riparian habitat by removing approximately 1.62 acres of riparian habitat (most of which is considered lower quality non-native Himalayan blackberry vegetation). Approximately 0.30 acres of higher quality native riparian vegetation along the River would be preserved where practical, without severely diminishing the hydraulic flood flow capacity of the terracing project. This is considered a potentially significant impact. Mitigation Measure Bio-5A, Riparian Preservation Zone: Final grading plans for the Project's proposed terraced grading concept along the Petaluma River shall show a Riparian (Willow) Preservation Zone of a minimum of 0.30 acres in size, where the preservation of existing high -quality riparian vegetation shall be achieved, while still accommodating an overall widened channel design that provides acceptable flood control containment. As the River Plan calls for all development (including grading and flood control alterations) to be severely restricted within the high priority Riparian Preservation Zone, all development, including trails, grading and flood control alterations, shall be prohibited in this Zone. (Minimal intrusions in a carefully selected location could be authorized by the City for interpretive purposes only). Mitigation Measure Bio-513, Riparian Tree Preservation: Special measures (such as temporary fencing) to protect riparian and oak woodland trees within and abutting the riparian zone shall be required for river terracing and riverside path construction. Mitigation Measure Bio-5C, Habitat Mitigation and Monitoring Plan: A final Habitat Mitigation and Monitoring Plan (HMMP) shall be submitted for review and approval by the regulatory agencies and the City. The City shall authorize the HMMP prior to issuance of the terrace grading plans. The Final HMMP shall be implemented. Impact after Mitigation: Less than Significant Finding: Changes or alterations have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Pursuant to existing regulations, the applicant is required to obtain all required authorizations from the CDFW (as applicable) for the loss or disturbance of on -site Resolution No. 2020-021 N.C.S. Page 11 riparian vegetation resulting from development of the property. Any substantial change or use of any material from the bed, channel or bank of the River, or any change that may substantially adversely affect existing fish or wildlife resources will require CDFW issuance of a Streambed Alteration Agreement pursuant to Fish and Game Code 1602. Implementation of required mitigation measures will ensure preservation of the maximum extent of riparian habitat, while balancing the need for expanded floodway capacity within the Petaluma River. The Project's HMMP provides for preservation of existing highest -value habitat along the river, removal of invasive monocultures of Himalayan blackberry patches, creation and restoration of riparian habitat and revegetation of the graded and re -contoured terrace area with native riparian vegetation. Following grading activities, approximately 2.08 acres of graded terraces will be replanted with riparian trees and shrubs, and an additional area of 0.71 acres along the River will be planted with marsh/wetland plants, for a total of 2.79 acres of replanted riparian habitat. With the 0.30 acres of avoided high quality riparian habitat, the result of on -site riparian habitat preservation and restoration will be 3.09 acres, which will be more and higher quality riparian habitat than currently exists. Therefore, after applying these measures, the impact would be less than significant. Waters of the US Impact Bio-6: The Project's terraced grading activity within the Petaluma River floodplain could result in the disturbance of jurisdictional non -wetland waters, and could indirectly affect these waters through hydrological interruption, alteration of bed and bank, increased sedimentation and other construction -related activities. These activities could potentially result in substantial adverse effects on aquatic habitat within the Petaluma River and interference with the movement of native resident and migratory fish. This is considered a potentially significant impact. Mitigation Measure Bio-6, Terraced Grading Erosion Control/Stormwater Pollution Prevention Plan: The Project applicant shall prepare and implement a specific Terraced Grading Erosion Control Plan for all terrace grading work and trail construction within and abutting the Petaluma River floodplain. The discharge or creation of potential discharge of any soil material including silts, clay, sand, or any other materials to the waters of the State is prohibited. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Pursuant to existing regulations, the applicant is required to obtain all necessary authorizations from the U.S. Army Corps, the RWQCB, the California Department of Fish and Wildlife and other regulatory agencies with jurisdiction (as applicable) for the disturbance of waters of the U.S. and their associated aquatic habitat. Mitigation would further reduce and/or avoid indirect effects to aquatic habitat during construction and minimize potential adverse effects to aquatic habitat within the Petaluma River associated with proposed grading along the riverbank. The mitigation measure identified above presents the City of Petaluma's baseline mitigation requirements (as lead agency). Subsequent permit requirements may result in different (potentially greater) mitigation obligations based on site -specific information and determined through agency coordination. Any additional agency requirements will be incorporated as conditions of approval. Therefore, after applying these measures, the impact would be less than significant. Resolution No. 2020-021 N.C.S. Page 12 Native Resident or Migratory Wildlife Corridor Impact Bio-7: The Project could interfere substantially with the movement of native resident or migratory wildlife species, or with established native resident or migratory wildlife corridors along the Petaluma River. Grading of the floodway terrace and trimming and clearing vegetation next to and within the River may temporarily hinder the migration of aquatic and riparian wildlife species. The increased presence of people as well as outdoor lighting associated with new development may adversely affect the behavior of nocturnal animals using the River's riparian corridor for cover or foraging. This is considered a potentially significant impact. Mitigation Measure Bio-7A, Hooding or Shielding of Outdoor Lighting Fixtures: All outdoor lighting including any lighting along the river trail shall be focused and directed to the specific location intended (e.g., walkways, sidewalks, paths). Such fixtures shall be hooded or shielded to avoid the production of glare, minimize up -lighting and light spill. All light fixtures shall be located, aimed, or shielded to minimize spill -light into the riparian corridor and associated trees; this shall be demonstrated as a component of SPAR review. The River Plan Design Guidelines states that some portions of the river trail may be lit. Mitigation Measure Bio-713, Pre -Construction Surveys (see Mitigation Measure Bio-2A) Mitigation Measure Bio-7C, Limitations on the Grading Period (see Mitigation Measure Bio-3A) Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Implementation of mitigation will reduce the environmental impacts of nighttime lighting on native riparian habitat by siting and using light fixtures located, aimed and shielded to minimize light spill into the riparian corridor and associated trees. Mitigation also requires pre -construction surveys and avoidance measures, including restricting grading operations to the dry season (between June 15 and October 15) when low now conditions are present in the River, and restricting vegetation removal to the period of June 15 to November 15 to avoid potential impacts to anadromous fish species and nesting birds. The City will not issue grading permits for work within the Riverbanks prior to the applicant obtaining all necessary resource agency permits and approvals, including the incorporation of all subsequent conditions and requirements of these agency approvals into the proposed grading plans. Therefore, after applying these measures, the impact would be less than significant. Invasive Species Impact Bio-9: The Project could result in a substantial adverse effect on riparian habitat through the introduction of invasive, non-native plants with low habitat value, posing an increased threat to native riparian habitats. Invasion by exotic species can severely degrade the value of riparian areas for wildlife. This is considered a potentially significant impact. Mitigation Measure Bio-9, Incorporation of Native Plants in Landscaping Plans: As part of the Site Plan and Architectural Review process, the applicant shall submit a Landscape Plan for review and approval by the City. The Landscape Plan shall incorporate planting of native trees and ground cover plants consistent with the goals and objectives for this reach of the River as Resolution No. 2020-021 N.C.S. Page 13 described in the River Plan. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation requires planting of native tress and ground cover, consistent with the goals and objectives of the River Plan, thereby reducing the potential degradation of riparian areas from the introduction of non-native species. Additionally, mitigation measure Bio- 5C requires a Habitat Mitigation and Monitoring Plan including restoration, removal of invasive and exotic species and replanting and maintenance of native species. Ongoing monitoring associated with the HMMP will include success criteria for establishment of natives, and management to preclude the introduction and spread of invasive/exotic species. Therefore, after applying these measures, the impact would be less than significant. Consistency with Petaluma River Plan Corridor Impact Bio-10: The Project could conflict with local policies and ordinances protecting biological resources, including the City's Petaluma River Plan Corridor. The Project's site plan does not include any residential structures that intrude into the River Plan's designated River Corridor, but does include the riverside trail, terracing and restoration activities within the River Corridor, as well as minor encroachments for a residential sidewalk and a proposed bio-retention basin (if found to be consistent with the River Plan Corridor by Planning Commission). This is considered a potentially significant impact. Mitigation Bio-10A, Limitations on Improvements within the Petaluma River Plan Corridor: No residential structures or directly related residential components of the Project shall extend into the Petaluma River Plan Corridor (comprised of the Preservation, Restoration and Buffer Management Zones of the River Plan). The only improvements allowed within the River Plan Corridor include the river trail, terracing and restoration. During the SPAR process, the Planning Commission could allow minor encroachments associated with residential improvements, such as a detention basin and/or segments of sidewalk within the outer buffer management zone, if found to be consistent with the intent of the River Plan and not impactful to the River Plan Corridor. Mitigation Bio-1013, RODZ review at SPAR: The Site Plan and Architectural Review process shall include evaluation and review of the Project for consistency with River Oriented Development Zone (RODZ) policies and design guidelines. (See River Plan page 79-80 and Chapter 9: Design Guidelines.) As the concept plan for the apartment project is fully detailed for Site Plan and Architectural Review, the northern portion of the Project that is within the RODZ (Parcel -009) shall be designed pursuant to the RODZ Guidelines. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: The Project does not contain buildings that encroach into the River Plan Corridor Boundary and minimizes conflicts with local policies and ordinances of the River Plan for protecting biological resources. The only improvements allowed within the River Plan Corridor include the river trail, terracing and restoration. During the SPAR process, the Planning Resolution No. 2020-021 N.C.S. Page 14 Commission could allow minor encroachments associated with residential improvements, such as a detention basin and/or segments of sidewalk within the outer buffer management zone, if found to be consistent with the intent of the River Plan and not impactful to the River Plan Corridor. Therefore, after applying these measures, the impact would be less than significant. Tree Removal and Tree Protection Impact Bio-11: The Project would retain and protect 58 of the 68 protected trees on the site but would result in removal of 10 protected trees, potentially conflicting with local policies and ordinances protecting biological resources, including the City's tree preservation policies and ordinance. While the Project's proposed tree removal is substantially fewer than the 38 trees proposed for removal under the original Project, this is considered a potentially significant impact. Mitigation Measure Bio-11A, Ensuring Preservation of Existing Trees: The final designs of the residential portion of the Project should be designed to reflect the goal of preserving protected trees to the greatest extent possible, particularly those protected trees located within the Petaluma River Plan Corridor and those isolated oaks in the RODZ. While it is recognized that the preservation of all existing trees on the Project site may conflict with reasonable land development considerations and with creation of the terrace directed by the General Plan, the final design of the Project, to be reviewed at SPAR, shall seek to preserve the most desirable and significant healthy trees on site. Mitigation Measure Bio-1111, Protected Tree Replacements: For all protected trees permitted by the City to be removed, the project applicant shall provide replacement trees. Mitigation Measure Bio-11C, Tree Protection Plan: All trees designated for preservation must have a good chance of long-term survival. Consistent with the River Plan, a tree protection plan for the site shall be prepared by a licensed landscape architect, arborist or certified forester, and approved by the City for all trees to be preserved within the site to protect them during on -site grading and construction. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: The Project's site plan substantially implements Mitigation Measure Bio-1 lA by preserving 58 of the 68 protected trees on the site. However, the Project's site plan is preliminary and subject to design refinement pursuant to the City's Site Plan and Architectural Review (SPAR) process. During SPAR review, specific tree preservation requirements shall be monitored for compliance, and the SPAR process may consider additional site design modifications to further increase tree preservation. Mitigation will substantially reduce potential conflicts with the City's tree preservation policies and ordinance, will ensure that those trees identified as being protected are ultimately protected during grading and construction, and will provide for the replacement of protected trees to be removed. Therefore, after applying these measures, the impact would be less than significant. Resolution No. 2020-021 N.C.S. Page 15 Spreading Sudden Oak Death Impact Bio-12: Removal of plant materials hosting Phytophora ramorum during tree removal could result in the spread of Sudden Oak Death to the Petaluma River riparian habitat. This is considered a potentially significant impact. Mitigation Measure Bio-12A, Infected Tree Identification: Pursuant to the City's tree removal permits, all trees of "at -risk" species to be removed shall be surveyed for sudden oak death pathogens, and individual treatment methods shall be identified. Mitigation Measure Bio-1213, Tree Removal Precautions: If a tree needs to be removed, the tree stump should be cut as close to the ground as practical. Stump grinding is not recommended because the equipment may become contaminated by soil and result in pathogen spread when used at another location. The operation of vehicles or heavy equipment in such areas may lead to further disease spread when soil is disturbed and moved around. If at all practical, tree removal should be scheduled between June to October when conditions are warm and diy, and avoid removing diseased trees when moist conditions favor pathogen spread (November to May). Mitigation Measure Bio-12C, Debris Removal Precautions: Proper disposal of infested material is an effective means of limiting the spread of pathogens. In infested areas, leaving infected or dead trees on site has not been shown to increase the risk of infection to adjacent trees. Removal of an infected tree from the property is only recommended if that tree is the first infected tree detected, if the fire risk is high, or if the dead tree is a safety hazard. If debris cannot be left on site, infested material should be disposed of at an approved and permitted dump facility. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Implementation of mitigation measures will minimize the spread of Sudden Oak Death to the Petaluma River riparian habitat through accepted best management practices of treatment of at -risk trees, tree removal schedules and proper disposal. Therefore, after applying these measures, the impact would be less than significant. Cultural Resources Historical Resources Impact Cultural-1: The Project would not cause a substantial adverse change in the significance of a known historical resource; however, there is a potential that unidentified resources may be present within the onsite wells. This is considered a potentially significant impact. Mitigation Measure Cultural-l: Monitoring of Well Abandonment. When the two existing wells on the site are removed, a qualified archaeologist shall be present to record and recover any potentially significant historic -era deposits that may be uncovered. If historic materials are observed, they shall be recorded on the appropriate DPR forms and such forms filed with the CHRIS and the Planning Division. In the event that the onsite wells are abandoned and capped in place, then monitoring would be unnecessary, as no disturbance to potential resources would occur. Resolution No. 2020-021 N.C.S. Page 16 Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: While it is unlikely that either well contains debris and/or historical artifacts in such a concentration as to be of significant historical value, there remains the possibility that any historical artifacts located in the well could yield valuable information. Mitigation requires that any significant historic -era artifacts that may be present within the on - site well be retrieved and evaluate. Therefore, after applying these measures, the impact would be less than significant. Archaeological and Tribal Resources Impact Cultural-2: The Project has the potential to adversely affect the significance of undiscovered archeological or Tribal cultural resources. Prior cultural resource studies prepared in 2003 and 2007 identified the presence of cultural resources. However, none of these resources appeared to be historically or archeologically significant. This does not preclude the potential that the site may still contain as -yet undiscovered archeological artifacts. The Project site is not known to contain tribal cultural resources, as a sacred place, or as -a place that contains objects with cultural value to a California Native American tribe, but the site is located along the banks of the Petaluma River in an area that is known to have been occupied by the Coast Miwok. The site exhibits heightened potential for such resources to be present below grade. This is considered a potentially significant impact. Mitigation Measure Cultural-2: Discovery of Unknown Archaeological or Tribal Resources. To reduce potential impacts on prehistoric site deposits and or Tribal cultural resources that may be discovered during construction, the applicant shall retain the services of a qualified archaeological consultant approved by the City of Petaluma and from the Federated Indians of Graton Rancheria's list of qualified archaeologists who have also demonstrated the ability to work cooperatively with the Tribe. The archaeological consultant shall monitor ground - disturbing activity near the Petaluma River during the river terrace grading work. If a concentration of artifacts, cultural soils or Tribal cultural resources is encountered during construction anywhere on -site, all soil -disturbing activities within 100 feet of the discovery shall cease; the archaeological monitor shall immediately notify the City of Petaluma Planning Division of resources encountered; the archeological monitor shall present the findings of an assessment to the City; and provide treatment recommendations. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation ensures that any as -yet undiscovered archeological or Tribal cultural resources will be assessed and appropriate treatment of the resources provided. Therefore, after applying these measures, the impact would be less than significant. Paleontological Resources Impact Cultural-3: The Project has the potential to affect adversely the significance of currently undiscovered paleontological resources. Bedrock underlying the site has potential to contain significant paleontological resources. Areas with alluvium soil deposits in close proximity to Resolution No. 2020-021 N.C.S. Page 17 rivers, such as this site, have been known to contain vertebrate fossils. Destruction of such of currently undiscovered paleontological resources would be a potentially significant environmental impact. Mitigation Measure Cultural-3: Discovery of Unknown Paleontological Resources. In the event paleontological resources are encountered, the applicant shall procure a qualified paleontologist approved by the City of Petaluma to document, evaluate and assess the significance of the resource in accordance with the criteria set forth in the guidelines adopted by the Society of Vertebrate Paleontology, CEQA Guidelines Section 15064.5. In the event of discovery during construction, excavations within 100 feet of the find shall be temporarily halted or diverted until the discovery is examined by a qualified paleontologist. The paleontologist shall notify the appropriate agencies to determine procedures that would be followed before earthmoving or grading is allowed to resume at the location of the find. If the City determines that avoidance is not feasible, the paleontologist shall prepare and recommend to the City an excavation plan for mitigating the effect of the project on the qualities that make the resource significant. The plan shall be submitted to the City for review and approval prior to resuming construction activities. