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HomeMy WebLinkAboutCity Council Resolution 20-072 Certifying Palm Villa EIRI-1 CALIFORNIA ENVIRONMENTAL QUALITY ACT FINDINGS FOR THE PALM VILLAS SARATOGA PROJECT I.INTRODUCTION The City of Saratoga (City), as lead agency under the California Environmental Quality Act (CEQA), Public Resources Code Section 21000 et seq., has prepared the Final Environmental Impact Report for The Palm Villas Saratoga Project (the “Project”) (the “Final EIR” or “EIR”). The Final EIR is a project-level EIR pursuant to Section 15161 of the State CEQA Guidelines.1 The Final EIR consists of the January 2020 Draft Project Environmental Impact Report (the “Draft EIR”), the comments received during the public review period, responses to the comments, and any revisions to the Draft EIR as a result of public agency and public comments. In determining to approve the Project, which is described in more detail in Section II, below, the City makes and adopts the following findings of fact and adopts and makes conditions of project approval all of the mitigation measures identified in the Final EIR, all based on substantial evidence in the whole record of this proceeding (administrative record). Pursuant to Section 15090(a) of the State CEQA Guidelines, the Final EIR was presented to the Planning Commission, the Planning Commission reviewed and considered the information contained in the Final EIR prior to making the findings in Sections II through XII, below, and the Planning Commission determined that the Final EIR reflects the independent judgment of the City. The conclusions presented in these findings are based on the Final EIR and other evidence in the administrative record. II.PROJECT DESCRIPTION As fully described in Final EIR, the Project involves the construction and operation of a Residential Care Facility for the Elderly 2 consisting of two buildings (herein referred to as Building 1 and Building 2) on two adjacent currently undeveloped lots (herein referred to as Lot 1 and Lot 2).3 The two buildings have been designed to function as a single complex. One building would be for individuals with mild stage Alzheimer’s and dementia and the second for individuals with advanced stage Alzheimer’s and dementia. The proposed project (including both buildings) would include a combined total of 78 beds, related support functions (such as food service, pharmacy, laundry, administration, etc.), 48 parking spaces, landscaping (including removal of some trees), utility connections, and an extension of Saratoga Creek Drive to the south by approximately 150 feet (including a bifurcated portion at the end for fire truck turnaround). 1 The State CEQA Guidelines are found at California Code of Regulations, Title 14, Section 15000 et seq. 2 Residential Care Facilities for the Elderly are also sometimes referred to as “Senior Living Facility,” “Assisted Living,” or “Board and Care” facilities. 3 "Lot" means a parcel of land consisting of a single lot of record. City Code Section 15-06.420. Exhibit A I-2 In addition to the proposed project, the EIR analyzed four alternatives: the No Project/No Build Alternative, Reduce Project Alternative, Landscaping Alternative, and the General Plan and Zoning Change Alternative. All of these alternatives will be discussed in Section VII below. A.Project Objectives The project objectives are as follows: 1.Provide a licensed Residential Care Facility for the Elderly with a special designation for Alzheimer’s/Dementia Memory Care (Memory Care facility) to assist in meeting the needs of the growing local aging population living with dementia in the City. 2.Fulfill the City’s “Age-Friendly” goals for its significant aging population by adding to the diversity of local services for seniors, as a significant and growing population, so that local residents can remain in the community as they age.4,5 3.Implement the project sponsor’s vision to build a new state-of-the-art Memory Care facility and operational model based on industry experience. 4.Establish a Memory Care facility with sufficient occupancy capacity to support operational functionality and economic viability. 5.Provide non-seasonal, assistance service employment in a high-quality environment, adding to the number and diversity of local jobs. III.ENVIRONMENTAL REVIEW PROCESS A.Environmental Impact Report On February 7, 2019, the City circulated a Notice of Preparation (NOP) of the Draft EIR to the Office of Planning and Research (OPR) State Clearinghouse and interested agencies and the public. The NOP was circulated for comment by responsible and trustee agencies and the public for a total of 30 days, ending on March 11, 2019, during which time the City held a public scoping meeting on February 26, 2019. The purpose of this meeting was to provide the public and governmental agencies with information on the proposed project and the CEQA process and to give attendees an opportunity to identify environmental issues that should be considered in the EIR. Attendees were invited to mail or email their comment letters to the City 4 The City of Saratoga 2015-2023 General Plan Housing Element indicates growth in the population of “retired and senior residents.” Retired (55–64 years) and senior citizen (65+ years) were 35% of the City’s population in 2012. (City of Saratoga. 2014. 2015–2023 Housing Element. Adopted November 19, 2014.https://www.saratoga.ca.us/DocumentCenter/View/45/ Housing-Element-2015---2023-Dated-November-2014-PDF. 5 Furthermore, the City is one of 10 cities that have been designated as age-friendly cities by the World Health Organization’s Global Network of Age-Friendly Cities and Communities. Accessed November 8, 2019. https://www.agefriendlysiliconvalley.org/. I-3 during the 30-day NOP public review period by no later than 5:00 p.m. on March 11, 2019. A total of 13 letters and emails were received during the public review period. The Draft EIR was made available for review by the public and interested parties, agencies, and organizations for a 30-day comment period starting on January 31, 2020 and ending March 2, 2020. In accordance with Section 15087 of the CEQA Guidelines, the City published a notice of availability of the Draft EIR at the same time it sent out a notice of completion to the California Office of Planning and Research (OPR). IV. FINDINGS The findings set forth below (the “Findings”) are made and adopted by the Saratoga Planning Commission as the City’s findings under CEQA and the State CEQA Guidelines relating to the Project. The Findings provide the written analysis and conclusions of this Planning Commission regarding the Project’s environmental impacts, mitigation measures, alternatives to the Project. These findings summarize the environmental determinations of the Final EIR with regard to project impacts before and after mitigation, and do not attempt to repeat the full analysis of each environmental impact contained in the Final EIR. Instead, these findings provide a summary description of and basis for each impact conclusion identified in the Final EIR, describe the applicable mitigation measures identified in the Final EIR, and state the City’s findings and rationale about the significance of each impact following the adoption of mitigation measures. A full explanation of these environmental findings and conclusions can be found in the Final EIR, and these findings hereby incorporate by reference the discussion and analysis in the Final EIR supporting the Final EIR’s determinations regarding mitigation measures and the Project’s impacts. When evaluating cumulative impacts, CEQA allows the use of either a list of past, present, and probable future projects, including projects outside the control of the lead agency, or a summary of projections in an adopted planning document. In this case, the City has provided a list of “past, present, and probably future projects.” The geographic scope of the cumulative analysis varies depending on the specific issue area. In adopting mitigation measures, below, the City intends to adopt each of the mitigation measures identified in the Final EIR. Accordingly, in the event a mitigation measure identified in the Final EIR has been inadvertently omitted from these findings, such mitigation measure is hereby adopted and made a condition of approval of the Project in the findings below by reference. In addition, in the event the language of a mitigation measure set forth below fails to accurately reflect the mitigation measure in the Final EIR due to a clerical error, the language of the mitigation measure as set forth in the Final EIR shall control unless the language of the mitigation measure has been specifically and expressly modified by these findings. Section V, below, provides brief descriptions of the impacts that the Final EIR identified as less than significant with adopted mitigation. These descriptions also reproduce the full text of the mitigation measures identified in the Final EIR for each significant impact. Any I-4 impacts not listed under Section V are less than significant and do not require mitigation. Topics analyzed but found to have less-than-significant impacts or no impacts, include Aesthetics, Air Quality, Biological Resources, Cultural