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HomeMy WebLinkAbout067-2011RESOLUTION NO. 67-2011 CERTIFYING A FINAL ENVIRONMENTAL IMPACT REPORT, ADOPTING MITIGATION MEASURES AND A MITIGATION MONITORING AND REPORTING PROGRAM, APPROVING FINAL DEVELOPMENT PLAN - MAJOR SUBDIVISION REQUEST SD 8919, AND TREE REMOVAL REQUEST TR 2006 -02 (APN: 196- 310 -007 THROUGH 196- 310 -036 - DAVIDON HOMES) WHEREAS, DAVIDON HOMES (Applicant/ Owner) has requested approval of Preliminary Development Plan - Rezoning request (PUD 2004 -04), Final Development Plan - Major Subdivision request (SD 8919), and a Tree Removal request (TR 2006 -02) involving a 15 +/- acre site; and WHEREAS, collectively, these approvals would rezone the site from R -20; Single Family Residential District to P -1; Planned Unit Development District and subdivide the site into 22 single family residential lots and one remainder 3.7 +/- acre parcel; and WHEREAS, Tree Removal request TR 2006 -02 would authorize the removal of 25 Town - protected trees (a total of 93 Town - protected and non - protected trees) as. part of this project; and WHEREAS, the approval for Preliminary Development Plan - Rezoning request (PUD 2004 -04) is contained within Town Council Ordinance No. 2011 -01; and WHEREAS, the subject site is located at 333 Hill Road and is further identified as Assessor's Parcel Numbers 196- 310 -007 through 196- 310 -036; and WHEREAS, the Town of Danville P -1; Planned Unit Development District Ordinance requires approval of a Preliminary Development Plan - Rezoning request prior to approval of a Final Development Plan - Major Subdivision request; and WHEREAS, the Town of Danville's Tree Preservation Ordinance requires approval of a Tree Removal permit prior to the removal of Town - protected. trees; and WHEREAS, this application was previously reviewed and approved by the Town Council on April 17, 2007, and April 21, 2009; and WHEREAS, subsequent to the April 2007 approval, a group calling themselves Citizens for Civic Accountability (CCA) filed a lawsuit alleging that the Town failed to comply with the California Environmental Quality Act (CEQA) by approving the Mitigated Negative Declaration rather than an Environmental Impact Report (EIR) for the project; and WHEREAS, on March 5, 2008, Superior Court Judge David Flinn issued a decision finding that the Mitigated Negative Declaration was "properly issued" with respect to all issues except that of tree removal and directed the Town to prepare a new Initial Study addressing the topic of tree removal and any cumulative factors that arise when that matter is combined with other potentially adverse aspects; and WHEREAS, the Town prepared a Supplemental Initial Study addressing tree removal and any associated cumulative impacts and a new .Mitigated Negative Declaration; and WHEREAS, the Danville Town Council took action approving the revised Mitigated Negative Declaration of Environmental Significance and the proposed project in April, 2009; and WHEREAS, CCA filed an appeal of Judge Flinn s 2008 decision and in an unpublished decision issued on October 14, 2009, the California Court of Appeal ruled that the Town should have prepared an EIR rather than a mitigated negative declaration analyzing these four areas: wetlands, riparian habitat, cumulative riparian impacts and aesthetics. The Court of Appeal ruled that CCA had not established the need for an EIR on other subjects. The case was then remanded back to the trial court to provide direction to the Town on how to proceed; and WHEREAS, on April 1, 2010, Judge Flinn issued a Final Judgment and Peremptory Writ of Mandate requiring the Town and Davidon Homes to: set aside the April 2009 approvals; prepare an EIR "in accordance with the views expressed by the First District Court of Appeal... "; consider the EIR and the proposed project "without regard" to the recorded subdivision map; suspend all "project activities" (defined by the court as physical activities on the site) until the Town considered the EIR and the proposed project; and, Davidon Homes was enjoined from selling or transferring any of the lots created by the recorded subdivision map unless and until the Town reapproves the project; and WHEREAS, in conformance with the requirements of the California Environmental Quality Act (CEQA), a Final EIR has been prepared for the project. The Final EIR identified one or more significant environmental effects and concluded that all such impacts can be mitigated with "Mitigation Measures" to a less- than - significant level; and WHEREAS, pursuant to CEQA, including without limitation Section 15091 of the CEQA Guidelines, prior to project approval for which an EIR has been certified, written findings must be made for each significant effect identified in the EIR accompanied with a brief explanation of the rationale for each finding. Exhibit A, attached to this PAGE 2 OF RESOLUTION NO.. 67 -2011 Resolution and incorporated herein by this reference as if set forth in full, presents such required findings ( "CEQA Findings of Fact ") for the Weber Residential Project; and WHEREAS, pursuant to CEQA, including without limitation Section 15097 of the CEQA Guidelines, a Mitigation Monitoring and Reporting Program (MMRP) has been prepared, which outlines the procedures/ steps and requirements for implementing all mitigation measures identified in the Final EIR. Exhibit B, attached to this Resolution and incorporated herein by this reference as if set forth in full, presents the MMRP for the Weber Residential Project; and WHEREAS, the Final EIR and the development project were reviewed by the Danville Planning Commission during a noticed public hearing on June 14, 2011. At that meeting, the Planning Commission recommended that the Town Council Certify the Final EIR, approve the Preliminary Development Plan - Rezoning request, approve Final Development Plan - Major Subdivision, and approve Tree Removal permit on a unanimous vote; and WHEREAS, the Final EIR and the development project were reviewed by the Danville Town Council during a noticed public hearing on July 5, 2011; and WHEREAS, a staff report was submitted recommending that the Danville Town Council approve the request; and WHEREAS, the public notice of this action was given in all respects as required by law; and WHEREAS, the Danville Town Council did hear and consider all reports, recommendations, and testimony submitted in writing and presented at the hearing; now, therefore, be it RESOLVED, that the Danville Town Council, in light of the full record, including the Initial Study of Environmental Significance, the Final Environmental Impact Report, all project studies and reports, letters submitted to the Town, and the descriptions and explanations set forth in the staff report and attachments thereto, Certifies the Final Environmental Impact Report, adopts mitigation measures and a mitigation monitoring and reporting program, and approves Final Development Plan - Major Subdivision request SD 8919 and Tree Removal request TR 2006 -02 per the conditions contained herein, and makes the following findings in support of these