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation ensures that ground -disturbing activities do not adversely affect any as -yet undiscovered paleontological resources, and that any as -yet undiscovered paleontological resources that may be discovered will be assessed and appropriate treatment of the resources provided. Therefore, after applying these measures, the impact would be less than significant. Human Remains Impact Cultural-4: Ground -disturbing activities associated with site preparation, grading, and excavation could disturb human remains, including those interred outside of formal cemeteries. The potential to uncover human remains, including Native American human remains, exists throughout California. Although not anticipated, human remains may be encountered during site - preparation and grading activities. This is considered a potentially significant impact. Mitigation Measure Cultural-4, Discovery of Human Remains: In the event that human remains are uncovered during earthmoving activities, all construction excavation activities shall be suspended, and measures shall be undertaken in accordance with the Health and Safety Code Section 7050.5. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Ground -disturbing activities associated with site preparation, grading, and excavation could disturb human remains, including those interred outside of formal cemeteries. Mitigation provides that, in the event that human remains may be encountered on - site, the applicant shall implement measures consistent with the provisions of California Health and Safety Code section 7050.5(b). These measures ensure that any disturbance of human Resolution No. 2020-021 N.C.S. Page 18 remains, including Native American remains, would be handled according to provisions of law. Therefore, after applying these measures and regulatory requirements, the impact would be less than significant. Geology and Soils Exposure to Strong Seismic Ground Shaking Impact Geo-2: The Project could expose people or structures to potentially substantial adverse effects involving strong seismic ground shaking. This is considered a potentially significant impact. Mitigation Measure Geo-2A, Compliance with California Building Code: New development on the site shall meet all requirements of the California Building Code, as may be modified by amendments, additions and deletions as adopted by the City of Petaluma. Mitigation Measure Geo-2B, Incorporation of Geotechnical Investigation Recommendations: Consistent with Chapter 18 of the Petaluma Building Code requirements, recommendations included in the RGH Consultants' Geotechnical Engineering Report Update for Sid Commons (January 20, 2015) regarding foundation and structural design measures shall be incorporated in final designs for each structure, contingent upon concurrence by the City's Engineer and Chief Building Official. To ensure that appropriate construction techniques are incorporated, the Project's Geotechnical Engineer shall inspect the construction work and certify to the City, prior to issuance of a certificate of occupancy, that all improvements have been constructed in accordance with the approved Geotechnical Investigation specifications. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation through the incorporation of seismic construction standards as required by the regulatory requirements would reduce the potential for catastrophic effects of ground shaking, such as structural failure. These construction standards will not eliminate the hazard of seismically induced ground shaking but will reduce hazards to a level considered acceptable by the state of California for reducing seismic risks to acceptable levels. Therefore, after applying these measures and regulatory requirements, the impact would be less than significant. Expansive Soils Impact Geo-5: Portions of the Project site contain localized expansive soil, creating substantial risks to property. Expansive clay soils are potentially damaging to foundations as these soil types shrink and swell in response to changes in moisture content. Expansive soils can affect the performance of structures, and this impact is considered potentially significant. Mitigation Measure Geo-5A, Soil Treatment: The detrimental effects of expansive soil movements can be reduced by pre -swelling expansive soils and covering them with a moisture fixing and confining blanket of properly compacted non -expansive engineered fill (select fill). Select fill can consist of approved non -expansive on -site soils, imported non -expansive materials or lime stabilized on -site clay soils. Resolution No. 2020-021 N.C.S. Page 19 Mitigation Measure Geo-513, Foundation Design: New structures shall be supported on either post -tension slab foundations or mat slab foundations. These foundation slabs shall be designed using the expansion characteristics of the soils. Grading to prepare the building pads shall consist of reworking the upper 2 to 3 feet of surface soils by excavating these soils, moisture conditioning them to at least 4 percent above optimum moisture content, and compacting them to at least 90 percent relative compaction, or as otherwise specified by the geotechnical engineer. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation addresses the impacts of expansive soils through grading and/or foundation design measures as specified by the geotechnical engineer. Therefore, after applying these measures, the impact would be less than significant. Soil Erosion Impact Geo 6: The Project could result in the loss of topsoil from development on potentially erodible soils. Grading will be required to provide level surfaces for roads and structures, and excavation of expansive soils at the site will involve disturbing and removing the topsoil. Substantial grading activities will also be necessary to implement the proposed River terracing plan. This is considered a potentially significant impact. Mitigation Measure Geo-6, Erosion Control Plan: Prior to issuance of a grading permit, an erosion control plan, along with grading and drainage plans, shall be submitted to the City Engineer for review. All earthwork, grading, trenching, backfilling, and compaction operations shall be conducted in accordance with the City of Petaluma's Subdivision Ordinance (#1046, Title 20, Chapter 20.04 of the Petaluma Municipal Code) and Grading and Erosion Control Ordinance #1576, Title 17, Chapter 17.31 of the Petaluma Municipal Code). These plans shall detail erosion control measures such as site watering, sediment capture, equipment staging and laydown pad, and other erosion control measures to be implemented during construction activity on the project site. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation addresses potential erosion impacts by requiring all earthwork, grading, trenching, backfilling and compaction operations to be conducted in accordance with the City of Petaluma's Subdivision Ordinance and the Grading and Erosion Control Ordinance, which were specifically adopted for purposes of mitigating erosion impacts. Therefore, after applying these measures and regulatory requirements, the impact would be less than significant. Hazards and Hazardous Materials Registered Hazardous Materials Sites Impact Haz-l: The Project site is not located on a site included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5, and a Phase 1 ESA revealed that Resolution No. 2020-021 N.C.S. Page 20 the site has not been adversely impacted by any environmental releases, either off -site or on -site. However, the Phase 1 report did recommend that the surface soil at the site be tested for pesticides prior to development because of its former agriculture use. This is considered a potentially significant impact. Mitigation Measure Haz-1A, Soil Testing and Regulatory Compliance: Prior to issuance of building or grading permits, the project applicant shall conduct a soil testing program to identify the potential for agricultural chemicals, agriculture -related petroleum hydrocarbon spills, lead - based paint or elevated levels of contaminants near the rail tracks to be present in the soils at levels exceeding recommended health screening levels. Should any impacted soil be discovered that exceeds human health screening levels for residential soil as noted in DTSC's HERO HHRA Note 3 criteria and/or Environmental Screening Levels (ESLs), such soils shall be excavated and removed for appropriate off -site disposal prior to development pursuant to existing regulatory requirements. Mitigation Measure Haz-113, Discovery of Unknown Contaminants: If unknown contamination, underground tanks, containers or stained or odorous soils are discovered during construction activities, appropriate investigation, sampling and comparison of data collected with health -based screening levels and/or consultation with a regulatory oversight agency shall be conducted. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation requires compliance with all applicable regulatory requirements regarding California Human Health Screening Levels for residual pesticides and discovery of unknown contaminants during construction. This may include excavating and removing any contaminated soils that may be discovered for appropriate off -site disposal prior to development. Therefore, after applying these measures, the impact would be less than significant. Accidental Release of Hazardous Materials Impact Haz-3: The Project could create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment. The potential for an accidental release of hazardous materials into the environment is considered most likely during the construction phase, when potentially hazardous materials would be stored, used and moved around on the site and in close proximity to the Petaluma River. This is considered a potentially significant impact. Mitigation Measure Haz-3, SWPPP Requirements (see Mitigation Measure Hydro-1) Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Construction contractors will be required to comply with all existing federal and state safety regulations related to the transport, use, handling, storage and/or disposal of fuels or other potentially hazardous substances during all phases of construction. Mitigation Resolution No. 2020-021 N.C.S. Page 21 requires the applicant to prepare and implement a Storm Water Pollution Prevention Plan (SWPPP) that (among other purposes) provide appropriate means for storage, use and cleanup of fuels and hazardous materials, and identifies best management practices (BMPs) to protect stormwater runoff. Therefore, after applying these measures and regulatory requirements, the impact would be less than significant. Hazardous Conditions - Increased Presence along Rail Tracks Impact Haz-5: The Project would result in increased presence along the rail racks. The site's entire westerly boundary is parallel and immediately adjacent to the SMART railroad right-of- way. The increased presence of residents and visitors in an area immediately adjacent to the rail tracks could result in a greater potential for rail -related accidents along this portion of the line. This is considered a potentially significant impact. Mitigation Measure Haz-5, Fencing: The Project shall include an open -design appropriate fence along the edge of and parallel to the rail tracks, with consideration provided to the protection of existing trees, to limit access onto the railroad right-of-way. The final fence design shall be subject to SPAR review and approval. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation requires fencing along the edge of and parallel to the rail tracks to limit access onto the railroad right-of-way. Landscaping proposed by the project along the rail line will also provide a visual screening and barrier between the new residential development and the railway. Therefore, after applying these measures, the impact would be less than significant. Hydrology and Water Quality Increased Pollution, Erosion and Siltation during Construction Hydro-1: During construction, the Project could alter existing drainage patterns of the site in a manner that could result in substantial erosion or siltation, and provide substantial additional sources of polluted runoff. This is considered a potentially significant impact. Mitigation Measure Hydro-1, SWPPP Requirements: Design requirements and implementation measures for minimizing Project -generated erosion and for controlling fuel/hazardous material spills shall be set forth in the applicant's SWPPP, in accordance with State and RWQCB design standards. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: To address construction -period erosion and siltation, as well as the introduction of construction -related sources of water pollution, the applicant is required to demonstrate compliance with all applicable regulatory requirements. These regulatory requirements include filing a Notice of Intent (NOI) with the RWQCB for compliance with the Resolution No. 2020-021 N.C.S. Page 22 NPDES General Construction Activities Permit, preparing and implementing a site -specific Storm Water Pollution Prevention Plan (SWPPP) per NPDES general construction permit requirements, and preparing and submitting an Erosion Control Plan for review and approval by the City of Petaluma. All of these regulatory requirements are to be met prior to issuance of a grading permit. Mitigation through implementation of a SWPPP represents the City of Petaluma's baseline mitigation requirements, but subsequent permit requirements may result in potentially greater mitigation obligations based on site -specific information as determined through agency coordination. Therefore, after applying these measures and regulatory requirements, the impact would be less than significant. Operational Water Quality Impact Hydro-2: During the Project's operations, the Project would contribute runoff water that could provide substantial additional sources of polluted runoff and that could otherwise substantially degrade water quality. The Project could contribute to levels of non -point sources of pollutants and litter entering downstream waters, including the Petaluma River and the San Francisco Bay. An increase in non -point sources of pollutants could have adverse effects on wildlife, vegetation and human health. Parking areas are a source of suspended solids, petroleum hydrocarbons and heavy metals, and the landscaped areas could contribute harmful landscape chemicals, pesticides and fertilizers to runoff leaving the site. This is considered a potentially significant impact. Mitigation Measure Hydro-2A, SWCP Implementation: The Project shall design, construct and implement appropriate post -construction stormwater treatment measures to reduce water quality and hydromodification impacts to downstream reaches, as required by the current post - construction control requirements of the Small MS4 General Permit. Upon completion of the final project design, the applicant shall provide documentation of stormwater management measures that show compliance with the Small MS4 General Permit. Mitigation Measure Hydro-211, SWCP Monitoring and Maintenance Agreement: Prior to public improvement plan approval, a mechanism shall be in place to ensure funding of on -going maintenance, inspection, and as needed repair of the Project SWCP, including the maintenance of the proposed Terracing Plan. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation requires that all non -point source pollutants washed from roofs, landscape areas and streets and parking areas be filtered through bioretention areas dispersed throughout the site and/or through self -treating impervious paving blocks (e.g., within walkways). Runoff from these bioretention areas will then be collected in a series of underground storm drains that drain into larger bioretention basins located in the northerly portion of the site before being discharged via new storm drain outlets along the banks of the Petaluma River. The Project will be required to demonstrate compliance with the NPDES General Permit for the Discharge of Storm Water from Small MS4s (SWRCB 2013). This permit requires incorporation of site design measures, source controls, stormwater treatment measures and/or other low impact development (LID) measures to reduce stormwater runoff and limit the transport of pollutants to receiving waters and requires implementation of source control measures for specific pollution -generating activities. Pursuant to the City of Petaluma's Stormwater Management and Pollution Control Ordinance, the Project will be required to Resolution No. 2020-021 N.C.S. Page 23 demonstrate that appropriate BMPs will be implemented to control the volume and potential pollutant load of stormwater runoff from the site. The selection and the design of the BMPs shall be per the City's Stormwater Policy and Design Standards, and per the applicable NPDES permit issued to the City and other available guidance documents. The regulatory requirements and mitigation are the City of Petaluma's baseline mitigation requirements, and subsequent permit requirements may result in different (potentially greater) mitigation obligations based on site - specific information and determined through agency coordination. Therefore, after applying these measures, the impact would be less than significant. Land Use Conflict with a Conservation Plan Impact LU-1: Development of the Project would result in the filling of areas identified as wetlands within the River Corridor and within the River Oriented Development Zone as defined in the Petaluma River Access and Enhancement Plan, and would result in the removal of mature oak trees at the site. This would be in conflict with objectives, policies and programs identified in the Petaluma River Access and Enhancement Plan. This is considered a potentially significant impact. Mitigation Measure Bio-4: Compensation for Seasonal Wetlands Fill Mitigation Measure Bio-5A: Riparian Preservation Zone Mitigation Measure Bio-513: Riparian Tree Preservation (as amended) Mitigation Measure Bio-5C: Habitat Mitigation and Monitoring Plan Mitigation Measure Bio-6: Terraced Grading Erosion Control/Stormwater Pollution Prevention Plan Mitigation Bio-9: Incorporation of Native Plants in Landscaping Plans Mitigation Bio-10A: Limitations on Improvements within the Petaluma River Plan Corridor (also listed as Mitigation Measure Visual-2) Mitigation Bio-lOB: RODZ review at SPAR Mitigation Measure Bio-11A: Ensure Preservation of Existing Trees Mitigation Measure Bio-11B: Protected Tree Replacements Mitigation Measure Bio-11C: Tree Protection Plan Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: Mitigation would substantially reduce impacts to biological resources and would serve to minimize conflicts with objectives, policies and programs of the Petaluma Resolution No. 2020-021 N.C.S. Page 24 River Access and Enhancement Plan. Therefore, after applying these measures, the impact would be less than significant. Noise Construction Noise Noise-4: Construction of the Project would result in temporary or periodic noise impacts, especially where grading and construction activities are to be conducted in close proximity to existing and new sensitive receptors, including the existing Oak Creek Apartments and neighbors along Bernice Court, Graylawn Avenue and Jesse Avenue. Construction noise levels would fluctuate depending on the construction phase, equipment type and duration of use, distance between noise source and receptor, and presence or absence of barriers between noise sources and receptors. However, the temporary or periodic impact when grading or construction activities occur within 100 feet of an existing residence would be significant. This is considered a potentially significant impact. Mitigation Measure Noise 4A, Construction Hours: Due to the proximity of sensitive receptors (residences) to the development areas, construction activities shall be required to comply with following, and shall be noted accordingly on construction contracts. Construction activities for all phases of construction, including servicing of construction equipment shall only be permitted during the hours of 7:30 a.m. and 6:00 p.m. Monday through Friday, and between 9:00 a.m. to 5:00 p.m. on Saturdays. Construction is prohibited on Sundays and on all holidays recognized by the City of Petaluma. Delivery of materials or equipment to the site and truck traffic coming to and from the site is restricted to the same construction hours specified above. Mitigation Measure Noise 413, Construction Engine Controls: The Project Applicant shall implement engine controls to minimize disturbance to adjacent residential uses during Project construction. Construction equipment shall utilize the best available noise control techniques (including mufflers, intake silencers, ducts, engine enclosures and acoustically attenuating shields or shrouds) in order to minimize construction noise impacts. These controls shall be used as necessary to reduce heavy equipment noise to 75 to 80 dBA (Leq) at 50 feet to minimize noise levels at the closest residential receptors. If impact equipment such as jackhammers, pavement breakers, and rock drills is used during construction, hydraulically or electric -powered equipment shall be used to avoid the noise associated with compressed -air exhaust from pneumatically powered tools. Where use of pneumatically powered tools is unavoidable, an exhaust muffler on the compressed -air exhaust shall be used. External jackets on the tools themselves shall also be used, where feasible. Mitigation Measure Noise 4C, Stationary Equipment and Staging: Locate stationary noise generating equipment that generates noise levels in excess of 65 dBA Leq as far as possible from sensitive receptors. If required to minimize potential noise conflicts, the equipment shall be shielded from noise sensitive receptors by using temporary walls, sound curtains, or other similar devices. The construction contractor shall not stage equipment within 200 feet of the existing residential land uses to the west and south of the project site. Heavy equipment, such as paving and grading equipment, shall be stored on -site whenever possible to minimize the need for extra heavy truck trips on local streets. Mitigation Measure Noise 41), Miscellaneous Construction Noise: The contractor shall minimize use of vehicle backup alarms and other miscellaneous construction noise. A common approach to minimizing the use of backup alarms is to design the construction site with a circular flow pattern that minimizes backing up of trucks and other heavy equipment. Another approach Resolution No. 2020-021 N.C.S. Page 25 to reducing the intrusion of backup alarms is to require all equipment on the site to be equipped with ambient sensitive alarms. With this type of alarm, the alaim sound is automatically adjusted based on the ambient noise. Construction worker's radios shall be controlled to be inaudible beyond the limits of the project site boundaries. Mitigation Measure Noise 4E, Noise Barriers: The construction contractor shall erect temporary walls, sound curtains or other similar devices along the property lines adjacent to the existing Oak Creek Apartments and neighbors along Bernice Court and Graylawn Avenue, to shield these existing sensitive receptors from construction noise. To the extent feasible, the construction contractor shall prioritize construction of buildings nearest to GraylawnBernice Court during the earlier phases of construction, such that new buildings can serve as a noise barrier to dampen construction noise as the site develops. Mitigation Measure Noise 4F, Noise Disturbance Coordinator: The Project applicant / construction contractor shall designate a city -approved Noise Disturbance Coordinator, designated to respond to any local complaints about construction noise. The disturbance coordinator will determine the cause of the noise complaint (e.g., starting too early, bad muffler, etc.) and will require that reasonable measures warranted to correct the problem be implemented. The construction schedule and telephone number for the Noise Disturbance Coordinator shall be conspicuously posted at the Project construction site. Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: The increase in noise levels at nearby locations during construction would be temporary in nature and would not generate continuously high noise levels, although occasional single -event noise disturbances from construction activities are possible. The majority of construction activities would take place at a distance farther than 50 feet from existing residences. In the later phases of construction (i.e., during interior building construction) noise levels are typically reduced due to the newly erected physical structures that interrupt noise transmission. Thus, the highest noise levels that would be experienced by adjacent sensitive receptors would only occur for a limited duration during construction activity. Not all construction activity associated with the Project would occur in immediate proximity to adjacent neighbors, and construction that does occur adjacent to existing neighbors is unlikely to individually last for more than 1 year. Mitigation requires conformity with the City of Petaluma Noise Ordinance, and all reasonable and feasible noise attenuation strategies will be implemented. Therefore, after applying these measures, the impact would be less than significant. Traffic and Transportation Construction Traffic Impact Transp-12: The Project would cause temporary disruption to the transportation network due to construction. This is considered a potentially significant impact. Mitigation Measure Transp-12: Prepare Construction Management Plan. A construction management plan shall be prepared for review and approval by the City of Petaluma Public Works Department. Resolution No. 2020-021 N.C.S. Page 26 Impact after Mitigation: Less than Significant Finding: Changes or alteration have been required in, or incorporated into the Project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Rationale for Finding: The Construction Management Plan will include a construction truck route that would appear on all construction plans to limit truck and auto traffic on nearby streets, comprehensive traffic control measures, an evaluation of the need to provide flaggers or temporary traffic control at key intersections, notification procedures for adjacent property owners and public safety personnel, regarding when major deliveries, detours, and lane closures would occur, and documentation of road pavement conditions for all routes that would be used by construction vehicles both before and after proposed project construction. These measures would minimize impacts on vehicular and pedestrian traffic, circulation and safety, and would provide for the monitoring of surface streets used for truck movement so that any damage and debris attributable to the proposed project's construction trucks can be identified and corrected by the project applicant. Therefore, after applying these measures, the impact would be less than significant. FINDINGS REGARDING ALTERNATIVES 1. The City Council finds that changes or alterations to the original Project as evaluated in the Draft EIR have been required of or incorporated into the Project that avoid or substantially lessen the significant environmental effects of the original Project as identified in the Final EIR. The Project would not result in significant and unavoidable impacts that cannot be fully mitigated through implementation of mitigation measures described in the EIR. 2. The EIR evaluated a reasonable range of alternatives to the original Project. The City Council adopts the EIR's analysis and conclusions eliminating a Rainier Connector Access Alternative, an Alternative Site Location and a Different Northerly Access Alternative from further consideration. 3. The five potentially feasible alternatives analyzed in the EIR, including the No Project alternative required by CEQA, represent a reasonable range of potentially feasible alternatives that reduce one or more significant impacts of the original Project. These alternatives include: (1) No Project — No Development; (2) Alternative 2: APN #-006 (Webb Parcel) Development Only; (3) Alternative 3A: Redistributed Density, Single -Family Residential Development; (4) Alternative 313: Redistributed Density, as Apartments; and (5) Alternative 4: Reduced Project. As presented in the EIR, the alternatives were described and compared with each other and with the original Project. 4. The City Council certifies that it has independently reviewed and considered the information on alternatives provided in the EIR and in the record. The EIR reflects the City Council's independent judgment as to alternatives. The City Council finds that the Project provides the best balance between the project sponsor's objectives, the City's goals and objectives, the Project's benefits, and mitigation of environmental impacts. The originally proposed Project and the five CEQA alternatives evaluated in the EIR are rejected for the following reasons. Each individual reason presented below constitutes a separate and independent basis to reject the original Project and alternatives. 5. Original Project: The original Project as analyzed in the Draft EIR would have required a re- zoning and PUD amendment to permit the development of 278 new residential apartment units across the site. The original Project is rejected because it would result in significant and Resolution No. 2020-021 N.C.S. Page 27 unavoidable impacts related to its proposal to construct a Shasta Avenue Extension to Graylawn crossing the SMART rail tracks at -grade. These impacts include increased hazards associated with at -grade rail crossings, a likelihood of blocking emergency vehicle access, exposure of existing and new residents to reasonably foreseeable noise from additional train horns from trains crossing the proposed new Shasta Avenue Extension rail crossing, and safety hazards to traveling motorists, emergency responders and the rail carriers. The at - grade rail crossing was also likely to be infeasible, as it would have required approval by the California Public Utilities Commission (CPUC). CPUC staff comments indicated no support from that agency for such a rail crossing. Based on conclusions of significant environmental impacts as presented in the Draft EIR and lack of support for the original Project as expressed by City Planning Commissioners and City Councilmembers, the Project Applicant withdrew the original Project's conceptual site plan, including its proposed at -grade rail crossing, from consideration. 6. No Project Alternative: Under the No Project Alternative, no project would be undertaken. The only development that could occur at the Project site without any discretionary action, specifically if the provisions of the 1982 PUD that restrict use of the northern majority of the Project site (APN-009) are not lifted, would be limited to development of 1 new single family home with accessory structures on each of the two APNs (006 and 009) and, at APN - 009, those uses permitted in the Agricultural district as specified in the Petaluma Zoning Ordinance. With no new approvals for development of this property, use of the APN-009 site would likely continue much as it is today, as a large and undeveloped private parcel. A separate development application for APN -006 could be submitted consistent with the R4 zoning, but would be a separate action, not a part of the No Project Alternative. This alternative would avoid all of the Project's potentially significant and mitigatable impacts identified in the EIR. The No Project Alternative is rejected because: (a) it would not implement those goals of the Petaluma General Plan which call for efficient development of underutilized infill sites with residential densities that are equal to or higher than that of surrounding land uses; (b) it would not provide a river trail as envisioned by the River Plan and General Plan; (c) it would not result in implementation of terraced grading along the banks of the Petaluma River, and thus would have no effect on lowering the base flood elevations at the site or at other upstream locations; (d) it would not assist in implementation of adopted City-wide ordinances and General Plan policies that seek to reduce flooding and floodplain impacts to the greatest extent feasible; and (e) it would not achieve any of the Project sponsor's objectives for the Project. 7. Alternative# 2 APN #-006 (Webb Parcel) Development Only: Under Alternative #2, the proposed re -zoning and PUD amendment would not be pursued, and use of APN-009 would be limited to only those uses permitted in the City's Agricultural District zoning. The approximately 4.39-acre property at APN-006 was not a part of the prior 1982 Oak Creek Apartment PUD, and development would occur consistent with the current General Plan land use designation of Medium Density Residential and Residential 4 (R4) zoning. At a maximum density of 18 units per acre, the 4.39-acre site could accommodate up to 79 new residential apartment units. Alternative #2 would reduce or avoid many of the biological resource impacts of the original Project (e.g., wetlands fill, tree removal, loss of riparian habitat) and would generate less new traffic and less air quality emissions as compared to the original Project. Alternative #2 would avoid significant and unavoidable impacts related to the original Project's proposal to construct a Shasta Avenue Extension to Graylawn crossing the SMART rail tracks. These impacts include increased hazards associated with at -grade rail crossings, the higher likelihood of blocking emergency vehicle access, exposure of existing Resolution No. 2020-021 N.C.S. Page 28 and new residents to reasonably foreseeable noise from additional train horns from trains crossing the proposed new Shasta Avenue Extension rail crossing and safety hazards to traveling motorists, emergency responders and the rail carriers. Alternative #2 is rejected because: (a) it would not implement those goals of the Petaluma General Plan which call for efficient development of underutilized infill sites with residential densities that are equal to or higher than that of surrounding land uses; (b) it would not provide a river trail as envisioned by the River Plan and General Plan; and (c) it would not achieve any of the Project sponsor's objectives for the Project. Further, Alternative 42 is rejected because it does not achieve a central objective of realizing flood control improvements through terraced grading as directed through the City's General Plan. Parcel - 006 is the only property that would be developed under this Alternative, and it is not within the River Corridor. Thus, Alternative #2 would not implement any of the Petaluma River Access and Enhancement Plan objectives, including expanded river channel capacity improvements, the river trail, river vegetation management and enhancement, or contribute toward lowering flood water surface elevations to help remove properties from the 100-year flood boundary to the greatest extent possible in accordance with the General Plan. 8. Alternative 3A: Redistributed Density, Single -Family Residential Development: Under Alternative #3, the residential densities as calculated for Alternative #2 (79 units) would be redistributed throughout the entire Project site and developed with lower -density single- family residential lots. A portion of the allowable density from the APN-006 site would be redistributed to the APN-009 site, likely through a new PUD. Subdividing a calculated 12.35 net developable acres (not including new public roadways) into 79 individual single-family residential lots would yield an average lot size of approximately 6,800 square feet and a density of approximately 5.1 unit per acre. As a single-family residential development, Alternative #3A would occupy essentially the same development footprint as the original Project. Alternative #3A would generate less new traffic and less air quality emissions as compared to the original Project and would avoid significant and unavoidable impacts related to the original Project's proposal to construct a Shasta Avenue Extension to Graylawn crossing the SMART rail tracks. These impacts include increased hazards associated with at - grade rail crossings, the higher likelihood of blocking emergency vehicle access, exposure of existing and new residents to reasonably foreseeable noise from additional train horns from trains crossing the proposed new Shasta Avenue Extension rail crossing and safety hazards to traveling motorists, emergency responders and the rail carriers. Alternative #3A is rejected because: (a) it would not implement those goals of the Petaluma General Plan which call for efficient development of underutilized infill sites with residential densities that are equal to or higher than that of surrounding land uses; (b) it would likely not enable design opportunities to arrange new development on the site in a manner that could reduce or avoid many of the biological resource impacts of the original Project (e.g., wetlands fill, tree removal, loss of riparian habitat); (c) would not likely enable design opportunities to arrange new development on the site in a manner that new homes and usable outdoor areas are set back at least 54 feet from the rail line; and (d) it would not achieve any of the Project sponsor's objectives for the Project. 9. Alternative 313: Redistributed Density, as Apartments: Similar to Alternative #3A, under Alternative #3B, the residential densities as calculated for Alternative #2 (79 units) would be redistributed throughout the entire Project site and developed with a lower -density apartment project, likely through a new PUD. The density of up to 79 apartment units spread over the 15.45 net acres of developable portions of APNs -006 and -009 would yield a density of approximately 5.1 units per gross acre. Alternative #3B would generate less new traffic and Resolution No. 2020-021 N.C.S. Page 29 less air quality emissions as compared to the original Project and would avoid significant and unavoidable impacts related to the original Project's proposal to construct a Shasta Avenue Extension to Graylawn crossing the SMART rail tracks. These impacts include increased hazards associated with at -grade rail crossings, the higher likelihood of blocking emergency vehicle access, exposure of existing and new residents to reasonably foreseeable noise from additional train horns from trains crossing the proposed new Shasta Avenue Extension rail crossing and safety hazards to traveling motorists, emergency responders and the rail carriers. Alternative #3B would likely enable design opportunities to arrange new development on the site in a manner that could reduce or avoid many of the biological resource impacts of the original Project (e.g., wetlands fill, tree removal, loss of riparian habitat) and would likely enable an adequate set back from the railway to avoid a potential land use conflict due to siting new sensitive receptors proximate to an noise source with occasionally intrusive noise events. Alternative #3B is rejected because: (a) it would not implement those goals of the Petaluma General Plan which call for efficient development of underutilized infill sites with residential densities that are equal to or higher than that of surrounding land uses; (b) it would not achieve the Project sponsor's objectives for the Project; and (c) based on written comments from the Project Applicant, the limited amount of development under this alternative would make it economically infeasible for this applicant to implement required flood control improvements through terraced grading as directed through the City's General Plan. Thus, Alternative #3B would be unlikely to implement any of the Petaluma River Access and Enhancement Plan objectives including expanded river channel capacity improvements, the river trail, or river vegetation management and enhancement. Alternative #3B would likely be economically incapable of contributing toward the City's flood management policies and regulations intended to lower flood flow water surface elevations and to help remove properties from the 100-year flood boundary to the greatest extent possible in accordance with the General Plan. 10. Alternative 4: Reduced Project: Alternative #4 is based on the development potential that can be accommodated by the design capacity of Graylawn Avenue under the City's "livable streets" standard, as was defined and calculated in the Draft EIR. Pursuant to the Street Standards for the City of Petaluma, local residential roadways such a Graylawn Avenue are intended to carry up to a maximum of 2,000 average daily tips (ADTs), serving up to 200 dwellings. Based on information presented in the Draft EIR that relied on 2015 data, Graylawn Avenue carried approximately 954 ADTs, and thus had a maximum remaining capacity of 1,046 ADTs before exceeding the design standards. The 1,046 daily trips of remaining capacity on Graylawn Avenue equates to approximately a 152-unit multi -family residential project, at a trip rate of approximately 7 daily tips per unit. With 152 apartment units spread over the approximately 16 net acres of developable portions of APNs -006 and - 009, Alternative #4 would yield a density of approximately 10 units per acre. Alternative #4, inclusive of the river terrace, would avoid many of the original project's unavoidable impacts (primarily by not including the Shasta Avenue at -grade crossing), would reduce the level of impacts under all other environmental categories as compared to the Project due to reduced density, and would realize a majority of the Project's objectives. Alternative #4 is rejected because: (a) the data supporting the definition of this Alternative is no longer accurate, based on more recent traffic counts. As presented in the Final EIR, traffic counts conducted on Graylawn Avenue in May 2019 indicate a three-day average traffic volume on Graylawn Avenue of 1,142 ADT. The number of additional trips that could be accommodated on Graylawn Avenue such that the ADT would not exceed 2,000 ADT is approximately 858 daily trips, equivalent to approximately 108 residential apartment units; Resolution No. 2020-021 N.C.S. Page 30 (b) this alternative may not be financially feasible as it would add only 29 more units relative to Alterative 3B, which based on written comments from the Project Applicant would potentially make it economically infeasible to implement required flood control improvements through terraced grading as directed through the City's General Plan; and (c) it would not implement those goals of the Petaluma General Plan which call for efficient development of underutilized infill sites with residential densities that are equal to or higher than that of surrounding land uses. 11. Changes or alterations to the original Project that are similar to Alterative #4 have been incorporated into the