Resources, Energy, Geology and Soils, Greenhouse Gas Emissions, Hazards & Hazardous Materials, Hydrology and Water Quality, Land Use and Planning, Noise, Public Services and Safety, Recreation, Transportation and Circulation, Tribal Cultural Resources, Utilities and Service Systems, and Wildfire. V. SIGNIFICANT ADVERSE IMPACTS IDENTIFIED IN THE FINAL EIR THAT ARE REDUCED TO A LESS-THAN-SIGNIFICANT LEVEL BY MITIGATION MEASURES ADOPTED AND MADE CONDITIONS OF APPROVAL OF THE PROJECT The Final EIR identifies the following significant impacts associated with the Project. It is hereby determined that the impacts addressed by these mitigation measures will be mitigated to a less-than-significant level or avoided by adopting and incorporating these mitigation measures conditions into the Project. Public Resources Code § 21081(a)(1). As explained in Section VIII, below, the findings in this Section V are based on the Final EIR, the discussion and analysis in which is hereby incorporated in full by this reference. A.Impact 3.2-3: Would the proposed project expose sensitive receptors to substantial pollutant concentrations? The Final EIR finds that the Project could result in air pollutants traveling downwind from the Project to off-site sensitive receptors site due to construction activities. Such particulate matter without the implementation of fugitive dust control best management practices would be considered a potentially significant impact. Implementation of Mitigation Measure MM-AQ-1 set forth below, which is hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than- significant level. Mitigation Measure: MM-AQ-1: Prior to the issuance of a construction permit, the project applicant, or its designee, shall submit a Construction Exhaust Emissions Minimization Plan (Plan) to the City of Saratoga (City) or its designated representative for review and approval. The plan shall detail project compliance with the following requirements: 1.Where access to alternative sources of power and alternative-fueled equipment are available, portable diesel engines shall be prohibited. 2.All diesel-powered equipment with engines equal or greater to 85 horsepower shall be powered by Tier 4 Final engines certified by the California Air Resources Board (CARB). If 85-horsepower or greater engines that comply with Tier 4 Final emissions standards are not I-5 commercially available, then the project applicant shall ensure that all diesel-powered equipment equal to or greater than 50 horsepower will have at least CARB-certified Tier 3 engines with the most effective Verified Diesel Emission Control Strategies available for the engine type, such as Level 3 Diesel Particulate Filters (Tier 4 engines automatically meet this requirement). a.For purposes of this mitigation measure, “commercially available” shall mean the availability of the Tier 4 Final equipment taking into consideration factors such as (1) critical path timing of construction, and (2) geographic proximity of the equipment location to the project site. b.The project applicant shall maintain and submit records to the City concerning its efforts to comply with this requirement. B.Impact 3.3-1: Would the project have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? The potential direct and indirect impacts associated with construction and operation of the project are considered substantial effects on a special-status species and, therefore, would be considered significant impacts pursuant to the CEQA significance thresholds identified above. Implementation of Mitigation Measures MM-BIO-1 through MM-BIO-5, set forth below, which are hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than-significant level. Mitigation Measures: MM-BIO-1: All construction workers shall receive a worker environmental awareness training (WEAT). The WEAT shall be prepared and conducted by a biologist familiar with potentially occurring special-status species and sensitive resources. The WEAT may also be conducted through a video or PowerPoint presentation created by a qualified biologist specifically for this project. The WEAT shall instruct workers on how to recognize all special-status plant/wildlife species and their preferred habitat potentially present in the project site, applicable laws and regulations regarding each species, actions to take if a special-status species is observed during construction activities including the name/contact information of the monitoring biologist, and the nature and purpose of protective measures including best management practices and other required mitigation measures. They shall also be instructed as to sensitive resource areas, including wetlands and waters of the United States, to avoid impacts within the project site other than where I-6 impacts have been authorized, and relevant laws and regulations for each resource. MM-BIO-2: Forty-eight (48) hours prior to the initiation of construction activities, a preconstruction survey for western pond turtle shall be performed by a biologist knowledgeable of western pond turtle biology. If a turtle is observed in the active construction zone, construction will be delayed and a qualified biologist will be notified. Construction may resume when, through coordination with the California Department of Fish and Wildlife, the biologist has either relocated the turtle to nearby suitable habitat outside the construction zone, or, after thorough inspection, determined that the turtle has moved away from the construction zone. MM-BIO-3: Within two (2) weeks prior to construction, a qualified biologist shall conduct a habitat assessment for bats within the project site. The habitat assessment shall include a visual inspection of potential roosting features (bats need not be present) and for presence of guano within the project site and accessible areas within 50 feet. Potential roosting features found during the survey shall be flagged or marked. If bats (individuals or colonies) are detected, the California Department of Fish and Wildlife (CDFW) shall be notified immediately. If a bat roosting or maternity colony cannot be completely avoided, permittee and qualified biologist shall prepare a bat mitigation and monitoring plan for CDFW review and approval. MM-BIO-4: Within two (2) weeks prior to construction, a qualified biologist shall conduct a survey for potential woodrat nests at the project site, including a 10-foot buffer surrounding the site. If any woodrat nests are discovered during the survey, the nests will be avoided to the extent feasible. An exclusion buffer of at least 10 feet from nests shall be established to avoid moving or bumping the nests or the logs or branches on which the nests rest. If establishing a buffer and avoiding the nests is not feasible, the nests shall be dismantled and the nesting material moved to a new location outside the project’s impact area so that it can be used by woodrats to construct new nests. Prior to nest deconstruction, each active nest shall be disturbed by a qualified biologist to the degree that all woodrats leave the nest and seek cover out of the impact area. Whether the nest is on the ground or in a tree, the nest shall be slightly disturbed (nudged) to cause the woodrats to flee. For tree nests, a tarp shall be placed below the nest and the nest dismantled using hand tools (either from the ground or from a lift). The nest material shall then be piled at the base of a nearby tree or large shrub outside of the impact area. MM-BIO-5: If project construction is conducted during the nesting season (February 1 through August 30), a nesting bird survey shall be completed by a qualified biologist within 2 weeks prior to the initiation of construction activities to determine if any native birds are nesting within 250 feet of the proposed disturbance area (500 feet for raptors). I-7 If any active nests are observed during surveys, a suitable avoidance buffer from the nests shall be determined by the qualified biologist. The avoidance buffer distance shall consider such factors as the species of bird, topographic features, intensity and extent of the disturbance, timing relative to the nesting cycle, and anticipated ground disturbance schedule. Limits of construction to avoid active nests shall be established in the field with flagging, fencing, or other appropriate barriers and shall be maintained until the chicks have fledged and the nests are no longer active, as determined by the qualified biologist. If ground-disturbing activities are delayed, then additional predisturbance surveys shall be conducted such that no more than 7 days elapse between the survey and ground-disturbing activities. If possible, remove any habitat (i.e., trees and vegetation) outside of the breeding bird season (September 1 through January 31) to avoid impacts to nesting birds. C.Impact 3.3-2: Would the project have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Potential indirect impacts to the California sycamore woodland include potential runoff and siltation during and immediately after construction, which would be avoided and/or minimized with the implementation of best management practices prior to any ground disturbance at the project site. Vegetation removal, if any, from this community would be