actions: PAGE 3 OF RESOLUTION NO. 67-2011 FINDINGS PRELIMINARY DEVELOPMENT PLAN - REZONING 1. The proposed Rezoning will substantially comply and is consistent with the 2010 General Plan, because the zoning of P -1; Planned Unit Development District is consistent with the site's land use designation of Residential - Single Family - Low Density (1 -3 units per acre). The P -1 zoning designation is defined in the zoning ordinance as being appropriate for development of lands identified as Special Concern Areas in the General Plan. The subject property is designated as a Special Concern Area in the 2010 General Plan. 2. The uses authorized or proposed in the land use district are compatible within the district and to uses authorized in adjacent districts. The proposed infill housing is an efficient development pattern consistent with surrounding residential subdivisions and will add to existing infrastructure that services the adjacent single family residential uses. 3. Community need has been demonstrated for the proposed residential use. As required by state law and the Towns mandated housing element, housing is a needed use. One of the housing policies in the 2010 General Plan promotes use of a variety of methods to encourage affordable housing production. The related second dwelling units will have the potential to provide an alternative housing solution for residents for whom home ownership is not possible. In addition, the addition of a new public road connecting Blemer Road and Matadera Way will improve vehicular circulation in the area, thereby reducing traffic congestion. FINAL DEVELOPMENT PLAN - MAJOR SUBDIVISION 1. The proposed subdivision is in substantial conformance with the goals and policies of the 2010 General Plan, which recognizes Danville's predominantly single family residential character. The subdivision provides affordable housing units that are consistent in scale and appearance with the existing residential neighborhood to the extent reasonably possible. The Town's 2010 General Plan recognizes the site as an important site that merits specific direction for its development. As such, the site is designated as one of 14 Special Concerns Areas within the General Plan. The Special Concern Area language includes. the requirement for a roadway connection between Blemer Road and Matadera Way, a potential connection to the back (south) side of Oak Hill Park, and residential development consistent with existing surrounding development. The project provides for the required roadway connection and the potential connection to PAGE 4 OF RESOLUTION NO. 67-2011 Oak Hill Park, and is consistent in density and average lot size with the surrounding neighborhood. 2. The design of the proposed subdivision is in conformance with the P -1; Planned Unit Development District since the subject P -1; Planned Unit Development District is customized to the subject Development Plan. The P -1; Planned Unit Development District is a zoning category listed as consistent with the underlying Residential - Single Family - Low Density (1 -3 units per acre) General Plan land use designation and is an appropriate zoning designation for infill projects and lands designated as Special Concern Areas in the General Plan. 3. The design of the subdivision and the type of associated improvements will not likely cause serious public health problems, because water and sanitary facilities services will be available to the new parcels. In addition, the Traffic Study prepared for the project by Fehr and Peers does not find any significant impacts related to additional traffic or the roadway. design. Specifically, for the 12 intersections studied, no intersections level of operation will be significantly degraded, and the operation of three intersections on Green Valley Road will be improved. The Traffic Study also concluded that cut through traffic in the Matadera Way /Matadera Circle neighborhood would be insignificant given the expected good operation of the Diablo Road /Matadera Way intersection, the more circuitous route through the neighborhood. The traffic count findings indicating minimal existing cut through traffic, and the distribution of school children within the boundaries of the schools in the area which indicate that it wouldn t be reasonable for the vast majority of vehicular trips to consider this neighborhood cut through. 4. The density of the subdivision is physically suitable for the proposed density of development. The proposed development of 22 lots and one parcel on the 15 +/- acre site falls within the allowable density range at 1.5 units per acre, consistent with the site's Danville 2010 General Plan land use designation of Residential - Single family - Low Density (1 -3 units per acre). 5. The design of the proposed subdivision and improvements are not likely to cause substantial environmental damage or subsequently injure fish or wildlife or their habitat since this property is in an area surrounded by existing residential development. The Environmental Impact Report prepared for the project found that, with implementation of recommended mitigation measures, the project would have no significant negative impacts on the environment. PAGE 5 OF RESOLUTION NO. 67-2011 6. The design of the proposed subdivision and proposed improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. The subdivision will provide for a public roadway connection between Matadera Way and Blemer Road as required by the Town of Danville 2010 General Plan and. a potential connection to the south side of Oak Hill Park as required by the Town of Danville 2010 General Plan. 7. The project will not cause on -site flooding or add to existing downstream flooding as detailed in the Hydraulic Report prepared for the project by Questa Engineering and as concurred with by the Contra Costa County Flood Control and Water Conservation District and the State Board of Water Resources, Flood Plain Management Branch. TREE REMOVAL PERMIT 1. Necessi . The primary reason for removal of the 93 trees, including 25 Town - protected trees, is that preservation of those trees would be inconsistent with the proposed residential development of the Weber property, including the creation of a new public street through the site. The Town's 2010 General Plan calls for such development on the site. Grading would be necessary to create residential lots, to build the public street and associated student pick-up/drop-off area, and to create transitions between project parcels and adjoining non - project parcels. Alternative 2 in the Environmental Impact Report illustrates that the construction of the new road and the pick-up/drop-off area, both of which will improve traffic flow and safety in the area, cannot occur without removal of 21 Town- protected trees. 2. Erosion /surface water flow Removal of the 25 Town - protected trees and 93 total trees would not cause significant soil erosion or cause a significant diversion or increase in the flow of surface water. 