Project. Similar to Alternative #4, these changes avoid or substantially lessen the significant environmental effects of the original Project. Like Alternative 44, the Project would result in fewer dwelling units and fewer cars, and traffic and air quality impacts would be reduced as compared to the original project. Similar to Alternative #4, the Project's modified design enables retention of more protected trees, increases development setback from the Petaluma River, and avoids significant and unavoidable impacts related to the original Project's proposal to construct a Shasta Avenue Extension to Graylawn crossing the SMART rail tracks. Similar to Alternative #4, the Project will implement objectives of the Petaluma River Access and Enhancement Plan including capacity improvements to the river channel, the river trail and river vegetation management and enhancement. Also, like Alterative #4, the Project will contribute toward the City's flood management policies and regulations intended to lower water surface elevations of flood flows to help remove properties from the 100-year flood boundary to the greatest extent possible, in accordance with the General Plan. Although not considered a significant environmental impact, the Project does conflict with the City's 2,000 ADT design standard for Graylawn Avenue as a residential road. To address this condition, the Project will implement a Traffic Calming Plan, which may include bulb outs, street tree planting, pavement marking and other roadway livability improvements and traffic calming features to minimize conflicts with "livability" standards for local streets that exceed the 2,000 ADT design standard for this roadway. The Project would: (a) implement goals of the Petaluma General Plan which call for efficient development of underutilized infill sites with residential densities that are equal to or higher than that of surrounding land uses by introducing 180 units on the approximately 16 net developable parcel (approximately 11 units per acre); (b) provide a river trail as envisioned by the River Plan and General Plan as well as associated amenities such as a publicly accessible play structure and small dog park; (c) achieve a central objective of realizing flood control improvements through terraced grading as directed through the City's General Plan; (d) preserve all protected -status trees both within the River Access and Enhancement Plan's River Plan Corridor and within the RODZ-subject APN-009 (Tree Numbers 39, 59, 60, 61, and 200) and exceed the River Plan Corridor setback identified therein; (e) retain the largest onsite wetland and the two isolated wetlands closest to the river; (f) realize a Zero Net Energy and all -electric development; (g) provide inclusionary housing onsite for 10% of the units at the low income level as authorized by Resolution 2020-XX; and (h) achieve the objectives for the Project. Resolution No. 2020-021 N.C.S. Page 31 EXHIBIT 2 Sid Commons Mitigation Monitoring and Reporting Program This Mitigation Monitoring and Reporting Program (MMRP) has been prepared in conformance with Section 21081.6 of the California Environmental Quality Act (CEQA) and Section 15097 of the CEQA Guidelines. This document has been developed to ensure implementation of mitigation measures and proper and adequate monitoring/reporting of such implementation. CEQA requires that this MMRP be adopted in conjunction with project approval, which relies upon an Environmental Impact Report. The purpose of this MMRP is to: document implementation of required mitigation; ® identify monitoring/reporting responsibility, be it the lead agency (City of Petaluma), other agency (responsible or trustee agency), or a private entity (applicant, contractor, or project manager); establish the frequency and duration of monitoring/reporting; • provide a record of the monitoring/reporting; and ® ensure compliance The following table lists each of the mitigation measures adopted by the City in conjunction with project approval, the implementation action, timeframe to which the measure applies, the monitoring/reporting responsibility, reporting requirements and the status of compliance with the mitigation measure. Implementation The responsibilities of implementation include review and approval by City staff including the Engineering, Planning and Building Divisions. Responsibilities include the following: 1. The applicant shall obtain all required surveys and studies and provide a copy to the City prior to issuance of grading permits or approvals of improvements plans. 2. The applicant shall incorporate all applicable code provisions and required mitigation measures and conditions into the design and improvements plans and specifications for the project. 3. The applicant shall notify all employees, contractors, subcontractor, and agents involved in the project implementation of mitigation measures and conditions applicable to the project and shall ensure compliance with such measures and conditions. 4. The applicant shall provide for the cost of monitoring of any condition or mitigation measure that involves on -going operations on the site or long-range improvements. 5. The applicant shall designate a project manager with authority to implement all mitigation measures and conditions of approval and provide name, address, and phone numbers to the City prior to issuance of any grading permits and signed by the contractor responsible for construction. 6. Mitigation measures required during construction shall be listed as conditions on the building or grading permits and signed by the contractor responsible for construction. Sid Commons Apartment Project, MMRP Page I Resolution No. 2020-021 N.C.S. Page 32 7. All mitigation measures shall be incorporated as conditions of project approval. 8. The applicant shall arrange a pre -construction conference with the construction contractor, City staff and responsible agencies to review the mitigation measures and conditions of approval prior to the issuance of grading and building permits. Monitoring and Reporting The responsibilities of monitoring and reporting include the Engineering, Planning and Building Divisions, as well as the Office of the Fire Marshal. Responsibilities include the following: l . The Building, Planning, and Engineering Divisions and Fire Marshal's Office shall review the improvement and construction plans for conformance with the approved project description and all applicable codes, conditions, mitigation measures, and permit requirements prior to approval of a site design review, improvement plans, grading plans, or building permits. 2. The Planning Division shall ensure that the applicant has obtained applicable required permits from all responsible agencies and that the plans and specifications conform to the permit requirements prior to the issuance of grading or building permits. 3. Prior to acceptance of improvements or issuance of a Certificate of Occupancy, all improvements shall be subject to inspection by City staff for compliance with the project description, permit conditions, and approved development or improvement plans. 4. City inspectors shall ensure that construction activities occur in a manner that is consistent with the approved plans, mitigation measures, and conditions of approval. MMRP Checklist The following table lists each of the mitigation measures adopted by the City in connection with project approval, the timeframe to which the measure applies, the person/agency/permit responsible for implementing the measure, and the status of compliance with the mitigation measure. Sid Commons Apartment Project, MMRP Page 2 Resolution No. 2020-021 N.C.S. Page 33 Sid Commons Apartment Project Mitigation Monitoring and Reporting Program Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed Aesthetics Mitigation Measure Visual-2, Implement Mitigation Bio- See Biology, 10A: Limitations on Improvements within the Petaluma below River Plan Corridor (see Biology section for details) Mitigation Visual-3A, Inclusion in SPAR: The Site Plan and Architectural Review process for the Revised Project shall include evaluation and review of the Revised Project for: a) Creation of a lush landscape plan planned to accommodate significant trees in a manner consistent with the Oak Creek Apartment complex (see also Mitigation Bio-9: Incorporation of Native Plants in Landscaping Plans). b) Adequate setbacks and/or landscaping between existing abutting residential structures in the R2 zoning district (addressed from Graylawn Avenue and Bernice Court). c) Extent of desirability of utilizing a single -loaded street near the River corridor, as the means of ensuring the creation of linear open space corridors with maximum public accessibility, visibility, and opportunities for stewardship pursuant to GP 2-P-8. Sid Commons Apartment Project, N2vMP Applicant: Planning Division / Planning Commission: See Biology, below Demonstrate required SPAR criteria on Site Plan Review and approve Project's Site Plan pursuant to SPAR Sign. Date Sign. Date Page 3 Mitigation Measure Visual-313, Implement Mitigation Bio-1013 (as amended): RODZ review at SPAR (see Biology section for details) Mitigation Visual-3C, Implement Mitigation Bio-11A (as amended): Ensure Preservation of Existing Trees (see Biology section for details) Mitigation Visual-4, Glare Minimization Design Standards: The following measures shall be applied to reduce light and glare at the Project site: a) Lighting designs shall employ fixtures that would cast light in a downward direction, and building materials should not be sources of substantial glare. b) Lighting should generally occur at intersections, areas of pedestrian activity, and building entrances, and be minimized elsewhere. c) Ornamental, pedestrian -scale fixtures shall be utilized to the degree possible. Lighting shall be designed to minimize glare and the direct view of light sources. d) No lighting shall blink, flash or be of unusually high intensity or brightness. e) Lighting shall utilize energy -efficient fixtures that provide a balance between energy efficiency and pleasing light color. f) High pressure sodium fixtures shall be utilized for street lighting. Metal halide, incandescent, or color -balanced fluorescent fixtures may be used for other lighting systems. Low-pressure sodium fixtures are prohibited. Sid Commons Apartment Project, NIMRP Responsible Party Implementation Completion: Date Signature Completed Applicant/ Prepare Outdoor Architect: Lighting Plan for SPAR review, Sign. Date demonstrating implementation of all measures Planning Review and approve Commission: Project's Outdoor Sign. Date Lighting Plan pursuant to SPAR Planning/ Verify final SPAR - Building approved Outdoor Division: Lighting Plan prior to Sign. Date issuance of building permits Page 4 Mitigation Measure g) All streetlights shall utilize cut-off fixtures to minimize visibility from adjacent areas. h) Parking area lighting fixtures shall be no higher than necessary to provide efficient lighting of the parking areas. i) Landscape lighting fixtures shall be hidden from direct view unless designed as an integral part of the area. j) Landscape lighting sources shall be shielded from view at night, with the emphasis being on the object or view being lit. See also Mitigation Measure Bio-7A. Air Quality Mitigation Measure AQ-ZA, Basic Dust Control: The Project shall comply with the following `Basic" mitigation measures as recommended by BAAQMD for reducing construction related emissions: a) All exposed surfaces (e.g. parking areas, staging areas, soil piles, graded areas and unpaved access roads) shall be watered two times per day. b) All haul trucks transporting soil, sand, or other loose material off -site shall be covered. c) All visible mud or dirt track -out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. Sid Commons Apartment Project, NMRP Responsible Party Implementation Completion: Date Signature Completed Applicant: Include all measures in project construction documents Sign. Date Planning/ Verify construction Building documents prior to Division: issuance of grading Sign. Date permit Engineering/ Conduct periodic Building inspections during Division: construction to ensure Sign. Date that measures are in place Page 5 Mitigation Measure d) All vehicle speeds on unpaved roads shall be limited to 15 mph. e) All roadways, driveways and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. f) Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to 5 minutes (as required by the California airborne toxics control measure Title 13, Section 2485 of California Code of Regulations [CCR]). Clear signage shall be provided for construction workers at all access points. g) All construction equipment shall be maintained and properly tuned in accordance with manufacturer's specifications. All equipment shall be checked by a certified visible emissions evaluator. h) Post a publicly visible sign with the telephone number and person to contact at the City regarding dust complaints. This person shall respond and take corrective action within 48 hours. The Air District's phone number shall also be visible to ensure compliance with applicable regulations. Mitigation Measure AQ-213, Enhanced Dust Control: Because of the size of the site and the proximity of nearby sensitive receptors, the Project shall also comply with the following `Enhanced" mitigation measures as recommended by BAAQMD for reducing construction related emissions: W Responsible Party Implementation Applicant: Include all measures in project construction documents Planning/ Verify measures are included in Completion: Date Signature Completed Sign. Date Sid Commons Apartment Project, NEVIRP Page 6 W Mitigation Measure a) All exposed surfaces shall be watered at a frequency adequate to maintain minimum soil moisture of 12 percent. Moisture content can be verified by lab samples or moisture probe. b) All excavation, grading and demolition activities shall be suspended when average wind speeds exceed 20 mph. c) Windbreaks (e.g., trees, fences) shall be installed on the windward side(s) of actively disturbed areas of construction. Windbreaks should have at maximum 50 percent air porosity. d) Vegetative ground cover (e.g., fast -germinating native grass seed) shall be planted in disturbed areas as soon as possible and watered appropriately until vegetation is established. e) The simultaneous occurrence of excavation, grading, and ground -disturbing construction activities on the same area at any one time shall be limited. Activities shall be phased to reduce the amount of disturbed surfaces at any one time. f) All trucks and equipment, including their tires, shall be washed off prior to leaving the site. g) Site accesses to a distance of 100 feet from the paved road shall be treated with a 6 to 12 inch compacted layer of wood chips, mulch or gravel. h) Sandbags or other erosion control measures shall be installed to prevent silt runoff to public roadways from sites with a slope greater than one percent. Sid Commons Apartment Project, MIvIRP Responsible Party Implementation Completion: Date Signature Completed Building construction Division: documents prior to Sign. Date issuance of grading permit Engineering/ Conduct periodic Building inspections during Division: construction to ensure Sign. Date that measures are in place Page 7 ON Mitigation Measure i) Minimizing the idling time of diesel powered construction equipment to two minutes. j) The project shall develop a plan demonstrating that the off -road equipment (more than 50 horsepower) to be used in the construction project (i.e., owned, leased, and subcontractor vehicles) would achieve a project wide fleet -average 20 percent NOX reduction and 45 percent PM reduction compared to the most recent ARB fleet average. Acceptable options for reducing emissions include the use of late model engines, low -emission diesel products, alternative fuels, engine retrofit technology, after -treatment products, add -on devices such as particulate filters, and/or other options as such become available. k) Use low VOC (i.e., ROG) coatings beyond the local requirements (i.e., Regulation 8, Rule 3: Architectural Coatings). 1) Require that all construction equipment, diesel trucks and generators be equipped with Best Available Control Technology for emission reductions of NOx and PM. m) Requiring all contractors use equipment that meets CARB's most recent certification standard for off -road heavy-duty diesel engines. All exposed surfaces shall be watered at a frequency adequate to maintain minimum soil moisture of 12 percent. Moisture content can be verified by lab samples or moisture probe. Sid Commons Apartment Project, NINIRP Responsible Party Implementation Completion: Date Signature Completed Page 8 Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed Mitigation AQ-4, Construction -Period DPM Emission Applicant: Include all measures Reductions: All off -road construction equipment greater in project construction than 25 horsepower shall have engines that meet or exceed documents Sign. Date either U.S. Environmental Protection Agency (USEPA) or California Air Resources Board (ARB) Tier 4 Final off -road Building/ Verify that measures emission standards. The Contractor may use the next Planning are included in cleanest piece of off -road equipment (i.e., Tier 3 Engine with Division: construction Sign. Date Level 3 Verified Diesel Emission Control Strategy documents prior to [VDECS], Tier 3 Engine with Level 2 VDECS, or Tier 3 issuance of grading Engine with alternative fuel), if and building permits a) a particular piece of off -road equipment that meets these Building/ Conduct periodic standards is technically not feasible; Engineering inspections during b) the equipment would not produce desired emissions Division: construction to ensure Sign. Date reduction due to expected operating modes; that measures are in c) installation of the equipment would create a safety hazard place or impaired visibility for the operator; or, d) there is a compelling emergency need to use off -road equipment that does not meet these standards; and e) The Contactor develops a Construction Emissions Minimization Plan (CENT) to describe the process used to identify the next cleanest piece of off -road equipment and the steps that will be taken to reduce emissions of criteria air pollutants to the greatest extent practicable. Biological Resources Mitigation Measure Bio-2a: Pre -Construction Nesting Applicant: Surveys. If grading operations or construction is scheduled during the nesting season for migratory birds (February 1 0 Retain qualified biologist to perform nesting survey/call Sign. Date Sid Commons Apartment Project, MMRP Page 9 Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed through August 30), trees in the Project site shall be survey, as required per surveyed including call surveys as appropriate for nesting measure migratory birds. Applicant: Notify Planning a) Surveys shall be conducted within the following buffers Division and CDFW of the construction site: 1) 150 feet for nesting raptors, in the event of active Sign. Date and 2) 500 feet for nesting passerines. nest discovery b) The surveys shall be conducted no more than 15 days Qualified Perform survey in prior to the start of any ground disturbing activities. Biologist: event of active nest c) If an active nest is found prior to construction or during discovery consult with Sign. Date g construction activities, a qualified biologist, in CDFW and establish consultation with CDFW, shall determine the appropriate buffer. Submit buffer size and delineate the buffer using ESA -approved findings to City. fencing, pin flags, and/or yellow -caution tape. A buffer zone shall be maintained around all active nest sites until Building/ Review findings prior the young have fledged and are foraging independently. Engineering/ to issuance of grading Sign. Date d) In the event that an active nest is found after the Planning permit and verify that buffers are maintained completion of preconstruction surveys and after Division: (if required) duringconstruction construction begins, all construction activities shall be through stopped until a qualified biologist has evaluated the nest periodic site and erected the appropriate buffer around it. inspections Mitigation Measure Bio-2b, Pre -Construction Tree Roost Surveys: For all tree removal and vegetation management activities the following measures shall be implemented to protect bats: Sid Commons Apartment Project, MMRP Applicant: Schedule and perform tree removal in conformance with Sign. Date measures, or retain qualified biologist to perform a bat roost Page 10 It SW oq CD .1 N Mitigation Measure a) Tree removal shall be conducted between September Ist and March 31"in order to avoid the bat maternity periods and ensure protection of bat species. Should maintenance activities necessitate tree removal during the maternity roosting season (April 1 st — August 31 st) then a qualified biologist shall first perform a bat roost survey of trees within 7 days to determine if roosts are present. If no evidence is found, activities may proceed. In the event that an active roost is observed within the work area than a work exclusion zone of 50 to 250 feet shall be established. Work within the exclusion zone shall not be permitted until the maternity roosting season has completed. The appropriate size of the exclusion zone shall be determined by a qualified biologist based upon the species and its susceptibility to disturbance. b) Any tree removal with breast diameter height (dbh) greater than 12 inches or with complex bark structures or with cavities shall be felled and allowed to rest on the ground overnight prior to removal. c) Maintenance activities shall avoid the dust and dawn period to preclude impacts to emerging bats. Rather, activities shall occur between 1 hour after sunrise and one hour before sunset. Sid Commons Apartment Project, NIIvW Responsible Party Implementation survey within 7 