minimized to maintain the erosion control functions that these species provide. Implementation of Mitigation Measures MM-BIO-1 and MM-BIO-6, set forth below, which are hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than-significant level. Mitigation Measures: MM-BIO-1: See above for description of measure. MM-BIO-6: The proposed project shall avoid all mapped riparian vegetation along Saratoga Creek and shall avoid disturbance to the bed, bank and channel. Prior to the initiation of ground-disturbance activities, the area between the limits of disturbance and avoided habitat shall be fenced and sediment and erosion control measures shall be utilized, which could include, but not be limited to, biodegradable straw wattles free of weed seeds, silt fencing, or biodegradable erosion control mats/blankets. No construction, staging areas, or other ground-disturbance activities are permitted beyond the fencing. If removal of riparian vegetation (pruning) is necessary, for project implementation, a qualified botanist shall conduct a preconstruction survey to identify and quantify the number of plants that could be potentially removed (pruned). The botanist shall prepare a propagation and planting plan to offset the loss of any vegetation/plants to be removed or disturbed. The plan shall I-8 contain, at a minimum, the following components: goals and objectives; a description of the extent of plants/vegetation to be removed or disturbed; plant collection, propagation, and planting methods; locations on the project site in which the plants will be transplanted; monitoring methods, timing, and performance criteria; measures to be taken in the event that the propagation and planting is not successful; and reporting requirements. The plan shall be approved by the City. Propagation and planting shall occur on a 1:1 basis to ensure no net loss of the California sycamore woodland community. Furthermore, the qualified biologist is required to consult with CDFW over any impacts to the stream zone, which include the riparian trees adjacent to Saratoga Creek. D.Impact 3.3-3: Would the project have a substantial adverse effect on state or federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? There are no potential wetlands or other waters of the United States within the project site. Saratoga Creek is a potential water of the United States located adjacent to the project site. The proposed project would avoid direct impacts to Saratoga Creek by installing fencing between the limits of disturbance and avoided habitat. Potential indirect impacts to the creek, such as potential spills and incidental discharge of fill or project materials, could occur as a result of project construction. Implementation of Mitigation Measures MM-BIO-1 and MM- BIO -6 set forth above, which are hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than-significant level. Mitigation Measures: MM-BIO-1: See above for description of measure. MM-BIO-6: See above for description of measure. E.Impact 3.4-4: Would the project interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? While human use of the proposed development may periodically inhibit daytime movement of some wildlife species on the site, most wildlife species in the region tend to be more active at night and, therefore, could be harassed or inhibited by visitors or residences of the proposed development. In addition, building lighting could potentially impact wildlife utilizing the creek as a nighttime migratory corridor. However, a majority of the riparian vegetation along Saratoga Creek, which currently acts as a visual barrier between the project site and creek, will be avoided by the project. Riparian vegetation, as well as the steep banks of Saratoga Creek and the 6-foot-tall lattice fence proposed along the western perimeter of Lot 1, would limit the amount of light exposure to the potential wildlife corridor following project construction. I-9 Mitigation Measures MM-BIO-1 and MM-BIO-6 would avoid/minimize potential direct and indirect impacts to local or regional wildlife movements by informing construction workers of the importance of avoiding Saratoga Creek and its riparian corridor, by installing fencing between the limits of disturbance and avoided habitat, and by avoiding the creek to the extent possible. Implementation of MM-BIO-1 and MM-BIO-6 set forth above, which are hereby adopted and made a condition of approval of the Project, would reduce this impact to a less- than-significant level. Mitigation Measures: MM-BIO-1: See above for description of measure. MM-BIO-6: See above for description of measure. F. Impact 3.4-5: Would the project conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? The proposed project site is dominated by vegetation indicative of disturbance. In general, the site does not provide high-quality habitat for biological resources. The proposed project would avoid Saratoga Creek and the trees along its banks, direct drainage away from the creek, and implement MM-BIO-1 through MM-BIO-8 to avoid and/or minimize the potential for direct and indirect impacts on sensitive biological resources. Implementation of the project is expected to be consistent with local policies or ordinances protecting these resources. Implementation of Mitigation Measures MM-BIO-1 through MM-BIO-8 set forth above and below, which are hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than-significant level. Mitigation Measures: MM-BIO-1: See above for description of measure. MM-BIO-2: See above for description of measure. MM-BIO-3: See above for description of measure. MM-BIO-4: See above for description of measure. MM-BIO-5: See above for description of measure. MM-BIO-6: See above for description of measure. MM-BIO-7: The proposed project shall be implemented in accordance with the Conditions of Approval listed in Attachment 3 of the Arborist Report (dated December 4, 2017) prepared by the City of Saratoga and the Arborist Report (dated April 14, 2020) that are applicable to the proposed project. I-10 MM-BIO-8: The proposed project shall be conducted in accordance with the Santa Clara Valley Water Resources Protection Collaborative’s Guidelines & Standards for Land Use Near Streams, as applicable. G.Impact 3.4-2: Would the project cause a substantial adverse change in the significance of an archaeological resource pursuant to CEQA Guidelines Section 15064.5? The project site is currently undeveloped and has historically been used for agricultural purposes. Observation of the present conditions within the proposed project indicates that all areas have been subject to a substantial degree of past disturbances related to agricultural activities. No newly identified archaeological, cultural, or Tribal resources were recorded during the pedestrian survey of the project site. The project, as currently designed, appears to have a low potential for encountering intact cultural deposits during ground-disturbing activities, and would have no impact to known cultural resources. However, the potential still exists to encounter previously undiscovered significant archaeological resources during project construction activities. To ensure that impacts to cultural resources remain less than significant, should any such resources be encountered during project grading and construction, the project would be required to implement Mitigation Measure (MM) -CUL-1. Implementation of Mitigation Measure MM-CUL-1 set forth below, which is hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than-significant level. Mitigation Measure: MM-CUL-1: In the event that archaeological resources (sites, features, or artifacts) are exposed during construction activities for the proposed project, all earth- disturbing work occurring in the vicinity (generally within 100 feet of the find) shall immediately stop, and a qualified professional archaeologist, meeting the Secretary of Interior’s Professional Qualification Standards, shall be notified regarding the discovery. The archaeologist shall evaluate the significance of the find and determine whether or not additional study is warranted. If the discovery proves significant under the California Environmental Quality Act (14 CCR 15064.5[f]; California Public Resources Code, Section 21082) or Section 106 of the National Historic Preservation Act (36 CFR 60.4), additional work such as preparation of an archaeological treatment plan, testing, or data recovery may be warranted. H.Impact 3.4-3: Would the project disturb human remains, including those interred outside of formal cemeteries? No known human remains or burial sites were discovered through pedestrian survey search, Tribal outreach, or records search. However, the potential to encounter human remains during project construction still exists. Per Section 7050.5 of the California Health and Safety Code, if human remains are discovered during project construction, no further work shall occur in the immediate vicinity of the discovered remains until the county coroner has made I-11 the necessary findings as to the origin of the remains. Furthermore, pursuant to California PRC, Section 5097.98(b), remains shall be left in place and free from disturbance until recommendations for treatment have been made. As such, MM-CUL-2 