3. Visual effects With respect to other protected trees in the area, the project site contains at least 20 Town - protected oak trees that would not be removed for the project. Twenty -two valley oaks ranging from 9 to 24 inches in diameter are located south of the Project site along Green Valley Creek. Removal of the 93 trees, including 25 Town - protected trees would not significantly affect off -site shade or adversely affect privacy between properties due to the site's topography, the other trees that would remain, and the locations of the Town - protected trees in relation to other properties. PAGE 6 OF RESOLUTION NO. 67-2011 As documented within the Aesthetics section of the Environmental Impact Report that was prepared for the project, the proposed project would not substantially degrade the existing visual character of the project site. Specifically regarding removal of the 93 trees, including 25 Town - protected trees, only Trees 8 and 48 are visually prominent from public vantage points outside the project site. The other trees to be removed are either not visible from public vantage points or are relatively small and below the level of public vantage points (such as Blemer Road), and are not visually prominent. Removal of Trees 8 and 48 would not unduly affect the scenic beauty of the area because Tree 8 is in poor condition and Tree 48 is in decline and likely to lose branches. Also, as documented with the Environmental Impact Report and shown on Figure 4.2 -12a and 4.2 -12b, the history of the project vicinity demonstrates that as fields are converted to residential development, one result is an increase in the number of trees. The applicant would be required to plant more than 120 street trees and mitigation trees on the project site. In addition, just as the existing trees on the project site are predominantly clustered around the Weber residence because the homeowner planted most of them there, the Town anticipates that 22 new homeowners would add their own trees. Thus it is anticipated that the project would ultimately result in the conversion of one type of scenic beauty (pasture) to another type (urban forest). As the Tree Preservation Ordinance demonstrates, the Town values existing trees, but the fact that the development of the Weber property for residences is likely to result in an increase in trees is relevant to the Town's consideration of the scenic beauty of the area following tree removal. CONDITIONS OF APPROVAL Conditions of approval with an asterisk ( *) in the left -hand column are standard project conditions of approval. Conditions of approval typed in italicized text are mitigation measures derived from the Environmental Impact Report prepared for the project and from mitigation measures derived from the 2009 Initial Study and Mitigated Negative Declaration. Unless otherwise specified, the following conditions shall be complied with prior to the issuance of grading permits or building permits for the project (as determined appropriate by the Planning Division). Each item is subject to review and approval by the Planning Division unless otherwise specified. PAGE 7 OF RESOLUTION NO. 67-2011 A. GENERAL 1. This approval is for Preliminary Development Plan - Rezoning request PUD 2004 -04 and Final Development Plan - Major Subdivision request SD 8919 to rezone a 15 +/- acre site from R -20; Single Family Residential District to P -1; Planned Unit Development District and to authorize the subdivision of the site into 22 single family residential lots and one remainder 3.7 +/- acre parcel. Approval is also authorized for Tree Removal request TR 2006 -02 permitting the removal of 25 Town - protected trees. A total of 93 trees (including Town - protected and non - protected trees) would be removed as part of this project. Development shall be substantially as shown on the project drawings as follows, except as may be modified by conditions contained herein; a. Aerial Photo labeled "Site Location - Aerial Photo Plan," (dated November 2010) "Vesting Tentative Map, Preliminary Grading and Utility Plan," (dated November 2010) "Preliminary and Final Development Plan Vesting Tentative Map," (dated November 2010) "Tree Preservation Plan," (dated November, 2010) and "Boundary and Topographic Survey," (dated November, 2010) as prepared by DK Associates. b. Preliminary Landscape Plan, as prepared by Environmental Foresight, Inc., dated November 2010. C. Project architectural floor plans, elevations, sections, roof plans, and details, as prepared by Bassenian Lagoni Architects, labeled "Matadera," currently approved for construction by the Town of Danville. d. Stormwater Control Plan C.3. report dated October 4, 2007, as prepared by DK Associates. e. Final Environmental Impact Report for the Weber Residential Development prepared for the Town of Danville by RBF Consulting. 2. The developer shall be responsible for the payment of all development processing fees and impact fees associated with the project. The fee amounts to be paid shall be reflective of the fee schedules in effect at the time payment is made, with fees to be paid prior to any Town Council final approval action or issuance of permits, as may be applicable. In PAGE 8 OF RESOLUTION NO. 67-2011 addition to various plan checking and inspection fees, notice should be taken of the following fees (below fee estimates reflect current project data and fee schedules in place as of June, 2011): The following fees are due at building permit issuance for each single family dwelling: 1. Child Care Facilities Fee ............................. $ 335.00/ unit 2. Storm Water Pollution Program Fee .......... $ 48.00/ unit 3. SCC Regional Fee ................ ..................... $1,175.00/ unit 4. Residential TIP Fee ......... ..............................$ 2,000 /unit 5. Tri- Valley Transportation Fee .................... $ 2,170 /unit 6. Finish Grading Inspection Fee .................... $ 71.00 /unit 3. Prior to the issuance of building permits, the applicant shall reimburse the Town for notifying surrounding neighboring residents of the public hearing. The fee shall be $1,584.00 (396 notices x $0.83 X 4 mailings, plus $110.00). * 4. Prior to the issuance of grading or building permits, the applicant shall submit written documentation that all requirements of the San Ramon Valley Fire Protection District and the San Ramon Valley Unified School District have been, or will be, met to the satisfaction of these respective agencies. * 5. The applicant shall submit to the Town of Danville fees required to file a Notice of Determination for this project as required by Fish and Game Code Section 711.4. The fee shall be $2,839.25. This check shall be made payable to the California Department of Fish and Game. In addition, a $50.00 processing fee shall be made payable to the Contra Costa County Clerk's office. Both fees shall be submitted to the Town within five days of project approval. * 6. In the event that subsurface archeological remains are discovered during any construction or pre - construction activities on the site, all land. alteration work within 100 feet of the find shall be halted, the Town Planning Division notified, and a professional archeologist, certified by the Society of California Archeology and /or the Society of Professional Archeology, shall be notified. Site work in this area shall not occur until the archeologist has had an opportunity to evaluate the significance of the find and to outline appropriate mitigation measures, if . they are deemed PAGE 9 OF RESOLUTION NO. 67-2011 necessary. If prehistoric archaeological deposits are discovered during development of the site, local Native American organizations shall be consulted and involved in making resource management decisions. 