days prior to tree removal Applicant: Notify Planning Division and CDFW in the event of protected bat discovery Qualified Perform Biologist: Preconstruction surveys and submit results and recommendations to the City. Building/ Review findings prior Engineering/ to issuance of grading Planning permit and verify that Division: exclusion zones are maintained (if required) during construction through periodic site inspections Completion: Date Signature Completed Sign. Date Sign. Date Sign. Date Page 11 Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed Regulatory Requirements, Bio-3: Pursuant to existing regulations, the Applicant is required to obtain all required authorizations from the U.S. Army Corps, the RWQCB, the California Department of Fish and Wildlife and other regulatory agencies with jurisdiction, for the disturbance of waters of the U.S. and their associated aquatic habitat. In addition to any and all conditions of approval as required by these resource agency permits and authorizations, the following mitigation measures shall be implemented, representing the City of Petaluma (as lead agency) baseline mitigation requirements. Applicant: Obtain all required agency permits and authorizations (e.g., Sign. Date from U.S. Army Corps, USF&WS, RWQCB and/or CDFW) for River terrace grading Planning Verify that all Division: required agency permits have been Sign. Date obtained prior to issuance of grading or building permits including for River Terracing Mitigation Measure Bio-3A, Limitations on the Grading Applicant: Schedule terraced Period: To the extent feasible, limit grading in the river area grading and vegetation to the dry season, between June 15 and October 15, when removal as prescribed Sign. Date low flow conditions are present in the River. Limit vegetation removal to the period between June 15 and Building/ Limit issuance of November 15 to avoid potential impacts to anadromous fish Planning grading permit for fo species and nesting birds, and to avoid interfering with adult Division: River terracing to Sign. Date spawning migrations or the outmigration of smolts. schedule as prescribed Mitigation Measure Bio-313: Pre -Construction Surveys. Applicant: Retain a qualified b A qualified USFWS-approved biologist shall conduct pre- biologist to perform W Sid Commons Apartment Project, NIMRP Page 12 Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed construction surveys of all ground disturbance areas within pre -construction suitable habitats in the Project site to determine if California surveys Sign. Date red -legged frogs and Western pond turtles are present prior to the start of grading operations. These surveys shall be Qualified In consultation with conducted within 48 hours prior to the initiation of grading Biologist: CDFW, establish activities in habitats where these species have the potential to exclusion zone buffer Sign. Date occur. in event of discovery. a) Preconstruction surveys to detect western pond turtles Submit results and should focus on suitable aerial and aquatic basking or recommendations to nesting habitat such as logs, branches and riprap, as well the City. as the shoreline and adjacent warm, shallow waters Planning Verify results of pre - where pond turtles may be present below the water Division construction surveys Sign. Date surface beneath algal mats or other surface vegetation. prior to issuance of b) Where feasible, preconstruction surveys to detect western grading permits for pond turtle nesting activity should be concentrated within River terracing 0.25 mile of suitable aquatic habitat and should focus on areas along South- or west -facing slopes with bare hard - packed clay or silt soils or a sparse vegetation of short grasses or forbs. Mitigation Measure Bio-3C, Relocation: If any special status species are found, either they shall be re -located, or an exclusion zone shall be established and maintained around the occupied habitat until the biological monitor, in consultation with the resource agencies, determines construction activities can proceed in these zones. a) Any re -location efforts shall be pre -approved by the resource agencies. Sid Commons Apartment Project, MMRP Applicant/ In the event of Biologist discovery of special status species, contact Sign. Date Planning Division and CDFW CDFW (if In the event of special status discovery of special species are status species, Sign. Date found): determine whether Page 13 b CD CD Mitigation Measure b) If CRLF, WPT or their nesting sites are found, the biologist shall contact the CDFW to determine whether relocation and/or exclusion buffers and nest enclosures are appropriate. If the CDFW approves of moving the animal, the biologist shall be allowed sufficient time to move the animal(s) from the work site before work activities begin. Mitigation Measure Bio-31), Implement Best Management Practices: Avoidance and minimization measures shall be employed prior to and during construction, as required and/or approved by the resource agencies, to protect special status species and sensitive habitats. These measures shall include, but not be limited to: a) A USFWS-approved biologist shall be present during grading and clearing activities that could result in harm to these species. The approved biologist shall have stop - work authority in the event that a California red -legged frog or Western pond turtle is found within the Project site. b) Install exclusion fencing around grading and clearing zones to keep out special -status. The areas approved for Sid Commons Apartment Project, NDvW Responsible Party Implementation Completion: Date Signature Completed relocation and/or exclusion buffers and nest enclosures are appropriate Building/ In the event of Planning discovery of special Division status species, Sign. authorize construction activity only after CDFW authorization Applicant: Retain USFWS- approved biologist/Biological Sign. Monitor Biological Erect required Monitor: fencing, conduct periodic surveys, Sign. ensure implementation of all required BMPs during grading. Maintain a log of activities and make available to USFWS and City upon request. Date Date Date Page 14 b Mitigation Measure Responsible Party Implementation grading and clearing shall be delineated with temporary Building/ high -visibility orange -colored fence at least 4 feet in Planning/ height, flagging, or other barriers. Signs shall be posted that clearly state that construction personnel and Engineering equipment shall not move outside of the marked area. Division The fencing shall be inspected by the USFWS-approved biologist and maintained daily until project completion. The fencing shall be removed only when all construction equipment is removed from the site. No construction activities shall take place outside the delineated project site. c) Have the Biological Monitor survey each zone periodically and relocate species as necessary. d) Prior to construction, a qualified biologist shall conduct training sessions to familiarize all construction personnel with: • identification of California red -legged frog and their habitat, Western pond turtle and their habitat and identification of protected salmonids and their habitats, • general provisions and protections afforded by the Endangered Species Act, • measures implemented to protect the species, and • a review of project site boundaries e) To avoid attracting predators, food -related trash shall be kept in closed containers and removed daily from the project site. Sid Commons Apartment Project, NDW Verify presence and maintenance of BMPs during construction at site inspections Completion: Date Signature Completed Sign. Date Page 15 z n b Mitigation Measure f) At the end of each day, all construction -related holes or trenches deeper than 1 foot shall be covered to prevent entrapment of potential California red -legged frog. g) During the process of reviewing the USACE permit application, the USACE will determine the need to enter into consultation with the USFWS for impacts on the federally listed California red -legged frog. If consultation with the USFWS for the California red -legged frog is needed, the City of Petaluma would comply with all the terms and conditions required by the USFWS. Regulatory Requirements, Bio-4: Pursuant to existing regulations, the Applicant is required to obtain all required authorizations from the U.S. Army Corps of Engineers pursuant to Section 404 and/or Section 401 of the Clean Water Act. For the fill of wetlands, waters of the US and/or the State). In addition to any and all conditions of approval as required by these resource agency permits and authorizations, the following mitigation measures shall be implemented, representing the City of Petaluma (as lead agency) baseline mitigation requirements. Sid Commons Apartment Project, MMRP Responsible Party Implementation Completion: Date Signature Completed Applicant: Obtain all required agency permits and authorizations (e.g., Sign. Date from U.S. Army Corps, and/or RWQCB) for wetlands fill Planning/ Verify that all Building required agency Division: permits have been Sign. Date obtained, and all conditions have been met prior to issuance of grading or building permits for project activities, terracing and fill to wetlands Page 16 b oq ltl� 00 Mitigation Measure Mitigation Measure Bio-4: Compensation for Seasonal Wetlands Fill. The Project applicant shall provide on -site compensatory mitigation sufficient to achieve a no -net -loss standard, subject to additional requirements of the permitting agencies. Compensatory mitigation shall be achieved through creation restoration and enhancement of wetland habitat acreage at appropriate locations within the Project site, providing new, higher quality wetlands habitat value than the low value habitat lost due to Project fill and terrace grading. a) Final site plans should seek to avoid and retain wetland features where feasible b) Compensatory wetland habitat shall ensure no net loss of habitat functions and values. c) Compensatory ratios shall be based on site -specific information and determined through coordination with the Corps and RWQCB. d) A Restoration and Monitoring plan for the compensatory wetlands shall be developed and implemented by the applicant. The Restoration and Monitoring Plan shall describe how the new wetlands shall be created and monitored over a minimum establishment period of five years. Regulatory Requirements, Bio-5: Pursuant to existing regulations, the Applicant is required to obtain all required authorizations from the CDFW (as applicable) for the loss or disturbance of on -site riparian vegetation resulting from Sid Commons Apartment Project, MMRP Responsible Party Implementation Applicant/ Qualified Biologist: Planning Division / Planning Commission: Demonstrate all required on -site compensatory mitigation in Landscape Plan for terrace grading Prepare Restoration Habitat and Monitoring Plan Review and approve Landscape Plan for terrace grading and HMMP, pursuant to SPAR process Building/ Verify that on -site Planning compensatory Division: mitigation locations are provided on grading and improvement plans for terrace grading prior to issuance of grading permit Applicant/ Obtain all required Biologist: agency permits and authorizations (e.g., from CDFW for loss Completion: Date Signature Completed Sign. Date Sign. Date Sign. Date Sign. Date Page 17 z n b P) Mitigation Measure Responsible Party Implementation Completion: Date Signature Completed development of the property. Any substantial change or use or disturbance of on - of any material from the bed, channel or bank of the River or site riparian vegetation any change that may substantially adversely affect existing planning/ Verify that all fish or wildlife resources will require CDFW issuance of a Building required uired agency Streambed Alteration Agreement pursuant to Fish and Game Division: permits have been Sign. Date Code 1602. obtained and In addition to any and all requirements of these resource conditions met prior to agency permits and authorizations, the following mitigation issuance of grading or measures shall be implemented, representing the City of building permits for Petaluma (as lead agency) baseline mitigation requirements. River terracing and upland development Mitigation Measure Bio-5A, Riparian Preservation Zone: Final grading plans for the Project's proposed terraced grading concept along the Petaluma River shall include a Riparian (Willow) Preservation Zone comprising the approximately 0.30 acres of high quality riparian habitat along the River. Preservation of existing high quality riparian vegetation shall be achieved in these zones while accommodating widened channel designs that provides acceptable flood control containment. The River Plan calls for all development (including grading and flood control alterations) to be severely restricted within high priority Riparian Preservation Zones, all development, including trails, grading and flood control alterations, shall be prohibited in these Zones. Minimal intrusions in a carefully Sid Commons Apartment Project, MMRP Applicant/ Demonstrate all Biologist: required on -site compensatory Sign. Date mitigation in Landscape Plan for terrace grading, Prepare Restoration and Monitoring Plan as part of HMMP for the Project Planning Review and approve Division / Landscape Plan for Planning terrace grading and Sign. Date Commission: HMMP, pursuant to SPAR process Page 18 Mitigation Measure selected location could be authorized by the City for interpretive purposes only. Mitigation Measure Bio-513, Riparian Tree Preservation: A consulting aborist shall review preliminary grading plans for the river terrace and for the riverside path, prior to issuance of grading plans. The aborist shall recommend tree preservation measures (i.e., protective fencing, grading limits and tree pruning plans) to ensure preservation of individual riparian and oak woodland trees within and abutting the riparian zone. This measure shall also apply to those riparian zones as expanded by the river terracing project, including trees #65-68, 70-73, 80, 106-107, 209-212 and 205-208, and the 0.30-acre willow thicket designated as the Riparian (Willow) Preservation Zone. Sid Commons Apartment Project, MMRP Responsible Party Implementation Building/ Verify that on -site Planning compensatory Division: mitigation locations are provided prior to issuance of grading permit for terrace grading Applicant: Retain consulting aborist for review of preliminary grading plans. Ensure protection of all trees to be retained pursuant to Mitigation Measure Bio-11C (below) Professional Review preliminary Arborist: grading plans prior to issuance of grading permits, and recommend specific tree preservation measures to ensure preservation of individual riparian and oak woodland trees within and abutting the riparian zone Completion: Date Signature Completed Sign. Date Sign. Date Sign. Date Page 19 Mitigation Measure Completion: Responsible Date Party Implementation Signature Completed Planning Review and approval Division / of Tree Removal Planning pursuant to SPAR Sign. Date Commission: Engineering/ Verify that final Planning/ SPAR -approved Tree Building Removal and all Sign. Date Division: conditions thereof are included in Frontage Improvement Plans and grading permits Mitigation Measure Bio-5C, Habitat Mitigation and Applicant: Finalize HMMP for Monitoring Plan: A final Habitat Mitigation and review by the Monitoring Plan (HMMP) shall be submitted for review and regulatory agencies Sign. Date approval by the regulatory agencies and the City. The City and the City shall authorize the HMMP prior to issuance of the terrace Planning Coordinate and ensure grading plans. The Final HMMP shall be implemented. The Division: review and comment HMMP shall include a landscape and biological restoration on HMMP b y Sign. Date plan prepared and signed by a licensed landscape architect, applicable regulatory either experienced in environmental restoration or with agencies prior to City appropriate consultation and input from wetlands biologists, approval soil scientists and hydrologists. The goals and objectives for the HMMP must be clearly stated, and the plans must be Planning Review and approval developed based on a thorough analysis of existing biologic, Division / of HNEVIP pursuant to soils, and hydrologic conditions, including a consideration of Planning SPAR Sign. Date the historic plant community. Commission a) When stabilized and restored, the Restoration Zone shall be designed and constructed such that it contributes Sid Commons Apartment Project, MMRP Page 20 Mitigation Measure significantly to the wildlife and fishery habitat values and water quality of the greenway. b) Restoration treatments shall include re -grading, slope stabilization and planting with genetically local native riparian and upland species. c) Access shall be generally restricted from the banks and bank -top areas in this zone, except at carefully selected and controlled points where overlooks and interpretive areas are permitted. Responsible Party Implementation Completion: Date Signature Completed Mitigation Measure Bio-6, Terraced Grading Erosion Applicant: Prepare final Erosion Control/Stormwater Pollution Prevention Plan: The Control Plan for all Project applicant shall prepare and implement a specific terrace grading work Sign. Date Terraced Grading Erosion Control Plan for all terrace and trail construction grading work and trail construction within and abutting the within and abutting Petaluma River floodplain. The discharge or creation of the Petaluma River potential discharge of any soil material including silts, clay, floodplain sand, or any other materials to the waters of the State is prohibited. a) Install and maintain silt fences adjacent to the perimeter Engineering / Review and approve of the work area and immediately downstream of City Engineer: Erosion Control Plan as being in disturbed areas and install and maintain erosion control Sign. Date conformance with all blankets on all disturbed ground to prevent inadvertent applicable City and transport of sediments into the Petaluma River. The regulatory agency Project applicant shall be responsible for ensuring that design standards prior sediment -control devices are installed and maintained to issuance of grading, correctly. The devices shall be inspected frequently (e.g., river permits for river p daily) to ensure they are functioning properly. Controls terracing shall be immediately repaired or replaced or additional Sid Commons Apartment Project, MMI2P Page 21 It W Mitigation Measure controls shall be installed as necessary. Sediment that is captured in these controls may be disposed of onsite in an appropriate approved area or off -site at an approved disposal site. b) Soil materials stockpiled at the site must be covered with plastic sheeting at the end of each workday until permanently protected with rock ballast materials. c) Spill prevention and control BMPs shall be implemented throughout grading activities. Train onsite personnel in spill prevention practices, and provide spill containment materials near all storage areas. All contractors are responsible for familiarizing their personnel with the information contained in the Storm Water Pollution Prevention Plan. d) Spills, leaks, and other problems of a similar nature shall be resolved immediately to prevent unnecessary impacts. A plan for the emergency cleanup of any spills of fuel or other material shall be available on -site, and workers shall be trained in techniques to reduce the chance for spills, contain and clean up spills, and properly dispose of spilled materials for the potential pollutants. Adequate materials for spill cleanup shall be maintained on -site and readily available to the employees of each contractor or subcontractor for immediate response should a spill occur on -site. e) Maintain all construction equipment to prevent oil or fluid leaks, use drip pans or other secondary containment Sid Commons Apartment Project, NEVIRP Responsible Party Implementation Completion: Date Signature Completed Page 22 Mitigation Measure measures beneath vehicles during storage, and regularly inspect all equipment and vehicles for fluid leaks. f) Water down all disturbed ground surfaces as necessary to minimize windblown dust. g) Fuel and service vehicles and equipment that are used during the course of the proposed grading operation, and park all grading equipment overnight on the upland portion of the site and in a safe area outside of sensitive habitats. Wash vehicles and equipment off -site. h) Implement the HMMP immediately after grading operations are complete to re -vegetate all disturbed areas. Responsible Party Implementation Completion: Date Signature Completed Mitigation Measure Bio-7A, Hooding or Shielding of Applicant/ Prepare Outdoor Outdoor Lighting Fixtures: All outdoor lighting including Architect: Lighting Plan for any lighting along the river trail shall be focused and SPAR review, Sign. Date directed to the specific location intended (e.g., walkways, demonstrating sidewalks, paths). Such fixtures shall be hooded or shielded implementation of all to avoid the production of glare, minimize up light and light measures spill. All light fixtures shall be located, aimed, or shielded to minimize spill -light into the riparian corridor and associated Planning Review and approve trees; this shall be demonstrated as a component of SPAR Division / Project's Outdoor review. (The River Plan Design Guidelines states that some Planning Lighting Plan pursuant Sign. Date portions of the river trail may be lit.) Commission: to SPAR Mitigation Measure Bio-713, Pre -Construction Surveys (see Mitigation Measure Bio-IA): This measure requires Building/ Verify final SPAR - pre -construction biological surveys and determination of Planning approved Outdoor avoidance measures as necessary during construction. Division: Lighting Plan prior to Sign. Date Mitigation Measure Bio-7C, Avoidance