has been incorporated into the project and made a condition of approval to ensure that potential impacts would be less-than-significant with mitigation by providing standard procedures in the event that human remains are encountered during project construction. Mitigation Measure: MM-CUL-2: In accordance with Section 7050.5 of the California Health and Safety Code, if potential human remains are found, earth-disturbing work in the vicinity of the find (generally 100 feet is sufficient) should immediately halt, and the county coroner shall be notified of the discovery. The coroner will provide a determination within 48 hours of notification. No further excavation or disturbance of the identified material, or any area reasonably suspected to overlie additional remains, shall occur until a determination has been made. If the county coroner determines that the remains are, or are believed to be, Native American, they shall notify the Native American Heritage Commission (NAHC) within 24 hours. In accordance with California Public Resources Code, Section 5097.98, the NAHC must immediately notify the person(s) believed to be the most likely descendant (MLDs) from the deceased Native American. The MLDs may, with the permission of the owner of the land, or his or her authorized representative, inspect the site of the discovery of the Native American human remains and recommend to the owner or the person responsible for the excavation work means for treatment or disposition, with appropriate dignity, of the human remains and any associated grave goods. The MLDs shall complete their inspection and make recommendations or preferences for treatment within 48 hours of being granted access to the site. I.Impact 3.6-4 Would the proposed project could directly or indirectly destroy a unique paleontological resource or site? No paleontological resources were identified within the project site as a result of the institutional records search or desktop geological review, however, intact paleontological resources may be present below the Holocene alluvial sediments where older, Pliocene and Pleistocene sediments are anticipated. If intact paleontological resources are located on site, ground-disturbing activities associated with construction of the project, such as grading during site preparation or excavations for basement levels, have the potential to destroy a unique paleontological resource or site. As such, the project site is considered to be potentially sensitive for paleontological resources, and without mitigation, the potential damage to paleontological resources during construction associated with the project would be considered a potentially significant impact. Implementation of Mitigation Measure (MM)- GEO-1, would ensure that any encountered resources would be avoided or collected and appropriately documented and salvaged under the supervision of a qualified paleontologist so that impacts would be reduced to below a level of significance. Mitigation Measure: I-12 MM-GEO-1: Paleontological Monitor. Prior to commencement of any grading activity on site, the applicant shall retain a qualified paleontologist per the Society of Vertebrate Paleontology (2010) guidelines. The qualified paleontologist shall attend the preconstruction meeting and a paleontological monitor shall be on site during all rough grading and other significant ground-disturbing activities in previously undisturbed, fine-grained Pliocene and Pleistocene alluvial deposits. These deposits may be encountered at depths as shallow as 5–10 feet below ground surface. In the event that paleontological resources (e.g., fossils) are unearthed during grading, the paleontological monitor will temporarily halt and/or divert grading activity to allow recovery of paleontological resources. The area of discovery will be roped off with a 50- foot-radius buffer. Once documentation and collection of the find is completed, the monitor will remove the rope and allow grading to recommence in the area of the find. Documentation of the appropriate salvage and recovery of fossil specimens and their transfer to an appropriate repository (e.g., University of California at Berkeley Museum of Paleontology) shall be submitted to the City of Saratoga as evidence of compliance with this mitigation measure. J. Impact 3.15-1: Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: 1.Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k)? There are no known tribal cultural resources (TCRs), as defined in PRC Section 21074, identified within the project site or in its immediate vicinity. The project site has historically been used for agricultural uses and is currently undeveloped. The California Historical Resources Information System records search conducted for the project site did not identify any previously recorded archaeological resources within the project site and 0.5-mile buffer. Further, no California Native American tribes have responded with a request for consultation or with information regarding TCRs affiliated with the project site. As stated, the proposed project site has been previously disturbed, and no information regarding the presence of known TCRs has been provided from the contacted California Native American tribes or from cultural resource surveys or records. However, the potential for subsurface unknown TCRs to be encountered during project ground-disturbing activities still exists. Mitigation Measure (MM)- TCR-1, described below is designed to address impacts to unknown TCRs that may be discovered during ground disturbance. Implementation of Mitigation Measure MM-TCR-1 set I-13 forth below, which is hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than-significant level. Mitigation Measure: MM-TCR-1: If potential archaeological resources, tribal cultural resources, or human remains are discovered during project activities, then work shall cease in the immediate vicinity of the find. If the unanticipated resource is archaeological in nature, appropriate management requirements shall be implemented as outlined in MM-CUL-1 (see Section 3.4, Cultural Resources) in conjunction with the following provisions specific to the management of TCRs. A qualified cultural resources specialist shall be contacted to inspect the find, and to assess if the resource is of Native American origin or otherwise has potential to be considered a tribal cultural resource. If the resource is a potential tribal cultural resource, the lead agency shall be immediately contacted. Depending on the nature of the find, if the lead agency determines, pursuant to Public Resources Code Section 21074 (a)(2), that the find appears to be a tribal cultural resource in its discretion and supported by substantial evidence, the NAHC-listed tribes shall be contacted and provided a reasonable period of time to make recommendations. These representatives shall be provided the opportunity to inspect the find on site. The lead agency shall review recommendations, enlisting the aid of a qualified archaeologist or other specialists if needed, and move forward with management options determined to be reasonable and feasible. The project may recommence ground disturbance activities in the vicinity of the find after it has complied with agency-approved recommendations. If human remains are found, then the procedures outlined in MM-CUL-2 shall be implemented. 2.A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe? As previously described, the cultural resources assessment (Appendix D) concluded that the project site does not contain known TCRs or archaeological resources. The Sacred Lands File search conducted by the NAHC did not indicate that sacred sites have been recorded within the project site or surrounding search area. However, the NAHC noted that absence of specific site information in the Sacred Lands File does not imply absence of Native American cultural resources. No California Native American tribes or individuals have identified specific known TCRs associated with the project site, nor have any tribes responded to the project notification letter sent by the lead agency. Implementation of Mitigation Measure I-14 MM-TCR-1 set forth above, which is hereby adopted and made a condition of approval of the Project, would reduce this impact to a less-than-significant level. Mitigation Measure: MM-TCR-1: See above for description of measure. VI. GROWTH INDUCING IMPACTS An EIR is required to discuss growth inducing impacts, which consist of the ways in which the project could foster economic or population growth, or the construction of additional housing, either directly or indirectly, in the surrounding environment. State CEQA Guidelines § 15126.2(e); Public Resources Code § 21100(b)(5). Direct growth inducement would result, for example, if a project involves the construction of substantial new housing that would support increased population in a community or establishes substantial new permanent employment opportunities. This additional population could, in turn, increase demands for public utilities, public services, roads, and other infrastructure. Indirect growth inducement would result if a project stimulates economic activity that requires physical development or removes an obstacle to growth and development (e.g., increasing infrastructure capacity that would enable new or additional development). It must not be assumed that growth in any area is necessarily beneficial, detrimental, or of little significance to the environment. State CEQA Guidelines § 15126.2(d). Section 6.3 of the Draft EIR analyzes the growth inducing impacts of the Project. As explained in Section VIII, below, the findings in this Section VI are based on the Final EIR, the discussion and analysis in which is hereby incorporated in full by this reference. The proposed project is located in a developed area and would demand incremental increases in public services (police, fire, and emergency services) given the nature of the project. Utilities and service systems (water, wastewater, solid waste, electricity/gas/telecommunications) already operate in the project vicinity and existing utility and service system lines could be extended. however, the project would not require physical improvements that would necessitate new public services infrastructure (i.e., a new police or fire station) or an increase in utility and service systemwide capacity/ability (i.e., new utility main) to address project-specific demand. No additional facilities/infrastructure beyond those already planned for in the area would be required as a result of the project to maintain desired levels of service. In addition, the project site does not have existing roadway access. The construction of an extension of Saratoga Creek Drive would provide new access to the two adjacent parcels of the project site. This roadway, which was already planned as part of the prior subdivision of the project site, could also serve undeveloped parcels to the south of the project site that are zoned Professional and Administrative (PA), should they be developed with land uses in the future. The extension of this section of Saratoga Creek Drive would represent a further step towards infill development, but it would be urban growth within the context of the Saratoga General Plan and was already approved as part of the prior subdivision of the project site. Therefore, the project is not anticipated to generate significant growth-inducing impacts. I-15 VII.ALTERNATIVES The Final EIR analyzed four alternatives, examining the environmental impacts and feasibility of each alternative, as well as the ability of the alternatives to meet project objectives. The project objectives as presented in Chapter 2 (Project Description) and Chapter 5 (Alternatives) of the Draft EIR are listed above in Section II.A of these Findings; the potentially significant environmental effects of the Project, including feasible mitigation measures identified to avoid these impacts, are analyzed in Chapter 3 (Environmental Evaluation) of the Draft EIR; and the alternatives are described in detail in Chapter 5 (Alternatives) of the Draft EIR. The four alternatives to the proposed project include the No Project/No Build Alternative. The No Project/No Build Alternative is a required element of an EIR pursuant to Section 15126.6(e) of the CEQA Guidelines that examines the environmental effects if the project were not to proceed. Additionally, the Reduced Project Alternative, Landscaping Alternative, and General Plan and Zoning Change Alternative are part of the “range of reasonable alternatives” that could result in a reduction in project impacts while achieving most of the basic objectives of the project. Brief summaries of the alternatives are provided below. A brief discussion of the Environmentally Superior Alternative follows the summaries of the alternatives. As explained in Section VIII, below, the findings in this Section VI are based on the Final EIR, the discussion and analysis in which is hereby incorporated in full by this reference. A.The No Project/No Build Alternative Under the No Project/No Build Alternative, the construction and operation of the facility, including parking spaces, landscaping, utility connections, and an extension of Saratoga Creek Drive to the south by approximately 150 feet, would not occur at the project site. The project site would continue to be vacant and undeveloped with no change to any aspect of the site. The No Project/No Build Alternative would not meet any of the project objectives because it would not construct a RCFE or implement the project’s sponsors vision for construction of a state-of-the-art Memory Care facility of sufficient occupational capacity to support operational functionality and economic viability. Furthermore, it would not fulfill the City’s “Age Friendly” goals, nor would it provide new opportunities for service employment. For the foregoing reasons, the No Project/No Build Alternative is hereby rejected as infeasible. B.Reduced Project Alternative Under the Reduced Project Alternative, the project site would be developed with the same building footprint as the proposed project (as shown in Figure 2-3, 2-4, and 2-5), but within the building a reduced number of patient beds would be provided. Therefore, fewer patient visitors are assumed. Building 2 would go from 30 to 22 beds (a reduction of 8 beds). I-16 Conservatively, no change in the number of employees is assumed although fewer would likely be necessary. This would be accomplished by reducing the number of double- occupancy rooms from 15 to 7, with 8 rooms remaining single-occupancy. Under this alternative, the square footage of Building 2 would remain the same, but no parking lifts would be included in the basement, reducing parking in the basement from 10 to 6 spaces, and at Building 2 from 26 to 22 spaces (a reduction of 4 parking spaces, which would still be consistent with the City’s Municipal Code)6. The parking lift change is the only physical development change proposed under this alternative in comparison to the proposed project. No changes to Building 1 are proposed under this alternative. Implementation of this alternative would result in impacts identical to the project for aesthetics, biological resources, cultural resources, geology and soils, hydrology and water quality, land use, tribal cultural resources, and wildlife. All other topics would also be similar to, but likely incrementally less that the proposed project, as the anticipated patient population would be reduced by up to 8 (corresponding to the reduced number of beds). Like the project, this alternative would be subject to the recommended mitigation measures described in this EIR and would result in similar but incrementally less, less-than significant impacts related to air quality, energy, GHG, hazards and hazardous materials, noise, public services, recreation, transportation, and utilities and service systems. Construction traffic trips generated by this alternative would also be incrementally less than the proposed project due to the reduction in patient beds and that a lift would no longer be constructed in the basement. The change in construction and operation traffic patterns under this alternative is anticipated to be negligible. Operation-period traffic would also be incrementally impacted by the reduction in patient beds and patient visitors, resulting in less vehicular trips. However, like the proposed project, this alternative is anticipated to result in a similar Level of Service (LOS) at the affected intersection as the proposed project. The modest reduction in impacts related to the number of patient beds would also reduce the demand for energy (reduced demand for electricity and gas), hazards and hazardous materials (reduced potential for spills and exposure), public services (fewer police and fire calls for service), recreation services (reduced need for parks/recreation), and utilities and service systems (reduced demand for water, wastewater, and solid waste). The Reduced Project Alternative would achieve most of the key objectives of the project, but to a lesser extent than the proposed project with respect to providing a RCFE with sufficient occupational capacity to support operational functionality and economic viability. C.Landscaping Alternative The Landscaping Alternative would revise the proposed project’s site plan (currently planned to include trees, shrubbery, and groundcover) with additional landscaping and vegetation that would 6 City Municipal Code 15-35.030 “Schedule of off-street parking spaces” provides the ratio of required parking spaces for new development in the City. Specifically, one (1) parking space is required for every two (2) employees, and one (1) parking spaces is required for every three (3) guests or beds. Thus, the number of parking spaces for the proposed project exceeds the requirement by 11 parking spaces, and the number of parking spaces for Alternative 2 exceeds the requirement by eight (8) parking spaces. I-17 complement and augment the proposed development plan, specifically along the northern boundaries of Lot 1 and Lot 2 and eastern boundary of Lot 2 (refer to Figures 2-3, 2-3, and 2-4). Introduced landscaping/vegetation would be designed to screen truck deliveries and facility activities from public views from Saratoga Creek Drive (out to Cox Avenue) and Village Drive. This alternative would further reduce the already less-than-significant impacts to visual character by screening deliveries and