7. Construction activity shall be restricted to the period between the weekday hours of 7:30 a.m. to 5:00 p.m. (Monday through Friday), unless otherwise approved in writing by the City Engineer for general construction activity and the Chief Building Official for building construction activity. Prior to any construction work on the site, including grading, the applicant shall install a minimum Y x 3' sign at the project entry which specifies the allowable construction workdays and hours, and lists the name and contact person for the overall project manager and all contractors and sub - contractors working on the job. * 8. The applicant shall provide security fencing, to the satisfaction of the City Engineer and /or the Chief Building Official, around the site during construction of the project. 9. The applicant shall require their contractors and subcontractors to fit all internal combustion engines with mufflers, which are in good condition, and to locate stationary noise - generating equipment as far away from existing residences as feasible. * 10. A watering program which incorporates the use of a dust suppressant, and which complies with Regulation 2 of the Bay Area Air Quality Management District shall be established and implemented for all on and off -site construction activities. Equipment and human resources for watering all exposed or disturbed soil surfaces shall be supplied on weekends and holidays as well as workdays. Dust - producing activities shall be discontinued during high wind periods. * 11. All physical improvements shall be in place prior to occupancy of any structure in the project. If occupancy within the project is requested to occur in phases, all physical improvements shall be required to be in place prior to occupancy except for items specifically excluded in a construction- phases occupancy plan approved by the Planning Division. No structure shall be occupied until construction activity in the adjoining area is complete and the area is safe, accessible, provided with all reasonably expected services and amenities, and appropriately separated from remaining additional construction activity. A temporary vehicular turnaround shall be provided at the end of the completed section of loop roadway to allow separation of resident traffic and construction traffic. PAGE 10 OF RESOLUTION NO. 67-2011 * 12. Planning Division sign -off is required prior to final building inspection sign -off by the Building Division. 13. All construction related traffic shall enter the site from Matadera Way via Diablo Road or from Blemer Road. Construction traffic may not access the site via Matadera Way from Ackerman Drive or from Hill Road. The delivery of equipment and materials shall be scheduled to avoid the a.m. peak traffic hour of 7:30 to 8:30 a.m. 14. Prior to the issuance of grading permits, the applicant shall retain a specialist to assess rodent control impacts anticipated to be associated with grading activity and installation of subdivision improvements. As deemed necessary, following the Planning Divisions review of the specialist's assessment, the applicant shall develop and implement a rodent control plan to reduce impacts to surrounding properties to the extent reasonably possible for the time periods of heavy construction activity. The report shall include a schedule for regular rodent inspections and mitigation in conjunction with the developer and the Town based on the development schedule for the project. This report shall be subject to review and approval by the Planning Division. 15. The applicant shall be responsible for washing the exterior of adjacent residences, and cleaning pools and patios etc. at the completion of grading activities. The residences to receive cleaning, the extent of the cleaning efforts to be performed and the timing (and frequency) of such cleaning shall be subject to review and approval by the Town. 16. As part of the subject P -1; Planned Unit Development District, Parcel B is authorized for future use as an estate residential lot (as specified under the compromise agreement), or for public park and recreation uses subject to future determination by the Town. 17. Except as otherwise authorized by this approval, Lots 1 -22 within this subdivision shall be subject to the development standards, land uses, and conditional uses established under the Town's R -15; Single Family Residential District Ordinance. B. SITE PLANNING * 1. All lighting shall be installed in such a manner that lighting is generally down directed and glare, is directed away from surrounding properties and rights -of -way. PAGE 11 OF RESOLUTION NO. 67-2011 * 2. Any on -site wells and septic systems shall be destroyed in accordance with Contra Costa County Health Services Department - Environmental Health Division regulations. Environmental Health Division permit and inspections for this work shall be obtained. 3. Water valves, fire hook -ups, post indicator valves, reduced back flow devices and other utilities shall not be placed where such valves or devices are visible or visually prominent. The owner or applicant shall coordinate with the Town and applicable agencies to determine a functionally and aesthetically acceptable location. C. LANDSCAPING * 1. Final landscape and irrigation plans (with planting shown at 1 " =20' scale) shall be submitted for review and approval by the Planning Division. The plan shall include common names of all plant materials and shall indicate the size that various plant materials will achieve within a five -year period of time. * 2. All street tree plantings shall be a minimum of 15- gallon container size. All trees shall be properly staked. All remaining shrubs used in the project, which are not used as ground cover, shall be a minimum of five gallons in size. A minimum of 25% of the true shrubs planted in the project (i.e., not including Lily of the Nile, Tawny Day Lily and equivalent) shall be 10 or 15- gallon container size shrubs. * 3. All landscaped areas not covered by shrubs and trees shall be planted with live ground cover. All proposed ground cover shall be placed so that it fills in within two years. * 4. A minimum of two street trees per lot (three for corner lots) shall be incorporated into the final landscape and irrigation plan for the project. 