and issuance of building permits Minimization see Mitigation Measure Bio-3 : This Sid Commons Apartment Project, NIN RP Page 23 b CD CD VI Mitigation Measure measure requires avoidance and minimization measures to be employed prior to and during all grading and construction activities within the Petaluma River, as required and/or approved by subsequent permitting agencies, to protect special status species and sensitive habitats. These measures include, but are not limited to restricting grading operations to the dry season (between June 15 and October 15) when low flow conditions are present in the River, and restricting vegetation removal to the period of June 15 to November 15 to avoid potential impacts to anadromous fish species and nesting birds. Responsible Party Implementation Mitigation Bio-9, Incorporation of Native Plants in Applicant/ Prepare final Landscaping Plans: As part of the Project's Site Plan and Landscape Landscape Plan for Architectural Review process, the Project applicant shall Architect: SPAR review, submit a Landscape Plan for review and approval by the demonstrating use of City. The landscape Plan shall incorporate planting of native City -approved native trees and ground cover plants consistent with the goals and riparian plant species objectives for this reach of the River as described in the for landscaping within Petaluma River Access and Enhancement Plan. the Petaluma River a) The Landscape Plan shall only include plants from the Preservation and City's approved list of commonly occurring native Restoration zones riparian plant species for landscaping proposed within the planning Review and approve Petaluma River Preservation and Restoration zones. Division / Project Landscape b) In the Buffer Zone (including 200 feet from the River Planning Plan, including use of centerline and its extension 50' from oak drip lines and Commission: native riparian wetlands and 30' from constructed river terrace top of species, pursuant to bank), the Landscape Plan shall incorporate riparian SPAR Sid Commons Apartment Project, MNIItP Completion: Date Signature Completed Sign. Date Sign. Date Page 24 Mitigation Measure buffer zone plantings as recommended from the City of Petaluma's approved list (including River Plan page 165 and Chapter 5, Table 1). The planting objectives in this riparian buffer will be to minimize removal of native vegetation and re -plant, where appropriate, with native plants species. c) Landscaping within the River Oriented Development Zone (i.e., the Project's upland development area on existing Parcel -009) shall include use of "compatible" plants, as defined in the River Plan (Chapter 5, Tables 1 and 2). d) Although not included as part of the River Plan's River Oriented Development Zone, landscaping within existing Parcel -006 should be similar to that in the RODZ. Mitigation Bio-10A, Limitations on Improvements within the Petaluma River Plan Corridor: No residential structures or directly related residential components of the Project shall extend into the Petaluma River Plan Corridor (comprised of the Preservation, Restoration, and Buffer Management Zones of the River Plan, see Corridor mapped at Figure 2-5). The only improvements allowed within the River Plan Corridor include the river trail, terracing and restoration. During the SPAR process, the Planning Commission could allow minor encroachments associated with residential improvements, such as a detention basin and/or segments of sidewalk within the outer buffer management zone, if found to be consistent with the intent of the River Plan and not impactful to the River Plan Corridor. Sid Commons Apartment Project, NDARP Responsible Party Implementation Building/ Verify that final Planning SPAR -approved Division: Landscape Plan, shows all required native riparian species prior to approval of final grading plans for terraced grading within River Preservation and Restoration zones, including Buffer Zone Completion: Date Signature Completed Sign. Date Applicant: Prepare final Site Plans demonstrating no encroachment of Sign. Date residential structures into Petaluma River Plan Corridor Site Plans shall specifically indicate any requests for minor encroachments into River Plan Corridor Planning Verify no Division / encroachment of residential structures Sign. Date Page 25 Mitigation Measure Mitigation Bio-1013, RODZ review at SPAR: The Site Plan and Architectural Review process shall include evaluation and review of the Revised Project for consistency with River Oriented Development Zone (RODZ) policies and design guidelines. (See River Plan page 79-80 and Chapter 9: Design Guidelines.) As the concept plan for the apartment project is fully detailed for Site Plan and Architectural Review, the northern portion of the Project that is within the RODZ (Parcel -009) shall be designed pursuant to the RODZ Guidelines. Mitigation Measure Bio-11A, Ensure Preservation of Existing Trees: The final designs of the residential portion of the Project should be designed to reflect the goal of preserving protected trees located within the Petaluma River Plan Corridor and those oaks isolated in the RODZ. While it is recognized that the preservation of all existing trees on the Project site may conflict with reasonable land development considerations and with creation of the terrace directed by the General Plan, the final design of the Project, to be reviewed at SPAR, shall seek to preserve the most desirable and significant healthy trees on site. Sid Commons Apartment Project, NINIRP Completion: Responsible Date Party Implementation Signature Completed Planning Commission into Petaluma River Plan Corridor, and specifically itemize any approved minor encroachments for associated improvements Building/ Verify that final Planning SPAR -approved Site Division: Plan conditions of approval are included prior to issuance of grading and/or building permits Applicant/ Prepare a Landscape Professional Plan for SPAR review Arborist: demonstrating best efforts to preserve the most desirable and significant healthy trees on site, per measures Ensure protection of all trees to be retained pursuant to Mitigation Measure Bio-11C (below) Sign. Date Sign. Date Page 26 b oq CD 00 Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed a) No protected tree shall be removed unless a tree removal, planning Review and approval grading or building permit is issued by the Community Division / of Tree Protection Development Department. Planning pursuant to SPAR Sign. Date b) As the Revised Project concept plan depicts, the Commission: residential structures shall not extend into the Petaluma planning/ Verify that final River Plan Corridor. Protected healthy oak trees located Engineering/ SPAR -approved Tree within the Petaluma River Corridor (trees 469, 75, 77 and Building Removal is accurately Sign. Date 79) shall be preserved. Within the Petaluma River Plan shown on the grading Corridor, the small California bay (#74) shall also be Division: and Building Permit preserved as a native tree within the Corridor. The and all conditions eucalyptus (#76) shall be removed as an exotic species thereof are included in undesirable near a riparian setting. Public Improvement c) As the Revised Project concept plan depicts, not more Plans and grading than three mature oak trees shall be removed from the permits RODZ (i.e., within APN-009) to accommodate the Project. The Revised Project's concept plan shows these as oaks 459, 60 and 61. Younger oaks #101 and 202 shall also be preserved. Should the updated arborist review (per Mitigation Measure Bio-1 le) find that any of the large oaks proposed to be preserved by the concept plan is not healthy and a good candidates for preservation, the site plan designed for SPAR shall instead preserve another of the large oaks on APN-009. d) The Site Plan and Architectural Review process shall further consider site design modifications to preserve protected trees to the greatest extent possible at APN-006 generally (as directed by the Tree Ordinance). Each Protected tree shall be further considered for reservation; oaks #1, 13, 17 and 100 shall be Sid Commons Apartment Project, MMRP Page 27 b oD CD Mitigation Measure particularly pursued. Tree protection on APN-006 shall be equal to that depicted by the Revised Project's concept plan. Thinning of the redwoods along Crraylawn may be authorized by SPAR if recommended by the arborist. The EVA shall be designed to accommodate oaks 1 and 2, but should the Fire Marshal and the arborist fmd this impossible, SPAR is authorized to allow their removal pursuant to Mitigation Measure Bio 11-B. e) During preparation of the site plan for SPAR, the applicant shall work collaboratively with the arborist and the civil engineer to design a site plan that addresses Bio 11B through 11D. The arborist shall provide further tree preservation analysis as part of the SPAR submittal, and shall ensure that all trees over 4 inches at breast height are included in the analysis. Mitigation Measure Bio-11B, Protected Tree Replacements: For all protected trees permitted by the City to be removed, the project applicant shall provide replacement trees at the following ratios: a) All protected trees determined by the Project arborist to be in good or excellent health, and/or with moderate to good structure, shall be replaced on a one-to-one trunk diameter basis. (Example: A 24-inch protected tree in good or excellent condition must be replaced with new trees totaling 24 inches in trunk diameters.) b) All protected trees determined by the Project arborist to have fair or marginal health, and/or with marginal Sid Commons Apartment Project, MNW Responsible Party Implementation Completion: Date Signature Completed Applicant/ Prepare fmal Landscape Landscape Plan for Architect: SPAR review, Sign. Date demonstrating all required tree replacement measures have been met Planning Review and approve Division / Project landscape Planning Plan, including tree Sign. Date Commission replacement plans, pursuant to SPAR Page 28 Mitigation Measure structure, shall be replaced on a two -to -one trunk diameter basis. (Example: A 24-inch protected tree in fair -to -marginal condition must be replaced with new trees totaling 12 inches in trunk diameter c) Replacement tree ratios shall be applied as follows: 24-inch box replacement tree = 2-inch replacement trunk diameter • 36-inch box replacement tree = 3-inch trunk replacement diameter • 48-inch box replacement tree = 4-inch trunk replacement diameter d) Replacement trees shall be at minimum 24-inch box size. e) All protected trees determined by the Project arborist to have poor health or poor structure are not required to be replaced. f) Replacement trees shall be planted within the Project boundaries to the extent feasible, and the applicant shall find suitable off -site location(s) for the required trees if on -site replacement is found infeasible. g) If the location of replacement tree planting will remain as a natural area suitable for the healthy and long-term growth of native trees, replacement of protected trees should occur in -kind. If the location of replacement tree planting will be part of an irrigated, ornamental landscape area, replacement of protected trees may occur with a species as identified by the project arborist and approved by the City Planning Department Sid Commons Apartment Project, MMRP Responsible Party Implementation Engineering/ Verify that final Planning/ SPAR -approved Building Landscape Plan, Division: which shows all required replacement trees, is included as part of final Public Improvement Plans and landscape plans Completion: Date Signature Completed Sign. Date Page 29 Mitigation Measure Mitigation Measure Bio-11C, Tree Protection Plan: All trees designated for preservation must have a good chance of long-term survival; specific recommendations to avoid firstly construction and then long-term impacts shall be included for each to -be -preserved tree. Simply preserving a tree does not excuse it from designated mitigation requirements. Preserved trees must have a good chance to survive after all the impacts of construction are considered. Consistent with the recommendations for tree protection as listed in the Petaluma River Access and Enhancement Plan (RASP), a tree protection plan for the Project shall be prepared by a licensed landscape architect, arborist or certified forester and approved by the City, for all trees to be preserved within the Project to protect them during on -site grading and construction. A conceptual tree protection plan for the Project shall be provided for SPAR review, and a final tree protection plan for the Project shall be included as part of all Public Improvement Plans and grading permits issued for the Project. The following tree protection measures from the River Plan shall implemented: a) All trees over five feet tall, or with a diameter over six inches measured at 4.5 feet in height over ground level, must be drawn to scale on plans, including species, approximate age and height, diameter at three feet and drip line. Also, show trees on adjacent property if the property line abuts or goes under drip line. Oaks to 4" in diameter, within 50' of the property line should be called out separately. Sid Commons Apartment Project, MMRP Responsible Party Implementation Applicant/ Licensed Landscape Architect, Arborist or Certified Forester approved by the City Planning Division / Planning Commission: Engineering / Planning/ Building Division: Prepare conceptual Tree Protection Plan for all trees to be preserved within the Project, and to protect them during on -site grading and construction Review and approval of conceptual tree protection plan pursuant to SPAR Verify that final SPAR -approved tree protection plan is included in Public Improvement Plans and grading permits Completion: Date Signature Completed Sign. Date Sign. Date Sign. Date Page 30 Mitigation Measure b) Plans shall indicate clearing, stripping and grading limits. Clearing and stripping limits must be staked on -site by the project engineer. c) All utility plans must be included and their location relative to trees shown on plans. d) Specific trees to be saved must be noted on the grading plans and shall be clearly marked on all plans and in the field. e) Trees within the clearing areas (including exotics) noted to be removed shall be clearly marked on plans and in the field. f) Applicants are encouraged to work closely with City staff to decide which trees, if any, must be removed. Convincing and compelling reasons must be provided for the removal of any native species. g) Bulkheads or tree wells may be used around trees where grading may be detrimental to the tree's preservation. h) No grading shall be done within the drip line of trees to be saved except where noted on approved grading or landscaping plan. i) Construction equipment is prohibited from areas of the site where no grading will occur. Storage of equipment, vehicles, topsoil or materials shall not be permitted within the drip line of trees to be saved. Areas of natural vegetation shall be protected as necessary. j) Trees to be saved shall be fenced or protected to the satisfaction of the Planning Director prior to start of Sid Commons Apartment Project, M IRP Responsible Party Implementation Completion: Date Signature Completed Page 31 Mitigation Measure construction, and maintained throughout the construction period. k) If grading is permitted under a drip line, once grade has been established, a temporary six-foot tall chain link fence should be installed around the tree at a distance of six feet minimum (or at a distance to be determined by arborist), from the trunk. This fence is to remain until construction is complete. Nothing may be stored inside this fence. 1) All excavation within a tree's drip line should be done by hand with a shovel and pick. If a woody root is encountered, care should be taken not to split the root, as this would create an entrance site for disease that can destroy the root and grow into the tree via the root. The roots should be wrapped in wet burlap to protect them from drying out while they are out of the soil. If a root needs to be cut, a very sharp hand -pruning saw should be used. Again, be careful not to split or twist the root or allow it to dry out. m) If a utility line must be installed within a drip line, drill or bore the conduit through the soil rather than digging a trench. Less root damage will occur. Place all utility lines in the same passage, if possible, to avoid disruptions to the root zone. n) There should be no trenching, drilling, or boring within six feet of the trunk. In parking lots, irrigation and airification devices must be installed. Sid Commons Apartment Project, MMRP Responsible Party Implementation Completion: Date Signature Completed Page 32 CD CD Mitigation Measure o) If paving is necessary within the drip line, use porous materials such as gravel, cobbles, brick with sand joints, wood chips or bark mulch. p) Non -oak trees should be irrigated before construction starts. Oak trees should be irrigated prior to August 1. This will ensure that the trees can better withstand the stress of construction. Irrigation is extremely important during spring and summer for stressed, mature non -oak native species. q) After construction, do not fertilize the native oak trees until the following season's leaf is matured. This prevents a construction stressed tree from further decline by over - expending its energy reserves in response to the fertilizer. r) During the course of construction operations, any pruning of trees designated on plans as "to be saved", shall be performed under the supervision of a qualified arborist. No pruning by construction personnel is permitted. Care shall be taken to ensure that proper pruning, thinning and treatment for disease prevention shall be employed. s) Any additional tree removals necessitated during the course of construction operations, but not shown for removal on approved plans, shall be inspected and approved by the Planning Department prior to such removals. Planting of specimen trees (36-inch box) at a compensation rate of at least 3:1, or as determined by the City will likely be required to replace trees damaged or removed during construction. Sid Commons Apartment Project, MMRP Responsible Party Implementation Completion: Date Signature Completed Page 33 Mitigation Measure t) On -site inspections by the project engineer and landscape architect shall ensure that there is no encroachment into the areas beyond the "limits of grading" as shown. Trees outside the grading area or designated "to be saved" are to be adequately protected during construction operations. u) Landscaping under native oak trees should consist of drought tolerant plants or California native plants that are drought tolerant in nature and must not require supplemental water so as to be detrimental to the trees. There is to be no landscaping within the drip line. Chipped bark, mulch or cobblestones are suitable for this area. No lawns should be planted within the drip line. v) Permanent irrigation systems should be bubbler, drip or sub -terrain only. No sprinkler systems should be allowed within six feet of trees, except for Oaks. Oaks may have a temporary drip only. w) A manually operated drip system is the preferable method of irrigation within the drip line, although irrigation is not recommended under established native oaks at all, and especially not in the summer. Never allow irrigation water to seep into the six-foot radius or pool around the root crown Mitigation Measure Bio-12A, Infected Tree Identification: Pursuant to the City's Tree Removal Permit process and prior to Public Improvement Plan approvals and grading permit issuance, all trees of "at -risk" species Sid Commons Apartment Project, NURP Responsible Party Implementation Applicant/ Survey all trees of "at- Arborist: risk" species proposed for removal for sudden oak death pathogens Completion: Date Signature Completed Sign. Date Page 34 Mitigation Measure proposed for removal shall be surveyed for sudden oak death pathogens and individual treatment methods identified. Mitigation Measure Bio-12B, Tree Removal Precautions: If a tree needs to be removed, the tree stump should be cut as close to the ground as practical. Stump grinding is not recommended because the equipment may become contaminated by soil and result in pathogen spread when used at another location. The operation of vehicles or heavy equipment in such areas may lead to further disease spread when soil is disturbed and moved around. If at all practical, tree removal should be scheduled between June to October when conditions are warm and dry, and avoid removing diseased trees when moist conditions favor pathogen spread (November to May). Mitigation Measure Bio-12C, Debris Removal Precautions: Proper disposal of infested material is an effective means of limiting the spread of pathogens. In infested areas, leaving infected or dead trees on site has not been shown to increase the risk of infection to adjacent trees. Removal from a property is only recommended if it is the first infected tree to be detected in the area, if the fire risk is high, or if the dead tree is a safety hazard. If debris cannot be left on site, infested material should be disposed of at an approved and permitted dump facility. a) Whenever possible, the tree debris should be left on -site in a safe area where large woody debris will not move, endanger the public, contaminate uninfected hosts or constitute a fire hazard. Sid Commons Apartment Project, MIVIRP Responsible Party Implementation Develop individual treatment methods per measures, include measures in grading plan and implement during tree removal Planning / Verify treatment Engineering / measures and approve Building Tree Removal prior to Division: Public Improvement Plan approvals and grading permit issuance Completion: Date Signature Completed Sign. Date Page 35 Mitigation Measure b) When infected