project activities from public view, minimizing the prominence of delivery vehicles, patient drop-off/pick-up, and visitors. For all other environmental topics, this alternative would result in impacts identical to the proposed project. Like the project, the Landscaping Alternative would be subject to the recommended mitigation measures described in this EIR. The Landscaping Alternative would achieve all of the key objectives of the project. It would perform slightly better than the proposed project for the objective of creating a facility that is visually harmonious with the existing character of the project site, since it would reduce the visibility of trucks, patient pick-up/drop-off, and visitors. D.General Plan and Zoning Change Alternative Under Alternative 4 General Plan and Zoning Change Alternative, the project would add an additional story to Building 1 (creating a three-story building) and require approval of a General Plan Amendment to allow a three-story structure and a rezoning to allow for the height increase. This alternative would also reduce the overall building footprint of Building 1 to be further away from Saratoga Creek. Corresponding changes to the surrounding retaining wall, paving, and landscaping on the northwest side of Lot 1 would also be incorporated. No changes to the Building 2 basement, or overall number of beds or rooms, are assumed. No changes to Building 2 are proposed under this alternative. For the purposes of environmental analysis, this alternative assumes that the building footprint of Building 1 would be reduced by approximately 1,200 square feet (from a first floor area of 7,537 square feet to 6,337 square feet, and a second story area of 7,677 square feet to 6,477 square feet) and addition of a third-story of up to 2,600 square feet would be added for a total building floor area of 15,414 (a net increase of 200 square feet).7 The General Plan and Zoning Change Alternative would further reduce the already less-than- significant impacts to biological resources by increasing the setback from Saratoga Creek by over 10 feet, and setting Building 1 further from the riparian area. It would also decrease the amount of impervious surface proposed. For all other environmental topics except aesthetics 7 This conceptual alternative conservatively assumed that the first and second floors of Building 1 would be reduced in size by 1,200 square feet (for a total reduction of 2,400 square feet), and up to 2,800 square feet (a net increase of 200 feet to account for square footage necessary to accommodate amenities such as elevator, stairs, and other building amenities required for additional stories) would be added to a third story. Per project plans, the northwestern side of Building 1 is 105.41 feet (105 feet and 5 inches), thus a reduction of 1,200 square feet from the building footprint could result in an increased setback to the southeast, by approximately 11.4 feet (1,200/105.41=11.38). This alternative would be subject to architectural review to finalize square footages, potential foundation changes, and to satisfy any building requirements. I-18 and land use, this alternative would result in impacts similar to the proposed project. Assuming the basement level would be the same square footage and in the same location as what is proposed by the project, ground disturbance at the site would be identical with respect to potential impacts on cultural resources, geology and soils, hazard and hazardous materials, and tribal cultural resources. If the basement-level square footage was reduced consistent with the building (and if basement parking was moved to surface-level to accommodate this reduction) the alternative could limit construction to locations further from the creek, reducing the potential for impacts to biological resources to a greater extent). Like the proposed project, this alternative would be subject to the recommended mitigation measures described in this EIR. With respect to visual resources, the General Plan and Zoning Change Alternative would have increased impacts related to visual character and light and glare, as it would introduce a third-story into an area that is dominated by one- and two-story buildings. Also, as Building 1 would be taller, any exterior lighting would likely have a greater area of spillover although it would be, similar to the project, be required to face all lights downward. It should be noted that the amount of third-story square footage would be less than the footprint of Building 1’s first and second floor and therefore it likely would be setback from the existing adjacent buildings with similar visual character (the other professional and administrative buildings to the north). Existing sensitive receptors views of the alternative would, similar to the proposed project, remain partially screened although a third-story may be more visible from some locations. Specifically, receptors to the west (across Saratoga Creek and along De Havilland Drive) would be separated by the creek and screened by existing riparian vegetation, receptors to the east would be at screened by Building 2, and receptors to the north would be separated by a parking lot and mature landscaping to the north. The area to the south and southeast are vacant. With respect to land use and planning, the General Plan and Zoning Change Alternative would be inconsistent with existing zoning for the site. As currently zoned, structures cannot exceed 30 feet in height or two stories and thus, this alternative would not meet those requirements without a General Plan and zoning change. The General Plan and Zoning Change Alternative would achieve all of the key objectives of the project. However, it would add an additional story compared to the proposed project, which does not exactly meet the planned vision of the project sponsor for a Memory Care facility in terms of operational functionality. E.Environmentally Superior Alternative The No Project/No Build Alternative would result in the least environmental impacts and would be the environmentally superior alternative. However, Section 15126.6(e)(2) of the CEQA Guidelines states that if the environmentally superior alternative is the No Project/No Build Alternative, the EIR shall also identify an environmentally superior alternative among the other alternatives. In this case, the environmentally superior alternative is the Reduced Project Alternative, since it would incrementally reduce impacts to air quality, energy, GHG emissions, hazards and hazardous materials, public services and safety, recreation, transportation, and utilities and service systems, when compared to the proposed project. I-19 However, it should be noted that the proposed project would not result in any significant impacts after implementation of the required mitigation measures. For the foregoing reasons, the Reduced Project Alternative would be the environmentally superior alternative because it would include fewer patient beds and generate less traffic, thereby resulting in incrementally fewer impacts related to air quality, GHG, and noise, as well as fewer service-driven demands, such as calls for public services and safety and utilities and service systems. VIII.INCORPORATION BY REFERENCE These findings incorporate the text of the Final EIR for the Project, the Mitigation Monitoring and Reporting Program, City staff reports relating to the Project and other documents relating to public hearings on the Project, by reference, in their entirety. Without limitation, this incorporation is intended to elaborate on the scope and nature of mitigation measures, project and cumulative impacts, the basis for determining the significance of impacts, the comparison of the alternatives to the Project, the determination of the environmentally superior alternative, and the reasons for approving the Project. IX. RECORD OF PROCEEDINGS Various documents and other materials related to the Project constitute the record of proceedings upon which the City bases its findings and decisions contained herein. Those documents and materials are available online at https://www.saratoga.ca.us/447/Proposed-Palm-Villas-Saratoga-Project and at the City of Saratoga Community Development Department, Planning Division located at 13777 Fruitvale Avenue, Saratoga, CA 95070. X. NO RECIRCULATION REQUIRED State CEQA Guidelines Section 15088.5 requires a lead agency to recirculate an EIR for further review and comment when “significant new information” is added to the EIR after public notice is given of the availability of the Draft EIR but before certification. No significant new information was added to the Draft EIR as a result of the public comment process. The Final EIR responds to comments, and clarifies, amplifies and makes insignificant modifications to the Draft EIR. The Final EIR does not identify any new significant effects on the environment or a substantial increase in the severity of an environmental impact. For the foregoing reasons, recirculation of the Final EIR is not required. XI. SUMMARY Based on the foregoing Findings and the information contained in the record, the City determines that all significant effects on the environment due to the approval of the Project have been eliminated or substantially lessened where feasible. I-20 1276666.2 Palm Villas Saratoga Project 10738 August 2020 1 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed Air Quality Mitigation Measure (MM-) AQ-1: Construction Exhaust Emissions Minimization Plan Prior to the issuance of a construction permit, the project applicant, or its designee, shall submit a Construction Exhaust Emissions Minimization Plan (Plan) to the City of Saratoga (City) or its designated representative for review and approval. The Plan shall detail project compliance with the following requirements: 1.Where access to alternative sources of power and alternative-fueled equipment are available, portable diesel engines shall be prohibited. 