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HomeMy WebLinkAboutSR - APP-0533-14 - PART 2 EXHIBIT C FINAL EIR RESPONSE TO COMMENTS ERRATA MITIGATION MONITORING f-i---t'�;'";- "-ft�y'jf«:J'!t � r ,c.,�`_.�. SPECIFICATIONS FOR PURCHASE&DELIVERY OF LODGE POLE FENCING LODGE POLE FENCING: All wood posts and rails shall be Chromated Copper Arsenate treated lodge pole pine. All wood to be pressure treated lodge pole. POSTS: Posts are to be buried 2' deep with a remainder of 4' above ground.At the least 6"of gravel base will be placed over 90% compacted subgrade to allow proper drainage. The post will be set over the gravel and tamped in to cause a solid, sturdy post to which the railing can be attached. Use concrete if necessary to achieve Proper support. A blend of both techniques can be used. RAILINGS: POSTS: Railings are to be bolted to the post using carriage bolts as per the drawing. The railings will be attached so that the protrusion of the railing is facing the trail user side. HARDWARE: The carriage bolts shall be installed so that the smooth end will face the trail user side. The carriage bolts may be as Iong as needed due to variance on this type of lumber(%z"dia by 9 '/Z"). C3-1 SAMPLE STANDARD TRAIL FENCE 7� ��2� c�. c. 5"d�a by 6' 0 Garr�a Bok a � �I J2" d ia by 9'" 0 3 �!2"dia by 8' � � 1 � �... ALL WOOD TO BE PRESSURE TREATED LODGE POLE: CS-2 � � � ,. ..c. � "�, �'` '� 't �•q� � r �_ �` l .�'r�` �� ,, = ♦ # �� � � . a � � I � I�S�`ir j '�`ry� �- �'4 'gj��•:' � a d'� �.�.� ,`F. �1_� y�' r �} ,r 4_. �{ ,��'�+' �� . a*�{i�S"I�� + �,f T '�� ��t ti�� ���'��':��i ' ���"�� ��:� r �r. � t .!.' r. , � � . , ��� , L�— �r� � � i ,, y� �a •f+ 1,i��i � YF4 '�•�.. M" � i _ �� �,� t`. �+ :t ?d J .t- ��� �.r �r JC/� "'••�5.,.,.'"L�s�"�7`�"'f . �� ;-k� ,y�•� F » �K. ,x � .�� -'�'a. S�'� , . y,;k �a y��'a� , . �.. f,.�'�x .�jj� �W ' y. . ��� •�� �. 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( � ��� i :� � '�� _ � 4, t�. � r �. - � ' k 3 . � ' � PURCHASE &DELIVERY OF LODGE POLE FENCING BID SHEET ITEM QTY UNIT DESCRIPTION UNIT TOTAL COST COST O1 994 Each Posts $ $ 02 1,989 Each Railing $ $ 03 3,978 Each Bolts $ � 04 3,978 Each Washers $ $ 05 3,978 Each Nuts $ $ 06 t Each Delivery $ TOTAL COST $ For This Quotation To Be Valid This Sheet Must Be Signed Company Name BID SHEET 1 OF 1 3.0 Comments and Responses LETTER 3 Date: June 24, 2013 Prolin Modanlou,Manager Strategic Land Planning OC Public Works/OC Planning Services Response to Comment 3.1 The Commenter's statements related to not describing a Class I Bikeway as a"trail" are noted. According to the County letter — trails have dirt or decomposed granite surface. For the purposes of this EIR both City and County standards have been used. The terminology in the EIR related to trails and trail surfaces reflects the Rio Santiago Specific Plan. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails and Bikeways, Figure 5.15-3, Trails and Bikeways and Table 5.15-7, Trails and Bikeways that have been added to the EIR to clarify the location of each trail; type of trail or connection (including trail surface composition); timing of construction; and, responsibility for management and maintenance. No further responses are necessary. Response to Comment 3.2 The Commenter's statements related to referring to trails and bikeway separately are noted. For the purposes of this EIR both City and County standards have been used. The terminology in the EIR reflects the Rio Santiago Specific Plan. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails and Bikeways, Figure 5.15-3, Trails and Bikeways and Table 5.15-7, Trails and Bikeways that have been added to the EIR to clarify the location of each trail; type of trail or connection; timing of construction; and,responsibility for management and maintenance. No further responses are necessary. Response to Comment 3.3 The Commenter's statements related to the name of the Class I(paved, off-road) Bikeway proposed along Santiago Creek being Santiago Creek Regional Class I Bikeway are noted. No further responses are necessary. Response to Comment 3.4 The Commenter's statements related to Santiago Creek Regional Riding and Hiking trail are noted. The terminology in the EIR reflects the Rio Santiago Specific Plan. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails and Bikeways, Figure 5.15-3, Trails and Bikeways and Table 5.15-7, Trails and Bikeways that have been added to the EIR to clarify the location of each trail; type of trail or connection; timing of construction; and, responsibility for management and maintenance. The proposed project would not construct a trail crossing of Santiago Creek. Future trail locations are general; however, trails may be located on the project site including a potential connection across Santiago Creek. The proposed project would not preclude the implementation of the future trails. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-29 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Response to Comment 3.5 The Commenter's Attachments 1 and 2 are noted. The Commenter's statements related to sources (Attachment 1) for Section 5.15, Recreation have not been included in the EIR. These sources were not utilized in the preparation of the EIR. The Commenter's statements related to specifications (Attachment 2) for purchase and delivery of lodge pole fencing, sample standard trail fence, sample pictures, and purchase and delivery of lodge pole fencing costs are included in Section 3.0, Comments and Responses for review and consideration by the Planning Commission and City Council. Additionally,please refer to Section 4.0, Errata to Draft EIR to reflect changes requested within Attachment 1 of this letter. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.6 The Commenter's statements related to flow rates are noted. Please refer to Master Response Section 2.4, Hydrology and Flooding for further discussion of the related to potential impacts to hydrology and water quality from project implementation on the project site and the surrounding area. The High Confidence (HC) method was used in place of the Expected Value (EV) method. This is because the HC method application generally tends to result in slightly higher values for storm runoff peak flow and storm runoff volume. In this case, the slightly higher values have been used as a factor of safety applied during the preliminary entitlement design phase of the storm drain system in TTM 17344,before all the final design parameters are known and applied during in the future final design phase. This approach is warranted at this time because the factor of safety will tend to ensure that the future final design values would not be higher than the values currently being used in the entitlement design phase. In this manner, entitlement storm drain system size and locations is more apt to be sufficiently designed such that the future final design would not lead to a significant expansion of the TTM storm drain system. No further responses are necessary. Response to Comment 3.7 The Commenter's statements related to Expected Value (EV) analysis are noted. Please refer to Master Response Section 2.4,Hydrology and Flooding far further discussion of the related to potential impacts to hydrology and water quality from project implementation on the project site and the surrounding area. As explained in above Response to Comment 3.6, it has been decided to use the HC method to analyze the existing versus developed conditions for this project. The HC method hydraulic calculations have been performed only for the 2-year recurrence interval event and for the 100-year recurrence interval event. The 2-year event has been selected because of the need to treat first-flush low-flow storm water runoff. The 100-year event has been selected because the proposed storm drain system will be designed to discharge the 100-year peak flow runoff. The intermediate recurrence interval calculations (for the 5- year, the 10-year, the 25-year and the 50-year events) are not needed for either of these two purposes in the entitlement engineering design phase of TTM 17344. Note that the intermediate intervals may still need to be used in certain circumstances during the final engineering design phase of the project, after the Page 3-30 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses EIR is certified. If this is the case, future results for those intervals would be expected to fall between the present results calculated for the 2-year event and the 100-year event. No further responses are necessary. Response to Comment 3.8 The Commenter's statements related to the hydrologic models of the report and the land use designation are noted. This change will be resolved during final design. The Curve Number (CN) for "barren" land use in Soil Group B is 86. The CN number for "park" (tur� land use in Soil Group B is 74 or less. Because of this favorable relationship, the results produced by the hydrologic models would tend to be conservative for the existing condition. So, for the entitlement approval of TTM 17344, the results would allow for the adjustment in the future during final design and would not be expected to result in a significant increase in peak flow runoff or volume. Or, if there is an increase, it would be relatively small and could be easily wark with by the methods currently proposed in the EIR. Deferring the change until the final design will be a manageable solution. No further responses are necessary. Response to Comment 3.9 The Commenter's statements related to low loss rate fractions are noted. The recommendation is noted regarding the low loss rate fractions. The commenter is asking to check the calculations and revise as appropriate. The methodology is correct and not in question. The calculations have been checked and the fractions are correct for the existing land use designation used in Appendix J, Hydrology Study Report. Please note that the commenter is not incorrect; however the calculations are also correct. The commenter is asking for the calculations to be re-done for a land use that differs only very slightly from the proposed land use in the report. In doing so,the low loss fraction difference would have an insignificant influence in the overall volumetric result. This change will be resolved during final design. The CN number for"barren" land use in Soil Group B is 86. The CN number for"park" (tur fl land use in Soil Group B is 74 or less. Because of this favorable relationship,the results produced by the hydrologic models would tend to be conservative for the existing condition. So, far the entitlement approval of TTM 17344, the results would allow for the adjustment in the future during final design and would not be expected to result in a significant increase in peak flow runoff or volume. Or, if there is an increase, it would be relatively small and could be easily mitigated by the methods currently proposed in the EIR. Deferring the change until the final design will be a manageable solution. No further responses are necessary. Response to Comment 3.10 The Commenter's statements related to the City review and approval of 100-year flood protection and all features that do not worsen the existing conditions are noted. Please refer to Master Response Section 2.4, Hydrology and Flooding for further discussion of the related to potential impacts to hydrology and water quality from project implementation on the project site and the surrounding area. Please note that the Draft EIR is a City document and the City has reviewed Appendix J, Hydrology Report and Appendix K, Water Quality Technical Studies. This information does not change the analysis City of Orange-Response to Comments/Final EIR—December 2013 Page 3-31 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.11 The Commenter's statements related to the proposed drainage facilities of the proposed project must be accomplished concurrently with regulatory permits are noted. Please refer to Master Response Section 2.4, Hydrology and Flooding for further discussion related to potential impacts to hydrology and water quality from project implementation on the project site and the surrounding area. Please note that the project applicant has submitted for regulatory permits showing proposed drainage facilities. However, please also note that regulatory permits do not get issued until CEQA documents have been reviewed and certified. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.12 The Commenter's statements related to proposed buried riprap training wall located on flood control property are noted. The County and the project applicant are in discussions related to Planning Area A and the location of buried riprap on County (OCFCD) property. It should be noted that as of the writing of this document, there has been no conclusion and the discussions are on-going. The County and Resource Agencies would need to approve the location of the flood control protection (buried riprap) and any fuel modification zones on County property before the project could proceed in any Planning Area affected by the omission of rip-rap on County property. Commenter's expressed concern related to the proposed buried riprap retraining wall located beyond the proposed project boundary on the east side. They noted that the riprap would be encroaching into Orange County Flood Control District (OCFCD) right-of-way. They noted that any improvement should be within the proponent's property. It is acknowledged that all work within OCFCD right-of-way would require encroachment permits from OCPW/County Property Permit Section. It is acknowledged that that all needed regulatory permits required by regulatory agencies would need to obtain by the developer. It is acknowledged that any engineered improvements to Santiago Creek planned to be turned over to OCFCD and need to meet OCFCD criteria and standards, and pass OCFCD inspection. It is acknowledged that an agreement between OCFCD and project developer that delineates each party's responsibilities would need to be prepared before design plans are finalized and permits are obtained from the County. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-32 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Response to Comment 3.13 The Commenter's statements related to work within OCFCD right-of-way required encroachment permits are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.14A The Commenter's statement that the proposed drainage facilities of the proposed project need to be accomplished concurrently with regulatory permits is noted. Please note that the project applicant has submitted for regulatory permits showing proposed drainage facilities. However, please also note that regulatory permits do not get issued until CEQA documents have been reviewed and certified. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.14B The Commenter's statements related to engineered improvements to Santiago Creek reach in OCFCD ownership are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.15 The Commenter's statements related to Draft EIR page 5.9-38 are noted. Section 4.0,Errata to the Draft EIR has the following change to the EIR. Page 5.39-38: Page 5.9-38 of the Draft EIR has been amended as noted below to include: Changes in the on-site 100-year event durations (Tc's) will have little effect to Santiago Creek flows as the 100-year hydrograph presented in"Hydraulic and Sediment Transport Report for Rio Santiago" indicates, peak flows in Santiago Creek arrive at the project site 53 hours into the 100- year storm event which far exceeds the 100-year duration of project site flow delivery to Santiago Creek. w�,;�o�, .a,. �.� o ,.. „ ;�.,�.�o F„ D � � �..c,.,,+: „ r,.00�. ,.,: � J �bY�Y ,/ � �e����spe�-�see���Ee�e��e�Ees e� ��e-�e��—����err�s�����er=��Te}eE� 0 ;a„ oa ,.. City of Orange-Response to Comments/Final E/R—December 2013 Page 3-33 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.16 The Commenter's statements related to the Phase II Environmental Site Assessment are noted. Please refer to Master Response Section 2.3, Hazards and Hazardous Materials. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.17 The Commenter's statements related to closure underground storage tank (UST) determination are noted. The referenced UST's are no longer on the project site ((Appendix I, Environmental Site Assessment). Please refer to Master Response Section 2.3, Hazards and Hazardous Materials. Appendix I, Environmental Site Assessment, Page 2 of the Tait 2010 response to City of Orange comments on the Phase I ESA did not indicate that the City of Orange was reevaluating "closure determination for eight former USTs due to proposed land use changes." The report stated that The Planning Center (consultant to the City), in a memorandum dated January 18, 2010, had reviewed a Michael Brandman Associates Phase I Environmental Site Assessment report dated August 6, 2009, and had provided comments to the City. In these comments, it is noted that the Michael Brandman Associates Phase I Environmental Site Assessment report dated August 6, 2009 expressed concern regarding, "closure of 8 of the former LISTs that indicate when land use changes the closure needs to be reevaluated." The Commenter has incorrectly interpreted the analysis in Appendix I,Environmental Site Assessment. There is no indication that the City or the Regional Board was reevaluating the closure determination. No further responses are necessary. Response to Comment 3.18 The Commenter's statements related to Mitigation Measure HAZ-1 are noted. Please refer to Master Response Section 2.3,Hazards and Hazardous Materials. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.19 The Commenter's statements related to the Santa Ana Regional Water Quality Control Board (SARWQCB) conclusion that no further action on the contaminated soils in 1998 are noted. It would be speculative to assume the basis for the SARWQCB statements. Please refer to Master Response Section Page 3-34 City of Orange-Response to Comments/Final E/R—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses 2.3, Hazards and Hazardous Materials. Appendix I, Environmental Site Assessment Reports (Tait May 16, 2011) established the baseline and determined that there was no contaminated soil on the project site. Related to the potential for future discovery of contaminated materials on the project site, all on-site grading would occur in accordance with the Ciry of Orange Grading Manuel (Manuel of Grading). This Manual of Grading sets forth the rules and regulations to control excavation, grading and earthwork construction, including cuts and fills. It establishes the administrative procedure for issuance of permits, sets requirements for approval of plans and inspection of grading construction, and provides guidelines for enforcement of grading violations. The Manuel of Grading provides for the inspection of all grading within the City, requires inspection of work, and supervision. If any hazardous materials were to be uncovered during the grading operations, existing Federal, State, and local protocols would be anticipated to address the materials if discovered. Response to Comment 3.20 The Commenter's statements related to environmental screening levels are noted. Please refer to Master Response Section 23, Hazards and Hazardous Materials. It is true that the Environmental Screening Levels are used to assess potential human health risks from contact with soil impacted by specified contaminants at or above stipulated concentrations (specified in units of micrograms per kilogram of soil). They were developed to be conservative and protective of human health, water resources, and the environment. The Environmental Screening Levels specified in this comment are estuarine aquatic habitat goals, with specified units in micrograms per liter of water. There is no direct correlation between the soil Environmental Screening Levels specified in the Tait report and these goals. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.21 The Commenter's statements related to the protection of aquatic habitat are noted. Please refer to Response to Comment 320. This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.22 The Commenter's statements related to consultation with the SARWQCB are noted. The City will condition any approval for the proposed project to acquire any rec�uired permits for the RWQCB. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is City of Orange-Response to Comments/Final EIR—December 2013 Page 3-35 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.23 The Commenter's statements related to the references are noted. The EIR references have not been changed. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.24 The Commenter's statements related to the EIR discussion of trails and bikeways are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails and Bikeways, Figure 5.15-3, Trails and Bikeways and Table 5.15-7, Trails and Bikeways that have been added to the EIR to clarify the location of each trail; type of trail or connection; timing of construction; and, responsibility for management and maintenance. No further responses are necessary. Refer to Response to Comment 3.1 above. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.25 The Commenter's statements related to connectivity of trails and bikeways are noted. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails and Bikeways, Figure 5.15-3, Trails and Bikeways and Table 5.15-7, Trails and Bikeways that have been added to the EIR to clarify the location of each trail; type of trail or connection; timing of construction; and, responsibility for management and maintenance. No further responses are necessary. Refer to Response to Comment 3.1 above. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council far consideration. No further responses are necessary. Response to Comment 3.26 The Commenter's statements related to permits for improvements associated with the OCFCD Handy Creek Storm Channel (E08S06) are noted. Page 3-36 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.27 The Commenter's statements related to working with the Orange County Health Care Agency (OCHCA) for remediation of total petroleum hydrocarbons are noted. The Draft EIR notes that on page 5.8-11, Impact HAZ-1: The proposed project could potentially create a short-term significant hazard impact to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment during ground-clearing and site grading activities. MM HAZ-1: Prior to the issuance of any grading permits, the project applicant shall demonstrate to the satisfaction of the Directors of Public Works and Community Development that remedial actions in accordance with adopted State standards have been taken on-site, or that the excavation and off-site disposal has occurred. Any potential remedial actions for total petroleum hydrocarbons would be accomplished in accordance with State standards that include coordination with all appropriate local agencies (i.e., OCHCA). This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 3.28 The Commenter's statements related to the Solid Waste Local Enforcement Agency are noted. Refer to responses to Letter 2 for specific responses to comment and related to the County of Orange Health Care Agency. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final E/R—December 2013 Page 3-37 Rio Santiago Project SCH No. 2009051072 LETTER 4 C}ylcn Wright,lnterim Dirertor a a a N G e c o u �a x r 3{IQ N.fiower$treet,Suite 400 • Santa Ana,CA 42703 www.ociandfilis com � 6 u r C a m m u rt i t y. 6 e r t a m m'r t m e n L Te�eRfyOnQ: �7���83�{-�}��4 Fax: (714)$34-4183 3une 26, 2C�13 C�iad Ortlieb City c�f Ora�ge C'om�nunity Development Department 3Q0 East Chaprnan Av��ue Orange, CA 92�C�6 Gomments on the Notice 4f Preparatio�n of a Draft EIR far the Rio Santiaga Project in the Cily o€Orange Dear Mr. Qrtlieb: OC�'aste & l��cycling has t��e ft�llowing cc�mments on tl�e Draft EIR for the Rio Santia�o Prc�ject. 4C ��Jaste & Recyclin� submitted thes� same colnments on the Revised Notice af Preparatian (NUP} of a Draft EIR for the Ric� Santiaga Praject on Apri126� 2011. These cc�mments liave not been inc4rpc�rated infa the Draft EIR project descriptic�n, air quality analysis, health risk analysis, hydrolo�;y analysis,land use atlalysis and alterna�i�des (i.e.,project desi�). If the Draft EIR is reuised and recirculated for any reasc�n, then these cc��nments should be carefully considered and included in any of the additic�nal anal}�s�s perfc�nned far the project. If 4.1 the I)raft EIR i�nc�t recrised and reeirculated, ther�the City of 4ra�age{�City) should pravide a detailed exptanatit�n in t11e responses to comm�r�ts document�tic�zl, as ta the reasons why the Cit�� did not incorporate C1C Waste & Recycling's comments it�to the EIR analyses, cansiderin�that a11 af the comments relate to si��ificanf�ublic health and safety issues assaeiated r�vith locating occupied structures assaciated with the propc�sed prc�ject in very close proximity ta the former Vi11a Park Landfill. Camnients on Re�rised NOP for the R�o Santiago Pro,�ect(incorparated by reference}: HazardstLaz�dfill Gas-Fc�rrner Villa Park Lar�d�ill � The�ra��ser� Rio Santiagc� Project w�r�uld be lc�cated directly�ast of the 1`7-acr� former Villa Park Landfill. The fc�rrner Villa Park Landfitl is owned by the Caunty of Orange and was c��erated by tl�e Courity�f�r��n 1�62-19fi6. OC Waste �. Recycling cantin�es tc� maintain a�ld meanitt�r the site iz�c�rder tc� ensure t�le pub�ic's healt�� an� safety. Envirc�nmental cc���trc�] and rncsnitari�g syste��s at the site include a landfill �as callection and flaring s�rste�n, landfill �as �nr�nitorin�probes, �;rou�ldwater��anitcarin���vells, and 4.2 peri�eter surface water cc�llecti�n channels. In additieri�, C7C Waste& Recycling z��aintains the landfill ec�t�er to prevent panding, erosion and differential settlement. State az�c� Ic�c�l agencies that monitor tte site include the Calif�rnia Regional Wa#er Quality Cc�ntrol Baard—Santa Ax�a Re�ic�it�RWQCF3), Sc�uth Coast Air QuaIity Mana�ement P'age � District {SCAQMD) and the Couniy af Orange Health Gare AgencylLacal Enforcement Agenc�r{LEA). � The Draft EIR sh€�u1d include a quantitative health risk assessment(HRA) to determine whether it is safe far the City to site a.x� autism center, or any ather patentially sensiti�.�e 4.3 occupied strueture, directly adjacent to a farmer refuse dispc�sal station. • OC Waste& Recycling recc�rnmends that far all acc�zpied structures located within 1,000 feet of the former Villa Park Refuse Dispc�sal Static�n, t}7at these occupied structures be equipped wit� structural mitigatic��� ta prevent landfill �as accumulation undemeath �nd inside the accupied structures. This would include the prc�posec� autism center, �,MCA and any other occupied structure urithin the 1,Q00 fant radius. Ft�r al1 occupied �tructures located ufrthin the 1,000 foot radius, this miti�ation `�rould incl�ade the fallawing structural mitigatian controls for each new sfructure: (I) a �ec�membrane between the slab and the subgade, {2) a per��eable layer with �rentin�pipe between the geomembrane, and 4.4 (3} automatic rnethat�e gas sensors with audible alarms in the perrneab�e layer and inside the structures. The Draft ETR should mandate that the praject applieant wiil cc�mmit tc� these structural cc�ntrol features and that this will be a Ct���ditic�n af Approval for tl�e proposed prc�ject. In addition, the Mitigatian Monitc�ring and Reporting Program should also mandate that design ��ans far any occupied structures witllin l Ot�O feet afthe refuse limit, and structural systems tc�pree=ent gas-related hazards, are rec�uired tc�be retTiewed and apprc�tJed by the LEA. In addition to the abave me�sures, a reast�nable buffer znne between#he farnzer refuse dispasai station waste pris�n an�l any oeeupied structures shoutd �e established ta allc�u� fc�r fu�ure remediatinn af any pc�tential LFG migation. Water Quality • The Draft EIR should indicate haw surface water runaff and irri�ation water, �,enerated in t}�e westen� pc�rtion of th�praject site, will l�e controtled and cc�i�veyed in such a way sa 4.5 that there are nc� significant impacts ta the landfill final cover or to the existin� �raundwater monitoring v��ells. Disclosure Statement—Prc�ximit�of New Hames tc�Fonner Vil�a Park Refuse Dispc�sal Station • The ct�nceptual land use plan far the prc�ject shc�ws future homes Iocated appraximately 1,C}00 feet frc�m the fc�rmer ViIIa Park Refuse Disposat StatiQn, C}C ��aste &: Recycli�l� recoinm�;nd� ihat a verbal disilc�sure c�f�lle praximrty oftt�e fot�ner Villa Park R�fuse � Disposa3 Station be mad�d�ring the earliest phase c�f shc�w�ing 1lomes to prospectiEre buyers. This verbal disclt�sure��rould be in �ddition to t}ie written disclosure pravided to the holnea��rner when