oaks are cut down and left on site, branches should be chipped and larger wood pieces cut and split. Woodpiles should be stacked in sunny locations to promote rapid drying. c) Firewood and chips should not be left in an area where they might be transported to another location (e.g. trailside, parking areas, etc.). Cultural Resources Responsible Party Implementation Completion: Date Signature Completed Mitigation Measure Cultural-1: Monitoring of Well Applicant/ The Applicant shall Abandonment. When the two existing wells on the site are Qualified retain a qualified removed, a qualified archaeologist shall be present to record Archaeologist: archaeologist to record Sign. Date and recover any potentially significant historic -era deposits and recover any that may be uncovered. If historic materials are observed, potentially significant they shall be recorded on the appropriate DPR forms and historic -era deposits such forms filed with the CHRIS and the Planning Division. and submit records to In the event that the onsite wells are abandoned and capped CHRIS and Planning in place, then monitoring would be unnecessary, as no Division disturbance to potential resources would occur. Mitigation Measure Cultural-2: Discovery of Unknown Archaeological Resources and Tribal Resources (as amended). To reduce potential impacts on prehistoric site deposits and or Tribal cultural resources that may be discovered during construction: a) The applicant shall retain the services of a qualified archaeological consultant approved by the City of Petaluma and from the Federated Indians of Graton Rancheria's list of qualified archaeologists who have also b Applicant: Retain qualified archaeological consultant approved Sign. Date by the City of Petaluma and from the Federated Indians of Graton Rancheria's list of qualified archaeologists Sid Commons Apartment Project, MM" Page 36 Mitigation Measure demonstrated the ability to work cooperatively with the Tribe, to monitor ground -disturbing activity near the Petaluma River; that is during the river terrace grading work. The archeologist shall monitor ground -disturbing activities according to a schedule agreed upon by the archeological consultant and the City of Petaluma. The monitor need only be present during activities that could affect significant archeological deposits or Tribal cultural resources. After considering the types of project activities and the probabilities of encountering a significant archaeological deposit or Tribal cultural resource, the City and the archaeologist shall adjust the monitoring frequency accordingly, or implement a cessation of the monitoring schedule altogether. b) If a concentration of artifacts, cultural soils or Tribal cultural resources is encountered during construction anywhere on -site, all soil -disturbing activities within 100 feet of the discovery shall cease. The archaeological monitor shall have the authority to stop work and temporarily redirect crews and heavy equipment until the resource is evaluated. The archaeological monitor shall immediately notify the City of Petaluma Planning Division of resources encountered. The archeological monitor shall, after making a reasonable effort to assess the identity, integrity and significance of the encountered resource, present the findings of this assessment to the City and provide treatment recommendations. Sid Commons Apartment Project, MMRP Responsible Party Implementation Completion: Date Signature Completed Qualified Monitor ground - Archaeological disturbing activity Consultant near the Petaluma Sign. Date River during the river terrace grading work Stop work and notify Planning Division in the event of potentially significant archaeological resource discovery — develop appropriate resource treatment program. Submit a record of monitoring and findings to City FIGR THPO: If resources are encountered, review find, assess Sign. Date significance, and provide input of treatment plan Planning / Review record of Division: monitoring and coordinate with FIGR Sign. Date on treatment plan Page 37 Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed Mitigation Measure Cultural-3: Discovery of Unknown Paleontological Resources. In the event paleontological resources are encountered, the applicant shall procure a qualified paleontologist approved by the City of Petaluma to document, evaluate and assess the significance of the resource in accordance with the criteria set forth in the guidelines adopted by the Society of Vertebrate Paleontology, CEQA Guidelines Section 15064.5. a) In the event of discovery during construction, excavations within 100 feet of the find shall be temporarily halted or diverted until the discovery is examined by a qualified paleontologist (per Society of Vertebrate Paleontology standards (SVP 1995). The paleontologist shall notify the appropriate agencies to determine procedures that would be followed before earthmoving or grading is allowed to resume at the location of the find. b) If the City determines that avoidance is not feasible, the paleontologist shall prepare and recommend to the City an excavation plan for mitigating the effect of the project on the qualities that make the resource significant. The plan shall be submitted to the City for review and approval prior to resuming construction activities. Mitigation Measure Cultural-4: Discovery of Human Remains. In the event that human remains are uncovered during earthmoving activities, all construction excavation activities shall be suspended and the following measures Sid Commons Apartment Project, NEVIRP Applicant: Include measure on project construction contract and Sign. Date improvement plans Construction Notify Planning Contractor/ Division in the event Applicant: of potentially Sign. Date significant archaeological resource discovery Paleontologist: In event of discovery, prepare and recommend to the Sign. Date City an excavation plan for mitigating effects to the resource Planning / In event of discovery, Division: review and approve an excavation plan for Sign. Date mitigating effects to the resource Applicant/ Include measure on Construction project construction Contractor: contract and Sign. Date improvement plans Page 38 0 0 z 0 N 0 N 0 0 h iA Mitigation Measure shall be undertaken in accordance with the Health and Safety Code Section 7050.5: a) The Sonoma County Coroner shall be contacted to determine that no investigation of the cause of death is required. b) If the coroner determines the remains to be Native American, the coroner shall contact the Native American Heritage Commission within 24 hours. c) The project sponsor shall retain a City -approved qualified archaeologist to provide adequate inspection, recommendations and retrieval, if appropriate. d) The Native American Heritage Commission shall identify the person or persons believed to be the most likely descended from the deceased Native American, and shall contact such descendant in accordance with state law. e) The project sponsor shall be responsible for ensuring that human remains and associated grave goods are reburied with appropriate dignity at a place and process suitable to the most likely descendent. Sid Commons Apartment Project, NINIRP Responsible Party Implementation Completion: Date Signature Completed Notify Planning Division and County Coroner in the event Sign. Date of discovery - If the Coroner determines the remains to be Native American, contact the Native American Heritage Commission Applicant: In event of discovery, retain qualified archaeologist to Sign. Date provide inspection, recommendations and retrieval, if appropriate Native In event of discovery American of Native American Heritage remains, contact most Sign. Date Commission likely descendent and develop disposition plans Planning / In event of discovery, Division: review and coordinate on recommendations Sign. Date and treatment Page 39 It PO UP CD Mitigation Measure Responsible Party Implementation Mitigation Measures Cultural-2 through -4 identify See above procedures should any unknown tribal cultural resources be disturbed, and impacts of the Project on currently unknown Tribal cultural resources would be less than significant. Geology and Soils Mitigation Measure Geo-2A, Compliance with California Building Code: Project development shall meet all requirements of the California Building Code Vols. 1 and 2, 2016 Edition or the most recent edition at the time of development. These standards include the California Building Standards 2015 Edition published by the International Conference of Building Officials (or most recent edition at the time of development), and as modified by the amendments, additions and deletions as adopted by the City of Petaluma. Mitigation Measure Geo-2B, Incorporation of Geotechnical Investigation Recommendations: The recommendations of RGH Consultants' Geotechnical Engineering Report Update for Sid Commons (January 20, 2015) regarding foundation and structural design, or equivalent measures, shall be incorporated in the final design of each structure, contingent upon concurrence by the City's Engineer and Chief Building Official. To ensure that appropriate construction techniques are incorporated, the Project's Geotechnical Engineer shall inspect the construction work and certify to the City, prior to issuance of a certificate of occupancy, that all improvements have been Sid Commons Apartment Project, MNAP Completion: Date Signature Completed Applicant: Incorporate all Building Code and Geotechnical Sign. Date Investigation recommendations into project construction and improvement plans Building Review and approve Division: all building permits in accordance with Sign. Date required measures Project Inspect construction Geotechnical work and certify to the Engineer: City, prior to issuance Sign. Date of a certificate of occupancy that the improvements have been constructed in accordance with the geotechnical specifications Page 40 Mitigation Measure constructed in accordance with the approved Geotechnical Investigation specifications. Completion: Responsible Date Party Implementation Signature Completed Building Verify at site Division: inspections Sign. Date Mitigation Measure Geo-5A, Soil Treatment: The Applicant: Incorporate soil detrimental effects of expansive soil movements can be treatment and/or reduced by pre -swelling expansive soils and covering them Foundation design Sign. Date with a moisture fixing and confining blanket of properly measures into project compacted non -expansive engineered fill (select fill). Select construction and fill can consist of approved non -expansive on site soils, improvement plans imported non -expansive materials or lime stabilized on -site Building Review and approve clay soils. In building areas, the blanket thickness of select Division: all building permits in fill required depends on the expansion potential of the soils accordance with Sign. Date and the anticipated performance of the foundations and required measures slabs. In order to effectively reduce foundation and slab heave given the expansion potential of the site's soils, a blanket thickness of 30 inches shall be utilized in building areas at the Project site. In exterior slab and paved areas, the select fill blanket need only be 12 inches thick. On -site and imported select fill materials shall have a low expansion potential (El less than 50), and conform in general to the following requirements: a) Sieve size of 6 inches —100% passing (by dry weight) b) Sieve size of 4 inches — 90% to 100% passing (by dry weight) c) No. 200 —10% to 60% passing (by dry weight) Mitigation Measure Geo-513, Foundation Design: The Project's proposed structures shall be supported on either post -tensioned slabs or mat slabs. These slabs shall be designed using the expansion characteristics of the soils. Sid Commons Apartment Project, MMRP Page 41 Mitigation Measure Grading to prepare the building pads shall consist of reworking the upper 2 to 3 feet of surface soils by excavating these soils, moisture conditioning them to at least 4 percent above optimum moisture content, and compacting them to at least 90 percent relative compaction, or as otherwise specified by the geotechnical engineer. �t Mitigation Measure Geo-6, Erosion Control Plan: Prior to o issuance of a grading permit, an erosion control plan, along with grading and drainage plans, shall be submitted to the City Engineer for review. All earthwork, grading, trenching, o backfilling, and compaction operations shall be conducted in o accordance with the City of Petaluma's Subdivision Ordinance (#1046, Title 20, Chapter 20.04 of the Petaluma N Municipal Code) and Grading and Erosion Control z Ordinance #1576, Title 17, Chapter 17.31 of the Petaluma Municipal Code). These plans shall detail erosion control measures such as site watering, sediment capture, equipment staging and laydown pad, and other erosion control measures to be implemented during construction activity on the project site. a) The Erosion Control Plan shall include winterization, dust control, erosion control and pollution control measures conforming to the ABAG Manual of Standards for Erosion and Sediment Control. b) The Erosion Control Plan shall describe the "best management practices" (BMPs) to be used during and following construction to control pollution resulting from both storm and construction water runoff. The Plan shall Sid Commons Apartment Project, MMRP Responsible Party Implementation Applicant/ Contractor/ Geotechnical Engineer: Prepare Erosion Control Plan for review and approval by City Engineer, including all applicable measures City Engineer / Approve Erosion Building Control Plan prior to Division: issuance of grading permit Periodic site visit to verify compliance Completion: Date Signature Completed Sign. Date Sign. Date Sign. Date Page 42 b oD CD Mitigation Measure identify locations for vehicle and equipment staging, portable restrooms, mobilization areas, and access routes. c) Recommended soil stabilization techniques include placement of straw wattles, silt fences, berms, and gravel construction entrance areas or other control to prevent tracking sediment onto city streets and into storm drains. d) Public works staff or representatives shall visit the site during grading and construction to ensure compliance with the grading ordinance and plans, and note any violations, which shall be corrected immediately. Hazards and Hazardous Materials Responsible Party Implementation Completion: Date Signature Completed Mitigation Measure Haz-1A, Soil Testing and Regulatory Applicant: Conduct soil testing Compliance (as amended): Prior to issuance of building or program and grading permits, the project applicant shall conduct a soil investigations per Sign. Date testing program to identify the potential for agricultural measures chemicals, agriculture -related petroleum hydrocarbon spills, Applicant/ Submit to the City lead -based paint or elevated levels of contaminants near the Applicable proof of clearance rail tracks to be present in the soils at levels exceeding RegulatorySign. from all appropriate Date recommended health screening levels. Should any impacted Agency: agencies prior soil be discovered that exceeds human health screening issuance of a grading levels for residential soil as noted in DTSC's HERO HHRA permit- Or — submit Note 3 criteria and/or Environmental Screening Levels approved Soils (ESLs), such soils shall be excavated and removed for Management Plan Sid Commons Apartment Project, MMRP Page 43 Completion: Responsible Date Mitigation Measure Party Implementation Signature Completed appropriate off -site disposal prior to development pursuant Applicant/ Comply with all to existing regulatory requirements. Grading requirements and Mitigation Measure Haz-1B, Discovery of Unknown Contractor: conduct construction Sign. Date Contaminants (as amended): If unknown contamination, in conformance with underground tanks, containers or stained or odorous soils are measures discovered during construction activities, appropriate Building/ Review proof of investigation, sampling and comparison of data collected Planning/ clearance or Soil with health -based screening levels and/or consultation with a Management plan and Sign. Date regulatory oversight agency shall be conducted. g g g y Engineering verify through site Division: inspections z N Specific design requirements and implementation measures See MM o for minimizing Project -generated erosion and for controlling Hydro-1, b fuel/hazardous material spills to be set forth in the applicant's below zSWPPP are identified in Mitigation Measure Hydro-1: SWPPP Requirements (see Chapter 11: Hydrology). in Mitigation Measure Haz-5, Fencing (as amended): As Applicant: Prepare detailed fence demonstrated in the Revised Project's conceptual design, the design plans Project shall include an open -design appropriate fence along Sign. Date the edge of and parallel to the rail tracks, with consideration provided to the protection of existing trees, to limit access Planning Review and approval onto the railroad right-of-way. The final fence design shall Division / offence design be subject to SPAR review and approval. Planning pursuant to SPAR Sign. Date Commission: Hydrology and Water Quality Regulatory Requirement Hydro-1: Pursuant to existing Applicant: Obtain all required regulations, the applicant is required to obtain coverage agency permits and under the NPDES General Construction Activities Permit Sign. Date alp Sid Commons Apartment Project, MMRP Page 44 b Mitigation Measure from the RWQCB. In accordance with NPDES regulations, the Project applicant is also required to prepare a site - specific Storm Water Pollution Prevention Plan (SWPPP) per General Construction permit requirements. In addition to any and all requirements of these resource agency permits and authorizations, the following mitigation measures shall be implemented, representing the City of Petaluma (as lead agency) baseline mitigation requirements. Responsible Party Implementation Completion: Date Signature Completed authorizations (e.g., from RWQCB) Building/ Verify that all Planning/ required agency Engineering permits have been Sign. Division: obtained prior to issuance of grading or building permits, and Improvement Plans Date Mitigation Measure Hydro-1, SWPPP Requirements: Applicant: Prepare final SWPPP Design requirements and implementation measures for for all construction minimizing Project -generated erosion and for controlling phases of the Project Sign. Date fuel/hazardous material spills shall be set forth in the applicant's SWPPP, in accordance with State and RWQCB design standards. It is recommended that the SWPPP, at a City Engineer/ Review and approve minimum, include the following or similar provisions: Engineering SWPPP as being in a) Leave existing vegetated areas undisturbed until Division: conformance with all Sign. Date applicable City and construction of improvements on each portion of the RWQCB design development site is ready to begin; standards prior to b) Immediately re -vegetate or otherwise protect all issuance of grading, disturbed areas from both wind and water erosion upon building and Frontage the completion of grading; Improvement Plan c) Collect storm water runoff into stable drainage channels, permits from small drainage basins, to prevent the buildup of large, potentially erosive storm water flows; Sid Commons Apartment Project, MMRP Page 45 Mitigation Measure d) Direct runoff away from all areas disturbed by construction; e) Use sediment ponds or siltation basins to trap eroded soils before runoff is discharged into onsite or off -site drainage culverts and channels; f) Install straw rolls, straw bales or other approved materials below all disturbed areas adjacent to the Petaluma River and surrounding all wetland areas to be retained, to prevent eroded soils from entering the river channel. Maintain these facilities until all disturbed upslope areas are fully stabilized, in the opinion of the City Engineer; g) To the extent possible, schedule major site development work involving excavation and earthmoving for construction during the dry season; h) Develop and implement a program for the handling, storage, use and disposal of fuels and hazardous materials. The program should also include a contingency plan covering accidental hazardous material spills; i) BMPs shall be used for preventing the discharge or other construction -related NPDES pollutants beside sediment (i.e. paint, concrete, etc.) to downstream waters. j) Avoid cleaning, fueling, or maintaining vehicles on -site, except in an area designated to contain and treat runoff; and k) After construction is completed, inspect all drainage facilities immediately downstream of the grading site for Sid Commons Apartment Project, MNIIZP Responsible Party Implementation Completion: Date Signature Completed. Page 46 Mitigation Measure accumulated sediment, and clear these facilities of debris and sediment as necessary. Mitigation Measure Hydro-2A, SWCP Implementation: The Project shall design, construct and implement appropriate post -construction stormwater treatment measures to reduce water quality and hydromodification impacts to downstream reaches, as required by the- current post - construction control requirements of the Small MS4 General Permit. Upon completion of the final project design, the applicant shall provide documentation of stormwater management measures that show compliance with the Small MS4 General Permit. a) The report shall delineate individual drainage management areas (DMAs) within the Project site, and provide analysis to show compliance with the volumetric or flow -based treatment criteria as described in the Small MS4 General Permit. b) The Projects SWCP must provide the capacity to either infiltrate or evapotranspire all runoff generated by the 85th percentile storm event. c) Treatment measures must be provided for runoff that cannot be diverted to the site's storm water system, using specified Best Management