2.All diesel-powered equipment with engines equal or greater to 85 horsepower shall be powered by Tier 4 Final engines certified by the California Air Resources Board (CARB). If 85-horsepower or greater engines that comply with Tier 4 Final emissions standards are not commercially available, then the project applicant shall ensure that all diesel-powered equipment equal to or greater than 50 horsepower will have at least CARB-certified Tier 3 engines with the most effective Verified Diesel Emission Control Strategies available for the engine type, such as Level 3 Diesel Particulate Filters (Tier 4 engines automatically meet this requirement). a.For purposes of this mitigation measure, “commercially available” shall mean the availability of the Tier 4 Final equipment taking into consideration factors such as (1) critical path timing of construction, and (2) geographic proximity of the equipment location to the project site. b.The project applicant shall maintain and submit records to the City concerning its efforts to comply with this requirement. Project applicant Prior to the issuance of a construction permit During project construction as necessary City of Saratoga – Community Development Department, Public Works Department, applicant, contractor Biological Resources MM-BIO-1: Worker Environmental Awareness Training All construction workers shall receive a worker environmental Project applicant, contractor, and qualified biologist Prior to the start of project construction City of Saratoga – Community Development Exhibit B Palm Villas Saratoga Project 10738 August 2020 2 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed awareness training (WEAT) to be conducted by a qualified biologist. The WEAT may also be conducted through a video or PowerPoint presentation created by a qualified biologist specifically for this project. The WEAT shall instruct workers on how to recognize all special-status plant/wildlife species and their preferred habitat potentially present in the project site, applicable laws and regulations regarding each species, actions to take if a special-status species is observed during construction activities including the name/contact information of the monitoring biologist, and the nature and purpose of protective measures including best management practices (BMPs) and other required mitigation measures. They shall also be instructed as to sensitive resource areas, including wetlands and waters of the U.S., to avoid within the project site other than where impacts have been authorized, and relevant laws and regulations for each resource. During project construction as necessary Department and qualified biologist MM-BIO-2: Preconstruction Survey for Western Pond Turtle Forty-eight hours prior to the initiation of construction activities, a preconstruction survey for western pond turtle shall be performed by a biologist knowledgeable of western pond turtle biology. If a turtle is observed in the active construction zone, construction will cease and a qualified biologist will be notified. Construction may resume when, through coordination with the California Department of Fish and Wildlife, the biologist has either relocated the turtle to nearby suitable habitat outside the construction zone, or, after thorough inspection, determined that the turtle has moved away from the construction zone. Project applicant, contractor, and qualified biologist Forty-eight hours prior to the initiation of construction activities During project construction as necessary City of Saratoga – Community Development Department and qualified biologist MM-BIO-3: Preconstruction Survey for Bats Within two (2) weeks prior to construction, a qualified biologist shall conduct a habitat assessment for bats within the project site. The habitat assessment shall include a visual inspection of potential roosting features (bats need not be present) and for presence of guano within the project site and accessible areas within 50 feet. Potential roosting features found during the survey shall be flagged or marked. If bats (individuals or colonies) are detected, the California Department of Fish and Wildlife (CDFW) shall be notified immediately. If a bat roosting or maternity colony cannot be completely avoided, permittee and qualified biologist Project applicant, contractor, and qualified biologist Within two (2) weeks prior to the start of project construction During project construction as necessary City of Saratoga – Community Development Department and qualified biologist Palm Villas Saratoga Project 10738 August 2020 3 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed shall prepare a bat mitigation and monitoring plan for CDFW review and approval. MM-BIO-4: Preconstruction Survey for Woodrat Nests Within two (2) weeks prior to construction, a qualified biologist shall conduct a survey for potential woodrat nests at the project site, including a 10-foot buffer surrounding the site. If any woodrat nests are discovered during the survey, the nests will be avoided to the extent feasible. An exclusion buffer of at least 10 feet from nests shall be established to avoid moving or bumping the nests or the logs or branches on which the nests rest. If establishing a buffer and avoiding the nests is not feasible, the nests shall be dismantled and the nesting material moved to a new location outside the project’s impact area so that it can be used by woodrats to construct new nests. Prior to nest deconstruction, each active nest shall be disturbed by a qualified biologist to the degree that all woodrats leave the nest and seek cover out of the impact area. Whether the nest is on the ground or in a tree, the nest shall be slightly disturbed (nudged) to cause the woodrats to flee. For tree nests, a tarp shall be placed below the nest and the nest dismantled using hand tools (either from the ground or from a lift). The nest material shall then be piled at the base of a nearby tree or large shrub outside of the impact area. Project applicant, contractor, and qualified biologist Within two (2) weeks prior to the start of project construction During project construction as necessary City of Saratoga – Community Development Department and qualified biologist MM-BIO-5: Preconstruction Survey for Nesting Birds If project construction is conducted during the nesting season (February 1 through August 30), a nesting bird survey shall be completed by a qualified biologist within 2 weeks prior to the initiation of construction activities to determine if any native birds are nesting within 250 feet of the proposed disturbance area (500 feet for raptors). If any active nests are observed during surveys, a suitable avoidance buffer from the nests shall be determined by the qualified biologist. The avoidance buffer distance shall consider such factors as the species of bird, topographic features, intensity and extent of the disturbance, timing relative to the nesting cycle, and anticipated ground disturbance schedule. Limits of Project applicant, contractor, and qualified biologist Prior to the start of project construction City of Saratoga – Community Development Department and qualified biologist Palm Villas Saratoga Project 10738 August 2020 4 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed construction to avoid active nests shall be established in the field with flagging, fencing, or other appropriate barriers and shall be maintained until the chicks have fledged and the nests are no longer active, as determined by the qualified biologist. If ground-disturbing activities are delayed, then additional predisturbance surveys shall be conducted such that no more than 7 days elapse between the survey and ground-disturbing activities. If possible, remove any habitat (i.e., trees and vegetation) outside of the breeding bird season (September 1 through January 31) to avoid impacts to nesting birds. MM-BIO-6: Riparian Vegetation The proposed project shall avoid all mapped riparian vegetation along Saratoga Creek. Prior to the initiation of ground-disturbance activities, the area between the limits of disturbance and avoided habitat shall be fenced and sediment and erosion control measures shall be utilized, which could include, but not be limited to, biodegradable straw wattles free of weed seeds, silt fencing, or biodegradable erosion control mats/blankets. No construction, staging areas, or other ground-disturbance activities are permitted beyond the fencing. If removal of riparian vegetation (pruning) is necessary, for project implementation, a qualified