purchasin�;the hcrme. OC Waste&�ecycling staff have found that de�pite ihe u�ritten disc�c�sure statements requir�d by la�r, new lxamet�uyers c�ften don't realize that a former landfil� is nearby_ By��erbally inft�rming p�tential buyers �arly in 4.6 � ihe prc�cess, the 6uyer� are more apt tc� read the c�isclos�re state�ne�lt and inake an inforn7ed purcl�ase. The Draft EIR sh€�u1ci manc�ate that the prc�ject applic�nt commit to this disc]osure as a mitigati�n 7neasure for the project anci tl�at this sl7ouid alsc� bect�me a Condition c�fAppraval fc�r the pz-c�posed prc�ject. In addition, tl�� I��itigation ivlc�nitorin� Page 2 and Reportin�;Program should �iso mandate future t�isclosure by the hc�mebuilders for the project. Ea�l�property deed should alsa require verbal as wetl as written disclosure ta future bu�ers t�r r�nters of the hame's Iacation near the forrner landfill. In addifiic�n, OC V�Iaste&: Recycling has the following ne��� comments on the Draft EIR: Errors on Landfill Name 4.7 • Table 5.9-1 mentions "Y�rba Landfill''. Th� 1and�ll adjacent tc�the propc�sed project is �illa Park Landfill. This shauld be cc�rrected. In the event that the landfiil referred tc� is actuaily Yorba Landfill,then piease include the data frc�m Villa Park Landfill. • Figure 5.9-8 mistakenly lab�els Villa Park Landfill as Yc�rba Landfill. This siYauld be 4 $ corrected. Qn-Site Well 4.9 � Please i��dicate tl�e location and type ofwell. • Gra�undwater manitoring vvell MW-1, which belan�;s tc� OC Waste&Recycling, is located along the western boundary of Plannin,�Area B and the eastern boundary of the �illa Park Landfill. Please state hc�uT this�raundwater monitc�rin�well will be pratecteci 4.10 during and after canstt-uetion and provide assurance that OC �aste&Rec}rcling will ha�re conti�aued access to this well, Planned Stora�,e Facil�ty • The planned storage faciiity as sha��vn on Figure 5.�-8 is adjacent to the Villa Park Landfill. Please specif�, in detaila the follawi�7g: o The depth of the stc�rage faciiity o How the facility���ill impact �ouudwater c�uality 4.11 o Hc�w trenching and st�c�ring will be handled o What measures will be taken tr� ensure t�a# Best Managem��lt Practices(BMPs), or any other v�ork, do not cause in�iltratic�n of«ater into tlle refuse mass a# Villa Park a What tneasures will be taken tc� ensure that la�Idfill gas migration daes nc�t occur, �iven that utility trenclzes could be a cc�nduit for land�ill gas Water Qualit�• �additiflnal comments) • Page 5.9-�0 states ���a� the prc�ject wc�uld�ic�t� �i�Iate any�t�ter quality standards c�r�raste discharge requiremet�ts. The EIR s}�ould specifically state tl3e fc�llc�v��in�: c� VJl�en tl�e Vttt�MP and revised S��PPP' will be c�ritten 4.12 Page 3 a Specifics as to v�rhether any surface/stc�rmurater(and the accampanying pollutants) wauld mi�rate to Viila Park Landfill o VJl�at speci�ic measures wt�uld be taken ta prevent this c� The specifics ofl�c�th the final grading and the�-adzng during construction o Hnu�=any potential runoff cant� Villa Park Lat�dfill wi]l be miti�;ated Installatiotl c�f I��Iunic�pal Se�Yer Svs�em and Drainage Lines +� T`he fc�llc�win�sl�auld be included: o The depth of the sew�r and draina�e lines c� Measures to be taket� in the(highJyr unlikely) event that refuse is encountered o Measures to be taken te� ensure that BMPs or other wc�rk does �Zc�t �aus� 4.13 infiltratian c�fu�ater ii�ta the refuse mass at Villa Park �,andfill o Iv�easures to be taken te� ensure that l�ndfill gas mi�-�tic�n dc�es not oecur, gi��en that�tilit}�trel�ches coulc� be a cc�nduit for Iandtill �;as o A�c�re specific drainage features in Fi�ure 5.9-I for I3rainage Area B Potential Encraachment on Villa P�rk Landfill Properiv � Fi�ure 3-1� of the Master Circula�aat�Plan shows twc� sectic�ns of t�e Future F'ublic Re�reation Trail Connectie�n c�u �illa Park Larldfll property. Ctarify whether OC t�aste & Recyclii���jas consulted an�ilor a�}�r�ved c�f`this plan and if nc�t, why��c�t. � �igur� 5.9-1 she�ws an off-sifie run-on nti the border c�f Villa Par� Landfill. Thi�r�eeds tt� 4.14 �e claritied as tcs whether there is, i�7 f�ct,ar�encroachment c�ntr�Iand�ill prt�perty�. c� If there is an enc�roachment, the EIR needs to be rev�ised so tl�at there is��c� encr�achment. o If there is nc� en�raachanent, there needs to be clarifzcation as to l�c�w close to tP�e prc�perty line the run-ar� is and what specific measures will be taken ta ensure that run-on will nc�t affect the �riila Park Landfill. Ct�inmunicatian with 4C t�aste &Rec� c1i��� � Ir� sections 10.(� �nd 11.� there is n� me��ti�si� �f�ith�r�C Wast� �:, I�ecyelir�g c��-its emplc�yees being const�lted andl�r resourcec� for this report. Please note that�illa P�rk 4.15 Landfll fa11s Under tl�e purvie�7 c�f OC Waste & Recycling a�nd, since t��e Iandfill is �cijacent tc� anc� doti��n�;radi�;nt fi�c��n tl�e�rUjecfi, in�ut shc�uid bc sc�]icitec3 f'ro�1 t�C V4'aste � Re�y�cling. Page 4� Sincer�Iy, t`�•��`�I`^' �', ��-���.�-�.., Kevin H. Kondru, �'.E., T3eputy L}irector Gc�ver�unent � Cormnunity Relations cc: Cindy Li, RWQCB—�anta Ana Re�ion I�avid Jones, SCAQMD Anthony Martinez, LEA Kathy Crt�ss, LEA Page 5 3.0 Comments and Responses LETTER 4 Date: June 26, 2013 Kevin H. Kondru, P.E., Deputy Director Government& Community Relations OC Waste&Recycling Response to Comment 4.1 The Commenter's statements are noted. Please refer to Section 1.0, Introduction Subsection 1.2, Recirculation Consideration related to the need to recirculate the EIR. Additionally, please refer to the Draft EIR Appendix A, Public Participation Process that indicates the receipt of the response to the NOP from OC Waste & Recycling and the locations within the Draft EIR where their issues are addressed. A City response to the comments now reiterated by OC Waste & Recycling in their NOP comments are as stated in the remaining responses to this letter. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.2 The Commenter's statements related to the proposed project being directly east of the former Villa Park Landfill are noted. The Commenter's statements related to environmental control and monitoring systems at the site include a landfill gas collection and faring system, landfill gas monitoring probes, groundwater monitoring wells, and perimeter surface water collection channels are noted. The Commenter's statement related to maintaining the landfill cover to prevent ponding, erosion and different settlement are noted. The Commenter's statements related to state and local agencies that monitor the site include the California Regional Water Quality Control Board — Santa Ana Region (RWQCB), South Coast Air Quality Management District (SCAQMD), and the County of Orange Health Care Agency/Local Enforcement Agency (LEA) are noted. Please refer to Master Response Section 2.3, Hazards and Hazardous Materials regarding the potential hazards and hazardous effects from the project implementation on the proposed site and its surrounding area. Additionally, please refer to Section 5.8, Hazards and Hazardous Materials of the Draft EIR describes existing hazards and hazardous materials and potential effects from the project implementation on the project site and its surrounding area. This section of the Draft EIR also identifies mitigation measures to reduce any potentially significant hazards and hazardous materials impacts and describes the residual impact, if any, after imposition of the mitigation. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-43 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.3 The Commenter's statements related to the Draft EIR including a quantitative health risk assessment (HRA) to determine whether it is safe for the City to site an autism center, or any other potentially sensitive occupied structure, directly adjacent to the former Villa Park Landfill are noted. Please refer to Master Response Section 2.3, Hazards and Hazardous Materials regarding the potential hazards and hazardous effects from the project implementation on the proposed site and its surrounding area. Additionally, please refer to Section 5.8, Hazards and Hazardous Materials of the Draft EIR which describes existing hazards and hazardous materials and potential effects from the project implementation on the project site and its surrounding area. Please note that neither CEQA, the State CEQA Guidelines, nor Local CEQA policy require the preparation of a quantitative health risk assessment. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.4 The Commenter's statements related to recommending that for all occupied structures located within 1,000 feet of the former Villa Park Landfill should be equipped with structural mitigation to prevent landfill gas accumulation underneath and inside the occupied structures are noted. The Commenter's statements related to structural controls within 1,000 feet are noted. The Commenter's statements related to Mitigation Monitoring and Reporting Program are noted. The Commenter's statements related to a reasonable buffer zone between the former refuse disposal station waste prism and any occupied structures are noted. Please refer to Master Response Section 23, Hazards and Hazardous Materials Subsection 2.3.1,Relationship to Former Counry Landfill related to these issues. It is important to note that Title 27 does not give LEA the authority to impose a 1,000 foot buffer requirement on the proposed project. Under Section 20005(c) of Title 27, responsibility for enforcing the regulatory standards of the California lntegrated Waste Management Board was given to the LEA. The regulatory standards are found in Chapters 1 (Genera�, 2 (Definitions) and 3 (Criteria for All Waste Management Units, Facilities and Disposal Sites) and applicable portions of Chapter 4 (Documentation and Reporting for Regulatory Tiers, Permits, WDRs, and Plans) of Title 27. Section 21190 of Title 27 is found in Chapter 3. Section 20005(c) states "[t]he standards promulgated by the CIWMB in Chapters 1, 2, 3, and applicable portions of Chapter 4 shall apply to all disposal sites meaning active, inactive, closed or abandoned . . . Page 3-44 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses ."Nowhere in Section 20005(c) does it state that the standards also apply to non-disposal sites. Therefore, Section 21190 does not apply to the project site because no portion of the proposed project site lies within the boundaries or constituted a part of a disposal site. Please note that this is consistent with the wording of Section 21190. Subsection (d) of Section 21190 states that all proposed postclosure land uses on sites implementing closure or on closed sites shall be submitted to the LEA. Additionally, please note that there are other references in Subsection (d) and Subsection (g) of Section 21190 that use the phrases, "[c]onstruction on site" and"on site construction", respectively, which further demonstrates that Section 21190 was intended to apply only to proposed development on a disposal site or part of it. Land outside of a disposal site is outside the reach and applicability of Title 2Ts regulatory standards, including Section 21190. Also,based on Subsection(c) of Section 2ll 90, LEA has no statutory right to even review or approve the proposed project. The only projects LEA reviews are on-site postclosure land uses, i.e., land uses within the boundaries of the disposal site. Because the proposed project does not involve on-site postclosure land uses,the LEA neither has the right to review nor approve the Rio project. Methane Protection Safeguards