5. The applicant shall provide for the planting of a substantial number of trees and shrubs between the rear yards of Lots 10 -13 to provide for a privacy barrier between these lots and the existing residences on San Gregorio Court. These trees/ shrubs shall be of a species which will not exceed the height of the ridgeline of the new homes (approximately 18 -22 feet). The final landscape plan shall be subject to review and approval by the Town. The height restriction for the landscape material shall be recorded as a deed restriction to run with the title of these lots. PAGE 12 OF RESOLUTION NO. 67-2011 D. BIOLOGICAL RESOURCES 1. Prior to grading within the approved limits of disturbance, a determination shall be made as to whether grading is proposed during the burrowing owl breeding season (February 15 through August 15). If grading is proposed during the burrowing owl breeding season, a focused pre - construction survey for occupied burrows shall be conducted by a qualified biologist. The survey shall take place three to five days prior to grading. Vegetation removal (by whacking, bush hogging, or mowing) shall be conducted, if necessary, to make all potential burrows within the approved limits of disturbance more easily observed. Such vegetation removal shall be monitored by the biologist to ensure that burrows (if any) are not disturbed during the process. If burrows are detected and are determined to be occupied by burrowing owls, passive relocation with the use of one -way doors shall be implemented by the biologist in accordance with California Department of Fish and Game mitigation protocols. When the biologist has determined that the owls have vacated the active burrows, the biologist shall carefully excavate said burrows to confirm they are empty and then fill them to prevent reoccupation. 2. Prior to tree removal and grading within the development area, a determination shall be made as to whether tree removal or grading is proposed during the nesting seasons for both raptors and passerines protected by the Migratory Bird Treaty Act (February 1 through August 31). If tree removal or grading is proposed during this timeframe, a focused pre - construction tree survey for raptor and passerine nests shall be conducted by a qualified biologist to identify active nests within or adjacent to the development area. The survey shall be conducted no less than 14 days, and no more than 30 days, prior to the beginning of tree removal or grading. If nesting raptors or passerines are found during the focused survey, no tree removal or grading shall occur within an appropriate distance from an active nest (as determined by the biologist) until the young have fledged and are no longer returning to the nest area (also to be determined by the qualified biologist). The biologist shall supervise the placement of a temporary fence to delineate the limits of the non - disturbance buffer. If impacts to nest trees are unavoidable, they shall be removed outside the February through August timeframe unless the biologist determines that the young have fledged and are no longer returning to the nest area. In addition, if active nesting is identified within the reach of Green Valley Creek adjacent to the project site, no grading or construction activities shall occur within an appropriate distance from the active nest(s) (as determined by the biologist) until the young have fledged and are no longer returning to the nest area (also to be determined by the biologist). PAGE 13 OF RESOLUTION NO. 67-2011 3. A qualified biologist familiar with bat biology shall be engaged by the project sponsor to survey the onsite horse barns and pump house prior to their demolition to determine if any bats are roosting in these structures. If bats are found, the type Of roost (maternity, night or day) shall be determined by the biologist who shall direct the construction contractor to avoid the structure(s) that have active maternity roosts. A temporary fence shall be placed at a minimum distance of 100 feet from the outer wall of the structure(s) or as recommended by CDFG. Entrances to day roosts, night roosts and inactive maternity roosts, after fledging, shall be blocked to allow bats to leave but not return. Building demolition shall only begin when roost locations are determined to be unoccupied by the biologist. Once demolition is initiated, it shall be completed within one or two days for each structure to prevent bats from injury should they return to roost. 4. The following measures shall be incorporated into the project construction documents and specifications, and implemented by the contractor, to avoid potential construction- related impacts to Green Valley Creek outside of the approved disturbance limits: (1) construction worker training shall be provided by a qualified biologist at the first pre- construction meeting, (2) exclusionary fencing shall be erected near the top of the creek bank adjacent to the work zone to prevent accidental or unauthorized intrusions during construction; (3) no equipment shall be operated in areas of flowing water; (4) construction staging areas for storage of materials and heavy equipment, and fueling, cleaning, or maintenance of construction vehicles or equipment, shall be prohibited within 20 feet of the top of the bank of Green Valley Creek; and (5) Best Management Practices (BMPs) shall be implemented in accordance with a Storm Water Pollution Prevention Plan (SWPPP) as required under the California General Construction Storm Water Permit pursuant to SWQCB and RWQCB regulations. 5. It is currently estimated that the total diameter of all of the trees to be removed as part of this project is 404 inches. The project plans referenced under Condition of Approval A.1.a. above show a total of 77 replacement trees to be planted on -site, totaling approximately 158 inches in diameter. The remaining off -site replacement trees, totaling 246 inches in diameter, shall be planted in a location(s) subject to approval by the Town. In reviewing off -site tree planting locations, preference shall be given to public lands within the Town such as parks, schools, creek, or roadside areas. If sufficient areas for tree planting within these area cannot be found, the Town may allow the planting of off -site trees in other areas, or may allow that the cost of the plantings be applied to a recognized off -site planting or restoration program such as Save Mount Diablo's Irish Canyon oak woodland restoration project. All trees shall be planted prior PAGE 14 OF RESOLUTION NO. 67-2011 to occupancy of the last home in the project. In addition, any trees planted by the developers in the rear yard areas of Lots 10,11,12, and 13 for visual mitigation for the existing homes on San Gregorio Court may be counted toward the total diameter of mitigation planting on an inch for inch basis. 6. The tree preservation guidelines established in the tree survey /arborist report performed for this site, prepared by Hortscience (dated December, 2008), shall be incorporated into the detailed site development plans. The tree survey shall be updated to provide tree - specific preservation measures for those existing trees to be retained within the project. The recommendations of this supplemental report shall be incorporated into the final design and construction of the project. 