Practices able to remove or otherwise neutralize identified pollutants. d) Water quality improvements shall not be placed so low in the floodplain that they are inundated by a 2-year storm. Mitigation Measure Hydro-2B, SWCP Monitoring and Maintenance Agreement: Prior to public improvement plan Sid Commons Apartment Project, NINTRP Responsible Party Implementation Applicant: Prepare final Storm Water Control Plan for all phases of the project's operations Engineering / Review and approve City Engineer: SWCP as being in conformance with all applicable City of Petaluma's Stormwater Management and Pollution Control Ordinance requirements Verify the selection and design of BMPs as being consistent with City's Stormwater Policy and Design Standards, and per the applicable NPDES permit issued to the City and other available guidance documents Completion: Date Signature Completed Sign. Date Sign. Date Page 47 Mitigation Measure approval, a mechanism shall be in place to ensure funding of on -going maintenance, inspection, and as needed repair of the Project SWCP, including the maintenance of the proposed Terracing Plan. a) Maintenance requirements and frequency shall be carefully described including vector control, clearing of clogged or obstructed inlet or outlet structures, vegetation/landscape maintenance, replacement of media filters, regular sweeping of parking lots and other paved areas, etc. b) Wastes removed from BMPs may be hazardous. Therefore, maintenance costs should be budgeted to include disposal at a proper site. c) The monitoring and maintenance program shall be conducted at the frequency agreed upon by the RWQCB and/or City of Petaluma. Monitoring and maintenance shall be recorded and submitted annually to the SWRCB. The SWCP may be adjusted as necessary to address any inadequacies of the BMPs. d) Provide maintenance funding in perpetuity for maintenance of all stormwater related improvements, subject to City approval. Funding mechanism shall be by taxation, not subject to repeal through property owner or renter action. e) The Project applicant shall prepare informational literature and guidance on residential development BMPs to minimize pollutant contributions from the proposed development. This information shall be distributed to all Sid Commons Apartment Project, MMRP Responsible Party Implementation Completion: Bate Signature Completed Page 48 b CD CD cc 0 Mitigation Measure adult residents at the Project site. At a minimum, the information shall cover: a) proper disposal of commercial cleaning chemicals; b) proper use of landscaping chemicals; c) clean-up and appropriate disposal of hazardous materials and chemicals; and d) prohibition of any washing and dumping of materials and chemicals into storm drains. f) The terraced flood plain shall be inspected at least annually, prior to the onset of the rainy season, by a Civil Engineer licensed to practice in the State of California, to ensure that the terracing is performing as designed and required in project approvals. The Civil Engineer shall prepare a signed and sealed report of the inspection including findings, photo documentation, any necessary proposed modifications and a statement indicating that the system is operating as designed and required by project approvals. The annual report shall be submitted to the City of Petaluma Planning Division and Department of Public Works and Utilities no later than October 15th of each year. Land Use The following Mitigation Measures for the Project set forth in throughout this DEIR, primarily in Chapter 6: Biology, would mitigate impacts to biological resources and would serve to minimize conflicts with objectives, policies and programs of the Petaluma River Access and Enhancement Plan: Sid Commons Apartment Project, MMRP Responsible Party Implementation See individual Mitigation Measures Completion: Date Signature Completed Page 49 Mitigation Measure Mitigation Measure Bio-4: Compensation for Seasonal Wetlands Fill Mitigation Measure Bio-5A: Riparian Preservation Zone Mitigation Measure Bio-5B: Riparian Tree Preservation (as amended) Mitigation Measure Bio-5C: Habitat Mitigation and Monitoring Plan o Mitigation Measure Bio-6: Terraced Grading Erosion o. Control/Stormwater Pollution Prevention Plan z Mitigation Bio-9: Incorporation of Native Plants in N Landscaping Plans o Mitigation Bio-10A: Limitations on Improvements within N the Petaluma River Plan Corridor (also listed as Mitigation z Measure Visual-2) Mitigation Bio-10B: RODZ review at SPAR Mitigation Measure Bio-11A: Ensure Preservation of Existing Trees (as amended) Mitigation Measure Bio-11B: Protected Tree Replacements Mitigation Measure Bio-11C: Tree Protection Plan 00 Noise Responsible Party Implementation Completion: Date Signature Completed Mitigation Measure Noise-4A, Construction Hours: Due Applicant: Incorporate all to the proximity of sensitive receptors (residences) to the mitigation measures development areas, construction activities shall be required into construction and Sign. Date grading plans Sid Commons Apartment Project, NIMRP Page 50 �c 0 00 N Mitigation Measure to comply with following, and shall be noted accordingly on Responsible Party Implementation Completion: Date Signature Completed planning Review and verify construction contracts: Division: construction and a) Construction activities for all phases of construction, grading plans for all Sign. Date including servicing of construction equipment shall only noise measures be permitted during the hours of 7:30 a.m. and 6:00 p.m. Applicant: Provide notice to Monday through Friday, and between 9:00 a.m. to 5:00 surrounding properties p.m. on Saturdays. However, when construction is in accordance with Sign. Date occurring within 100' of new occupied residential units, it shall not begin until 8 a.m. during weekdays. measures b) Construction is prohibited on Sundays and on all C Conduct construction C holidays recognized by the City of Petaluma. conformance with c) Delivery of materials or equipment to the site and truck measures Maintain delivery, traffic coming to and from the site is restricted to the hauling and same construction hours specified above. construction in Mitigation Measure Noise-413, Construction Engine accordance with Controls: The Project Applicant shall implement the measures following engine controls to minimize disturbance to adjacent residential uses during Project construction: Building/ Periodic inspection a) Construction equipment shall utilize the best available Planning during construction to noise control techniques (including mufflers, intake Division ensure that measures Sign. Date silencers, ducts, engine enclosures and acoustically are in place attenuating shields or shrouds) in order to minimize construction noise impacts. These controls shall be used as necessary to reduce heavy equipment noise to 75 to 80 dBA (Leq) at 50 feet to minimize noise levels at the closest residential receptors. b) If impact equipment such as jackhammers, pavement breakers and rock drills is used during construction, Sid Commons Apartment Project, MNW Page 51 Mitigation Measure hydraulically or electric -powered equipment shall be used to avoid the noise associated with compressed -air exhaust from pneumatically powered tools. c) Where use of pneumatically powered tools is unavoidable, an exhaust muffler on the compressed -air exhaust shall be used. External jackets on the tools themselves shall also be used, where feasible. Mitigation Measure Noise-4C, Stationary Equipment and Staging: Locate stationary noise generating equipment that generates noise levels in excess of 65 dBA Leq as far as possible from sensitive receptors. a) If required to minimize potential noise conflicts, the equipment shall be shielded from noise sensitive receptors by using temporary walls, sound curtains, or other similar devices. b) The construction contractor shall not stage equipment within 200 feet of the existing residential land uses to the west and north of the project site. c) Heavy equipment, such as paving and grading equipment, shall be stored on -site whenever possible to minimize the need for extra heavy truck trips on local streets. Mitigation Measure Noise-41), Miscellaneous Construction Noise: The contractor shall minimize use of vehicle backup alarms and other miscellaneous construction noise. a) A common approach to minimizing the use of backup alarms is to design the construction site with a circular 00 W Completion: Responsible Date Party Implementation Signature Completed Sid Commons Apartment Project, NWIRP Page 52 Mitigation Measure flow pattern that minimizes backing up of trucks and other heavy equipment. b) Another approach to reducing the intrusion of backup alarms is to require all equipment on the site to be equipped with ambient sensitive alarms. With this type of alarm, the alarm sound is automatically adjusted based on the ambient noise. c) Construction worker's radios shall be controlled to be inaudible beyond the limits of the project site boundaries. Mitigation Measure Noise-4E, Noise Barriers (as amended): The construction contractor shall erect temporary walls, sound curtains or other similar devices along the southerly property line adjacent to the existing Oak Creek Apartments and neighbors along Bernice Court, Graylawn Avenue and Jesse Avenue to shield these existing sensitive receptors from construction noise. To the extent feasible, the construction contractor shall prioritize construction of buildings nearest to Graylawn/Bernice Court during the earlier phases of construction, such that new buildings can serve as a noise barrier to dampen construction noise as the site develops. Mitigation Measure Noise-4F, Noise Disturbance Coordinator: The Project applicant / construction contractor shall designate a city -approved Noise Disturbance Coordinator, designated to respond to any local complaints about construction noise. The disturbance coordinator will determine the cause of the noise complaint (e.g., starting too early, bad muffler, etc.) and will require that reasonable It measures warranted to correct the problem be implemented. Sid Commons Apartment Project, MMRP Completion: Responsible Date Party Implementation Signature Completed Page 53 b 00 Mitigation Measure The construction schedule and telephone number for the Noise Disturbance Coordinator shall be conspicuously posted at the Project construction site. Traffic and Circulation Mitigation Measure Transp-12, Prepare Construction Management Plan: A construction management plan shall be prepared for review and approval by the City of Petaluma Public Works Department. The plan shall include at least the following items: a) Development of a construction truck route that would appear on all construction plans to limit truck and auto traffic on nearby streets. b) Comprehensive traffic control measures, including scheduling of major truck trips and deliveries to avoid peak traffic hours, detour signs if required, lane closure procedures if required, sidewalk closure procedures if required, cones for drivers, and designated construction access routes. c) Evaluation of the need to provide flaggers or temporary traffic control at key intersections along the truck route(s) d) Notification procedures for adjacent property owners and public safety personnel regarding when major deliveries, detours, and lane closures would occur e) Location of construction staging areas for materials, equipment and vehicles if there is insufficient staging area within the work zone of the proposed project. Sid Commons Apartment Project, NEvIRP Responsible Party Implementation Applicant: Prepare Construction Management Plan including all measures Comply with all measures during construction Completion: Date Signature Completed Sign. Engineering Review and approve Division: Construction Management Plan Sign. Periodic inspection to verify compliance Date Date Page 54 It (PQ Mitigation Measure f) Identification of truck routes for movement of construction vehicles that would minimize impacts on vehicular and pedestrian traffic, circulation and safety; provision for monitoring surface streets used for truck movement so that any damage and debris attributable to the proposed project's construction trucks can be identified and corrected by the proposed project applicant. g) A process for responding to and tracking complaints pertaining to construction activity, including identification of an on -site complaint manager h) Documentation of road pavement conditions for all routes that would be used by construction vehicles both before and after proposed project construction. Roads found to have been damaged by construction vehicles shall be repaired to the level at which they existed prior to construction of the proposed project. Non-CEQA Recommendations to be Implemented at SPAR Recommendation Haz-7, EVA Design: To ensure that the Bernice Court EVA is continuously available for emergency use, the EVA connection at Bernice Court shall include design measures including, but not limited to bollards, red curb or red pavement striping, no -parking signage, etc., intended to prohibit parking and other obstructions at this Sid Commons Apartment Project, MMRP Responsible Party Implementation Applicant: Prepare final, detail design plans for Bernice Court EVA Engineering / Review and provide Fire Marshal recommendations on Bernice Court EVA design Completion: Date Signature Completed Page 55 b o� cc Mitigation Measure EVA access. Final EVA design measures shall be subject to review and approval by the Fire Marshal. Recommendation Noise 1A, Ensure "Conditionally Acceptable" Noise Levels: No residential structure should be located closer than the calculated 65 dB CNEL contour. Based on existing rail noise levels, the 65-dBA CNEL noise contour is estimated to occur at approximately 30 feet from the center of the near set of railroad tracks. Based on potential future conditions (assuming increased freight rail traffic), the calculated 65 dB CNEL contour is estimated to be at 54 feet from the center of the near set of railroad tracks. The final design of the Project, to be reviewed at SPAR, should maintain a 54-foot setback from the center of the near set of railroad tracks. Recommendation Noise 1C, Ensure Normally Acceptable Outdoor Noise Exposure: No primary outdoor use area (i.e., the swimming pool and courtyard or active play areas), Sid Commons Apartment Project, MNIRP Completion: Responsible Date Party Implementation Signature Completed Planning Review and approve Division / Fire Bernice Court EVA Marshal/ design, incorporating Sign. Date Planning City Engineer and Fire Commission Marshal recommendations, pursuant to SPAR City Engineer/ Verify that final Building SPAR -approved EVA Division: design is included in Sign. Date Public Improvement Plans Applicant: Prepare final Site Plans demonstrating that: a) No residential structure is located closer than the future condition 65 dB CNEL contour, estimated to be at 54 feet from the center of the near set of railroad tracks. b) No primary outdoor use area is located closer than the calculated future condition 60 dB CNEL contour, Sign. Date Page 56 B C 0 z 0 N 0 N O 0 N b cc cc Mitigation Measure should be located closer than the calculated 60 dB CNEL contour. Based on existing rail noise levels, the 60-dBA CNEL noise contour is estimated to occur at approximately 60 feet from the center of the near set of railroad tracks. Based on potential future conditions (assuming increased freight rail traffic), the calculated 60 dB Ldn contour is approximately 109 feet from the tracks. The final design of the Project, to be reviewed at SPAR, shall not locate any primary outdoor use areas (i.e., the swimming pool and courtyard or active play areas) closer than 109 feet from the center of the near set of railroad tracks. Alternatively, the Revised Project's final design should incorporate noise attenuation into the design of any primary outdoor use areas closer than 109 feet that may include a fence or wall measuring at least 6 feet high and subject to SPAR approval, or placing primary outdoor use areas on the opposite side of a residential structure from the rail line. Recommendation Noise-113, Noise Insulation: Prior to approval of building permits, a qualified acoustical consultant shall review final designs for floor plans and exterior elevations for construction of all residential buildings within the Project site. The design level acoustical report shall provide specific noise control treatment to achieve interior noise levels of 45 dBA or lower. The acoustical consultant shall identify and include on the plans and specifications for the Project, those specific noise insulation treatments (i.e., sound rated windows and doors, sound -rated wall construction, acoustical caulking, protected Sid Commons Apartment Project, MMRP Responsible Party Implementation estimated to be at 109 feet from the center of the near set of railroad tracks. Planning Review and approval Division / of Site Plan and Planning setbacks from rail Commission: centerline, pursuant to SPAR Building/ Verify that final Planning SPAR -approved Site Division: Plan setbacks from rail centerline are maintained in building permit applications Applicant: Retain Acoustical Consultant Acoustical Identify and include Consultant: on the plans and specifications for the Project, those specific noise insulation treatments to be applied to achieve interior noise levels of 45 dBA or lower Completion: Date Signature Completed Sign. Date Sign. Date Sign. Date Page 57 Mitigation Measure ventilation openings, stucco siding, thicker walls, bedroom orientation, etc.) that are to be applied. Recommendation Noise 2, Avoidance/Vibration Attenuation Measures (as amended): The Project should incorporate the following vibration avoidance or reduction strategies as part of its final design and/or construction. a) The Revised Project's proposed 54-foot residential set back from the centerline of the nearest set of rails more than adequately meets the FTA 75 VdB criteria for the "occasional" SMART train events that now occur and that is expected to occur in the future (i.e., between 30 and 70 SMART trains per day), and should be retained. b) The Revised Project's proposed 54-foot residential set back from the centerline of the rails is also adequate to meet the FTA 80 VdB criteria for the "infrequent" heavy freight rail traffic that now occurs and that is expected to occur in the future. This 54-foot setback also accommodates an additional "penalty" threshold (down to the "occasional event" criteria of 75 VdB) to address the potential for longer duration and/or nighttime vibration events, and should be retained. Sid Commons Apartment Project, MMRP Responsible Party Implementation Building/ Verify that noise Planning insulation treatments Division are included in building permit documents prior to issuance of building permits Building Review and approve Division: all building permits in accordance with required measures Applicant: Prepare final Site Plans demonstrating that: a) No residential structure is located closer than the established VdB criteria, OR b) Identify special building methods to be incorporated to reduce groundborne vibration in excess of established criteria from being transmitted into project structures Completion: Date Signature Completed Sign. Date Sign. Date Sign. Date Page 58 b UP 0 Mitigation Measure c) To address an even more conservative vibration criterion as was applied in the NCRA Russian River Freight EIR, the City of Petaluma could consider an additional "penalty" threshold to meet the "frequent event" criteria of 72 VdB, which occurs at approximately 100 feet from the rail centerline. To meet this more stringent criterion, structural design measures could be incorporated into the design and construction of residential buildings located closer than 100 feet from the tracks, as necessary to reduce groundbome vibration to below the 72 VdB criteria. Special building methods can be incorporated to reduce groundborne vibration from being transmitted into project structures. Recommendation Transp-B, Introduce Traffic Calming and Enhance Livability along Graylawn Avenue and Jess Avenue: The Revised Project shall implement a Traffic Calming Plan, which may include bulb outs, street tree planting, pavement marking and other roadway livability improvements and traffic calming features to minimize conflicts with "livability" standards for local streets that exceed the 2,000 ADT design standard for this roadway. Prior to SPAR review at the Planning Commission, the applicant shall coordinate with City Public Works staff on the preferred Traffic Calming approach and design (anticipated to be similar in nature to Concept 3 as shown in the conceptual Traffic Calming Plan of Appendix A). The preferred Traffic Calming Plan shall be shown on the plan set for SPAR review. The Public Improvement Plan set for Sid Commons Apartment Project, MNIIZP Responsible Party Implementation Completion: Date Signature Completed Planning / Review and approval Building of Site Plan and Division / setbacks from rail Sign. Date Planning centerline, pursuant to Commission SPAR Verify that final SPAR -approved Site Plan setbacks and/or Sign. Date special building methods incorporated in building permit applications Applicant: Applicant to coordinate with Public Works staff on the Sign. Date preferred Traffic Calming approach Planning Review and approval Division / of preferred Traffic Planning Calming Plan, Sign. Date Commission pursuant to SPAR Applicant: Include the finalized Traffic Calming Plan. On the Public Sign. Date Improvement Plan set City Engineer: Verify that final Traffic Calming Plan Page 59 a Mitigation Measure the Revised Project shall include the fmalized Traffic Calming Plan. Sid Commons Apartment Project, MMRP Responsible Party Implementation is incorporated into Public Improvement Plans prior to issuance of permits Completion: Date Signature Completed Sign. Date Page 60