botanist shall conduct a preconstruction survey to identify and quantify the number of plants that could be potentially removed (pruned). The botanist shall prepare a propagation and planting plan to offset the loss of any vegetation/plants to be removed or disturbed. The plan shall contain, at a minimum, the following components: goals and objectives; a description of the extent of plants/vegetation to be removed or disturbed; plant collection, propagation, and planting methods; locations on the project site in which the plants will be transplanted; monitoring methods, timing, and performance criteria; measures to be taken in the event that the propagation and planting is not successful; and reporting requirements. The plan shall be approved by the City. Propagation and planting shall occur on a 1:1 basis to ensure no net loss of the California sycamore woodland community. Furthermore, the qualified biologist is required to consult with CDFW over any impacts to the Project applicant, contractor, and qualified biologist Prior to the start of project construction During project construction as necessary City of Saratoga – Community Development Department and qualified biologist Palm Villas Saratoga Project 10738 August 2020 5 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed stream zone, which include the riparian trees adjacent to Saratoga Creek. MM-BIO-7: Saratoga Creek The proposed project shall be implemented in accordance with the Conditions of Approval listed in Attachment 3 of the Arborist Report (dated December 4, 2017 and included as Appendix C-3) prepared by the City of Saratoga and the Arborist Report (dated April 14, 2020 and included as Appendix C-4) that are applicable to the proposed project. Project applicant, contractor, and qualified biologist Prior to the start of project construction During project construction as necessary City of Saratoga – Community Development Department and qualified biologist MM-BIO-8: Land Use Near Streams The proposed project shall be conducted in accordance with the Santa Clara Valley Water Resources Protection Collaborative’s Guidelines & Standards for Land Use Near Streams, as applicable. This includes, but is not limited to, the policies outlined in Chapter 3 Proposed Guidelines and Standards, Chapter 4 Design Guides, Chapter 4 Bank Protection/Erosion Repair Guides, and Chapter 6 Guidance for Developers. Project applicant and contractor Prior to the start of project construction During project construction as necessary City of Saratoga – Community Development and Santa Clara Valley Water District Cultural Resources MM-CUL-1 : Archaeological Resources In the event that archaeological resources (sites, features, or artifacts) are exposed during construction activities for the proposed project, all earth-disturbing work occurring in the vicinity (generally within 100 feet of the find) shall immediately stop, and a qualified professional archaeologist, meeting the Secretary of Interior’s Professional Qualification Standards, shall be notified regarding the discovery. The archaeologist shall evaluate the significance of the find and determine whether additional study is warranted. If the discovery proves significant under the California Environmental Quality Act (14 CCR 15064.5[f]; California Public Resources Code, Section 21082) or Section 106 of the National Historic Preservation Act (36 CFR 60.4), additional work such as preparation of an archaeological treatment plan, testing, or data recovery may be warranted. Project applicant, contractor, and qualified professional archaeologist During project construction as necessary City of Saratoga – Community Development Department Palm Villas Saratoga Project 10738 August 2020 6 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed MM-CUL-2: Unanticipated Discovery of Human Remains In accordance with Section 7050.5 of the California Health and Safety Code, if potential human remains are found, earth- disturbing work in the vicinity of the find (generally 100 feet is sufficient) should immediately halt, and the county coroner shall be notified of the discovery. The coroner will provide a determination within 48 hours of notification. No further excavation or disturbance of the identified material, or any area reasonably suspected to overlie additional remains, shall occur until a determination has been made. If the county coroner determines that the remains are, or are believed to be, Native American, they shall notify the Native American Heritage Commission (NAHC) within 24 hours. In accordance with California Public Resources Code, Section 5097.98, the NAHC must immediately notify the person(s) believed to be the most likely descendant (MLDs) from the deceased Native American. The MLDs may, with the permission of the owner of the land, or his or her authorized representative, inspect the site of the discovery of the Native American human remains and recommend to the owner or the person responsible for the excavation work means for treatment or disposition, with appropriate dignity, of the human remains and any associated grave goods. The MLDs shall complete their inspection and make recommendations or preferences for treatment within 48 hours of being granted access to the site. Project applicant, contractor, coroner, and City of Saratoga During project construction as necessary City of Saratoga - Community Development Department, contractor, and coroner Palm Villas Saratoga Project 10738 August 2020 7 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed Geology and Soils MM-GEO-1: Paleontological Monitor Prior to commencement of any grading activity on site, the applicant shall retain a qualified paleontologist per the Society of Vertebrate Paleontology (2010) guidelines. The qualified paleontologist shall attend the preconstruction meeting and a paleontological monitor shall be on site during all rough grading and other significant ground-disturbing activities in previously undisturbed, fine-grained Pliocene and Pleistocene alluvial deposits. These deposits may be encountered at depths as shallow as 5–10 feet below ground surface. In the event that paleontological resources (e.g., fossils) are unearthed during grading, the paleontological monitor will temporarily halt and/or divert grading activity to allow recovery of paleontological resources. The area of discovery will be roped off with a 50-foot- radius buffer. Once documentation and collection of the find is completed, the monitor will remove the rope and allow grading to recommence in the area of the find. Documentation of the appropriate salvage and recovery of fossil specimens and their transfer to an appropriate repository (e.g., University of California at Berkeley Museum of Paleontology) shall be submitted to the City of Saratoga as evidence of compliance with this mitigation measure. Project applicant, contractor, and qualified professional paleontologist Prior to the start of grading activities during project construction During project construction as necessary City of Saratoga – Community Development Department, applicant Tribal Cultural Resources MM-TCR-1: Tribal Cultural Resources If potential archaeological resources, tribal cultural resources, or human remains are discovered during project activities, then work shall cease in the immediate vicinity of the find. If the unanticipated resource is archaeological in nature, appropriate management requirements shall be implemented as outlined in MM-CUL-1 (see Section 3.4, Cultural Resources) in conjunction with the following provisions specific to the management of TCRs. A qualified cultural resources specialist shall be contacted to inspect the find, and to assess if the resource is of Native American origin or otherwise has potential to be considered a tribal cultural resource. If the resource is a potential tribal cultural resource, the lead Project applicant, contractor, and qualified professional archaeologist During project construction as necessary City of Saratoga – Community Development Department Palm Villas Saratoga Project 10738 August 2020 8 Mitigation Monitoring and Reporting Program Mitigation Measures Responsibility for Implementation Mitigation Schedule/Timing Monitoring/Report Responsibility Status/Date Completed agency shall be immediately contacted. Depending on the nature of the find, if the lead agency determines, pursuant to Public Resources Code Section 21074 (a)(2), that the find appears to be a tribal cultural resource in its discretion and supported by substantial evidence, the NAHC-listed tribes shall be contacted and provided a reasonable period of time to make recommendations. These representatives shall be provided the opportunity to inspect the find on site. The lead agency shall review recommendations, enlisting the aid of a qualified archaeologist or other specialists if needed, and move forward with management options determined to be reasonable and feasible. The project may recommence ground disturbance activities in the vicinity of the find after it has complied with agency- approved recommendations. If human remains are found, then the procedures outlined in MM-CUL-2 (see Section 3.4) shall be implemented. Palm Villas Saratoga Project 10738 August 2020 9 INTENTIONALLY LEFT BLANK