7. A security, deposit in the amount of the assessed value of the Town - protected tree(s) for which development is proposed to occur within the dripline, (calculated pursuant to the Town's Tree Protection Ordinance) shall be posted with the Town prior to the issuance of a grading permit or building permit to maximize the probability that the affected trees will be retained in good health. The applicant shall be required to secure an appraisal of the condition and value of all affected trees. The appraisal shall be done in accordance with the then current addition of the "Guide for Establishing Values of Tree and Other Plants," by the Council of Tree and Landscape Appraisers under the auspices of the International Society of Arboriculture. The appraisal shall be performed by a Certified Arborist, and shall be subject to review and approval by the Chief of Planning. A tree preservation agreement shall be prepared that outlines the intended and allowed use of funds posted as a tree preservation security deposit. That portion of the security deposit still held by the Town two full growing seasons after project completion shall be returned upon verification that the trees covered by the deposit are as healthy as can be provided for under the terms of the tree preservation agreement. E. ARCHITECTURE * 1. All ducts, meters, air conditioning and /or any other mechanical equipment whether on the structure or on the ground shall be effectively screened from view with landscaping or materials architecturally compatible with the main structures. 2. The street numbers for each building in the project shall be posted so as to be easily seen from the street at all times, day and night by emergency service personnel. * 3. If signing for the development is desired, in addition to any signs approved as part of this application, a comprehensive sign program shall be submitted to the Town for consideration under a separate application. PAGE 15 OF RESOLUTION NO. 67-2011 F. PARKING * 1. Regulatory signage /curb painting for the non - parking side of Weber Lane shall be provided to the satisfaction of the San Ramon Valley Fire Protection District and the City Engineer. G. GRADING * 1. Any grading on adjacent properties will require prior written approval of those property owners affected. * 2. At least one week prior to commencement of grading, the applicant shall post the site and mail to the owners of property within 300 feet of the exterior boundary of the project site, to the homeowner associations of nearby residential projects and to the Town of Danville Development Services Department, a notice that construction work will commence. The notice shall include a list of contact persons with name, title, phone number and area of responsibility. The person responsible for maintaining the list shall be included. The list shall be kept current at all times and shall consist of persons with authority to initiate corrective action in their area of responsibility. The names of individuals responsible for dust, noise and litter control shall be expressly identified in the notice. * 3. Development shall be completed in compliance with a detailed soils report and the construction grading plans prepared for this project. The engineering recommendations outlined in the project specific soils report shall be incorporated into the design of this project. The report shall include specific recommendations for foundation design of the proposed buildings and shall be subject to review and approval by the Town's Engineering and Planning Divisions. * 4. Where soils or geologic conditions encountered in grading operations are different from that anticipated in the soil report, a revised soils report shall be submitted for review and approval by the City Engineer. It shall be accompanied by an engineering and geological opinion as to the safety of the site from settlement and seismic activity. * 5. All development shall take place in compliance with the Town Erosion Control Ordinance (Ord. 91 -25). Restrictions include limiting earth disturbing construction primarily to the dry months of the year (May through October). If all or part of the construction does occur during the PAGE 16 OF RESOLUTION NO. 67-2011 rainy season, the developer shall submit an Erosion Control Plan to the City Engineer for review and approval. This plan shall incorporate erosion control devices such as, the use of sediment traps, silt fencing, pad berming and other techniques to minimize erosion. * 6. All grading activity shall address National Pollutant Discharge Elimination System (NPDES) concerns. Specific measures to control sediment runoff, construction pollution and other potential construction contamination shall be addressed through the Erosion Control Plan (ECP) and Storm Water Pollution Prevention Plan (SWPPP). The SWPPP shall supplement the Erosion Control Plan and project improvement plans. These documents shall also be kept on -site while the project is under construction. A NPDES construction permit may be required, as determined by the City Engineer. * 7. All new development shall be consistent with modern design for resistance to seismic forces. All new development shall be in accordance with the Uniform Building Code and Town of Danville Ordinances. * 8. All cut and fill areas shall be appropriately designed to minimize the effects of ground shaking and settlement. * 9. Stockpiles of debris, soil, sand or other materials that can be blown by the wind shall be covered. * 10. If toxic or contaminated soil is encountered during construction, all construction activity in that area shall cease until the appropriate action is determined and implemented. The concentrations, extent of the contamination and mitigation shall be determined by the Contra Costa County Health Services Department. Suitable disposal and /or treatment of any contaminated soil shall meet all federal, state and local regulations. If deemed appropriate by the Health Department, the applicant shall make provisions for immediate containment of the materials. Runoff from any contaminated soil shall not be allowed to enter any drainage facility, inlet or creek. 11. Details of project retaining walls, including locations, height, and exterior finish treatment, shall be subject to review and approval by the Town through the grading plans and/or subdivision improvement plan check process. PAGE 17 OF RESOLUTION NO. 67-2011 H. STREETS * 1. The applicant shall obtain an encroachment permit from the Engineering Division prior to commencing any construction activities within any public right -of -way or easement. * 2. Street signing shall be installed by the applicant as may be required by the City Engineer. Traffic signs and parking restriction signs, which may be required to be installed, shall be subject to review and approval by the Transportation Division and the Police Department. * 3. All mud or dirt carried off the construction site onto adjacent streets shall be swept each day. Water flushing of site debris or sediment or concrete washing is expressly prohibited. * 4. Any damage to street improvements now existing or done during construction on or adjacent to the subject property shall be repaired to the satisfaction of the City Engineer, at full expense to the applicant. This shall include slurry seal, overlay or street reconstruction if deemed warranted by the City Engineer. * 5. All improvements within the public right -of -way, including curb, gutter, sidewalks, driveways, paving and utilities, shall be constructed in accordance with approved standards and/or plans and shall comply with the standard plans and specifications of the Development Services Department and Chapters XII and XXXI of the Town Code. At the time project improvement plans are submitted, the applicant shall supply to the City Engineer an up -to -date title report for the subject property. * 6. Handicapped ramps shall be provided and located as required by the City Engineer. * 7. Public streets shall be improved to the standards in #G.S. above. Private streets shall be improved to public street structural standards. Private street improvements, and their dimensions, shall be as shown on the project plans identified in #A.1. above and shall conform to Standard Plan 104a &b. 8. The developer shall install three vertical deflection devices (speed humps), along Weber Lane at locations designated by the Transportation Division. The vertical deflection devices shall be included on the project improvement plans and shall be subject to review, approval and inspection by the Transportation Department. PAGE 18 OF RESOLUTION NO. 67-2011 9. The developer shall be required to install stop signs at the thr ee -way intersection at Weber Lane and Blemer Road and the one way stop at Weber Lane and Matadera Way. The stop signs shall be included on the project improvement plans. 10. The developer shall stripe curbs and install any necessary parking or circulation signage, as determined by the Transportation Department. All required striping and signage shall be included on the project improvement plans. 11. The timing of opening Weber Lane to through public traffic shall be subject to approval by the Town. Prior to opening of Weber Lane as a through road to the public, the vertical deflection devices, and all signage and striping, shall be installed as shown on the approved project improvement plans. 12. The developer shall commission a follow -up traffic study after one year of operation of the project roadway system to determine if the Matadera neighborhood is being adversely impacted by cut - through traffic. If determined necessary after the follow -up traffic study, additional traffic calming measures such as speed humps on Matadera Way, Matadera Circle, and /or El Quanito Drive shall be installed subject to determination of need through the Town's Neighborhood Transportation Management Program. 13. The final design of the drop-off/pick-up/ turn around area near Blemer Road, and the new driveway up the hill to the Weber residence shall be subject to review and approval by the Town. The timing of the construction of the drop- off /pick -up /turn around area shall be subject to review and approval by the Town as part of an overall phasing plan. 14. The sidewalk on the west side of Weber Lane shall be widened to six -feet to accommodate both pedestrian and bicycle traffic. Appropriate signage and /or pavement markings shall be provided to the satisfaction of the Towri s Transportation Department. 15. The applicant shall be required to install a five foot wide sidewalk (measured from the face -of -curb to the back -of- sidewalk) along the project's Matadera Way street frontage. PAGE 19 OF RESOLUTION NO. 67-2011 16. The applicant shall be required to install a five foot wide sidewalk (measured from the face -of -curb to the back -of- sidewalk) along the east side of Weber Lane in the front of the five homes located just south of Blemer Road (Lots 18 through 22). I. INFRASTRUCTURE * 1. Domestic water supply shall be from an existing public water system. Water supply service shall be from the East Bay Municipal Utility District water system in accordance with the requirements of District. * 2. All wastewater shall be disposed into an existing sewer system. Sewer disposal service shall be from the Central Contra Costa Sanitary District sewer system in accordance with the requirements of the District. * 3. Drainage facilities and easements shall be provided to the satisfaction of the City Engineer and/or the Chief Engineer of the Contra Costa County Flood Control & Water Conservation District. * 4. All required improvements to area creeks for drainage purposes shall meet the requirements of existing Town of Danville, Contra Costa County Flood Control & Water Conservation District, the Department of Fish & Game, the Department of U.S. Fish and Wildlife, California Regional Water Quality Control Board and the United States Army Corps of Engineers codes and policies. 5. All runoff from impervious surfaces shall be intercepted at the project boundary and shall be collected and conducted via an approved drainage method through the project to an approved storm drainage facility, as determined by the City Engineer. * 6. Roof drainage from structures shall be collected via a closed pipe and conveyed to an approved storm drainage facility in the street curb. No concentrated drainage shall be permitted to surface flow across sidewalks. * 7. Any portion of the drainage system that conveys runoff from public streets shall be installed within a dedicated drainage easement, or public street. * 8. If a storm drain must cross a lot, or be in an easement between lots, the easement shall be equal to or at least double the depth of the storm drain. PAGE 20 OF RESOLUTION NO. 67-2011 * 9. The applicant shall furnish proof to the City Engineer of the acquisition of all necessary rights of entry, permits and /or easements for the construction of off -site temporary or permanent road and drainage improvements. * 10. All new utilities required to serve the development shall be installed underground in accordance with the Town policies and existing ordinances. All utilities shall be located and provided within public utility easements, sited to meet utility company standards, or in public streets. * 11. All utility distribution facilities, including but not limited to electric, communication, and cable television lines, within a residential or commercial subdivision shall be under ground, except as follows: a. Equipment appurtenant to under ground facilities, such as surface mounted transformers, pedestal mounted terminal boxes and meter boxes, and concealed ducts; b. Metal poles supporting street lights. * 12. All street, drainage or grading improvement plans shall be prepared by a licensed civil engineer. J. MISCELLANEOUS * 1. The project shall be constructed as approved. Minor modifications in the design, but not the use, may be approved by Town staff. Any other change - will require Planning Commission approval through the Development Plan review process. * 2. Pursuant to Government Code section 66474.9, the applicant (including the applicant or any agent thereof) shall defend, indemnify and hold harmless the Town of Danville and its agents, officers and employees from any claim, action or proceeding against the Town or its agents, officers or employees to attack, set aside, void, or annul, the Town's approval concerning this application, which action is brought within the time period provided for in Section 66499.37. The Town will promptly notify the applicant of any such claim, action or proceeding and cooperate fully in the defense. PAGE 21 OF RESOLUTION NO. 67-2011 3. The developer shall be responsible for forming a homeowners' association for the project. The project homeowners' association, through project - specific covenants, conditions and restrictions (CC &Rs), shall be responsible for maintenance of the drainages, bioswale, biocell and other common on -site landscaping, including the medians around the large oak trees near Blemer Road, and Parcel A. At the developer's discretion, the HOA may be expanded to include the homes within the adjacent O'Brien subdivision. * 4. As a part of the issuance of a demolition permit and/or building permit for the project, the developer shall submit a recycling plan for building and construction materials and the disposal of green waste generated from land clearing on the site. Prior to obtaining framing inspection approval for the project, the applicant /owner shall provide the Planning Division with written documentation (e.g., receipts or records) indicating that waste materials created from the demolition of existing buildings and the construction of.new buildings were /are being recycled according to their recycling plan, or in an equivalent manner. 5. The proposed project shall conform to the Towns Stormwater Management and Discharge Control Ordinance (Ord. No. 2004 -06) and all applicable construction Best Management Practices (BMPs) for the site. For example, construction BMPs may include, but are not limited to: the storage and handling of construction materials, street cleaning, proper disposal of wastes and debris, painting, concrete operations, dewatering operations,. pavement operations, vehicle/ equipment cleaning, maintenance and fueling and stabilization of construction entrances. Developer training of contractors on BMPs for construction activities is a requirement of this approval. 6. Prior to commencement of any site work that will result in a land disturbance, the applicant / owner shall submit evidence to the Town that the requirements for obtaining a State General Construction Permit have been met. Such evidence may be the copy of the Notice of Intent sent to the State Water Resources Control Board. Additionally, the applicant/ owner shall submit evidence that the requirements for obtaining the U.S. Army Corps of Engineers 404 Permit, the State Water Resources Control Board's 401 Certification, and the California Department of Fish and Game's Streambank Alteration Agreement have been or will be met if applicable. Such evidence may be a copy of the permit/ agreement and/or a letter from the applicant/ owner stating the above permits are not required for the subject project. PAGE 22 OF RESOLUTION NO. 67-2011 * 7. A Notice of Intent and Storm Water Pollution Prevention Plan ( SWPPP) shall be filed with the Regional Water Quality Control Board and a copy given to the City Engineer prior to commencement of any construction activity. A SWPPP shall be prepared as part of the preparation of project improvement plans. The SWPPP shall supplement the erosion control plan prepared for the project, if one is required. These documents shall also be kept on -site while the project is under construction. 8. The project shall conform to the Regional Water Quality Control Board post- construction C.3 regulations in place at the time that the application was deemed complete and shall be designed and engineered to integrate into the project's overall site, architectural, landscaping and improvement plans. These requirements are contained in the project's Stormwater Control Plan, which is subject refinement through the Town's review of the final grading and improvement plans, and are to be implemented as follows: • Prior to issuance of permits for building, site improvements, or landscaping, the permit application shall be consistent with the applicant's approved Stormwater Control Plan and shall include drawings and specifications necessary to implement all measures in the approved Plan. The permit application shall include a completed "Construction Plan C.3 Checklist" as described in the Town' Stormwater C.3 Guidebook. • As may be required by the City Engineer and the Chief of Planning, drawings submitted with the permit application (including structural, mechanical, architectural, grading, drainage, site, landscape, and other drawings) shall show the details and methods of construction for site design features, measures to limit directly connected impervious area, pervious pavements, self - retaining areas, treatment BMPs, permanent source control BMPs, and other features that control stormwater flow and potential stormwater pollutants. • Prior to building permit final and issuance of a Certificate of Occupancy, the applicant shall execute any agreements identified in the Stormwater Control Plan which pertain to the transfer of ownership and/or long -term maintenance of stormwater treatment or hydrograph modification BMPs. • Prior to building permit final and issuance of a Certificate of Occupancy, the applicant shall submit, for the Towri s review and approval, a Stormwater BMP Operation and Maintenance Plan in accordance with the Town of Danville guidelines. Guidelines for PAGE 23 OF RESOLUTION NO. 67-2011 the preparation of Stormwater BMP Operation and Maintenance Plans are in Appendix F of the Towns Stormwater C.3 Guidebook. 9. The project shall conform to the Towns Inclusionary Housing for Affordable Residential Housing Ordinance. The developer shall provide at least five below market rate for -rent second units, as defined by the Ordinance or second units to the satisfaction of the Planning Division. If rented, these second units shall be rented at an affordable rate, as set by the California Department of Housing and Community Development, to be affordable to low income households. The development and tenant of below market rate units shall be subject to an affordable housing agreement, which is subject to review and approval by the Town Council prior to recordation of the final map for the project. In addition, a deed restriction shall be recorded with the Contra Costa County Recorder in accordance with the Towns Second Dwelling Unit Ordinance precluding concurrent use of the second units and the respective primary residence as rental units. These second units are authorized to be up to 750 square feet in size. This condition does not preclude future property owners in this subdivision from building additional second dwelling units in compliance with the Towns Second Dwelling Unit Ordinance. APPROVED by the Danville Town Council at a regular meeting on July 5, 2011, by the following vote: AYES Stepper, Andersen, Arnerich, Doyle, Storer NOES: None ABSTAIN: None ABSENT: None � gi 4i 44- � - tk , v 1; � /-, � N O • APPROVED AS TO FORM: — T44�ea CITY ATTORNEY PAGE 24 OF RESOLUTION NO. 67-2011