Potential Impact HAZ-2 was identified in the Draft EIR related to Planning Area C and the potential need for methane protection safeguards. The proposed project could potentially pose a long-term significant human health risk from TCE-impacted soils and/or methane to users of residential buildings located in Planning Area C (Impact HAZ-2); however, with the incorporation of identified mitigation measures (see Mitigation Measure HAZ-2), impacts would be reduced to less than significant levels. Based on the information provided in comments on the Draft EIR, no new impact has been identified in Planning Area B related to the need for additional methane protection safeguards. However, the project applicant has indicated that all development in Planning Area B will be in accordance with a new project design feature (PDF) to address the expressed concerns of OCW&R and LEA. In order to clarify this addition would be implemented; it has been incorparated into the EIR below. Additional Project Design Features (PDFs) Page 5.8-9 of the Draft EIR has been amended as noted blow to include the additional PDF the applicant has agreed to implement: PDF-HAZ-9 Prior to the issuance of any gr�ading permit in Planning Area B the project applicant shall demonstrate to the satisfaction of the Directors of Public Works and Community Development that remedial actions, in accordance with adopted State standards, have been taken on-site or that buildings will include vapor barriers or passive/active venting systems. PDF-HAZ-10 Prior to the issuance of any grading permit in Planning Area B the project applicant shall demonstrate to the satisfaction of the Directors of Public Works City of Orange-Response to Comments/Final EIR—December 2013 Page 3-45 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses and Community Development that three on-site LFG monitoring probes on the north and east perimeter of the former villa Park Lan�ll site will be protected. PDF-HAZ-11 Prior to the issuance of any grading permit in Planning Area B the project applicant shall demonstrate to the satisfaction of the Directors of Public Works and Community Development that utilities that trench immediately adjacent to the former villa ParkLandfill, will include vapor barriers. PDF-HAZ-12 Prior to the issuance of any residential building permit, the project applicant shall demonstrate to the satisfaction of the Director of Public Works and Community Development that methane monitors will be installed. Buffer Zone California Code of Regulations, Title 27, Section 21190 Postclosure Land Use address land use requirements on landfill sites. Additionally, LEA Advisory #51, July 1998, discusses disposal site post closure land use issues. It states: "Disposal site" or "site" includes the place, location, tract of land, area, ar premises in use, intended to be used, or which has been used for the landfill disposal of solid wastes (PRC Section 40122). In practice, this definition means that any property located outside the parcel containing the solid waste is not subject to the postclosure land use requirements of 27 CCR 21190, even if the outside properry is within 1,000 feet of the waste footprint (27 CCR 21190(c)). This can be problematic for the CIWMB and LEA because parcel boundaries can be split from the disposal site, allowing development close to the waste footprint without triggering postclosure land use controls and approvals. Local building codes and ordinances can provide enforceable buffer zones controlling land use development adjacent to disposal sites (e.g., Los Angeles County building codes). Another way for the LEA to influence the control of postclosure land use development adjacent to disposal site parcels is to participate as early as possible in the local planning process when rezoning and building permits come up far issuance. It is also important to note that where the Department of Toxic Substances Control (DTSC) has jurisdiction over postclosure land use pursuant to California Health and Safety Code Section 25221 (i.e., hazardous waste sites), it has broad authority over adjacent land use activities on property outside the disposal area." A review of the location of the LFG monitoring probes on the north and east perimeter of the former disposal site indicated that four probes are located outside the former Villa Park Landfill site and on the project site. Additionally, two probes are located adjacent to the project site on the former Villa Park Landfill site. The ownership of the probes on the project site is presently unknown. A review of the Preliminary Title Report for the project site has been accomplished. The Preliminary Title Report does not discuss the probes on the project site. However, the OCW&R has indicated that they maintain and monitor probes related to the adjacent landfill site. PDF 10 (see above) allows for the probes under the ownership of OCW&R to remain on-site. The project applicant does not have a responsibility to allow Page 3-46 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses the continued use or to protect probes constructed on the project site without their consent. Additionally, should any landfill material be found on the project site, it would be the responsibility of the LEA to remove such material. The City is required to consult with the LEA related to land uses adjacent to a landfill site. This has been accomplished via related to the proposed project with issuance of the Notice of Preparation(NOP),Notice of Completion (NOC), and the preparation of this Response to Comments/Final EIR. Additionally, the LEA was notified of project scoping meeting and will be notified of all public hearings related to the proposed project. The proposed project does not establish specific PDF's to provide a buffer adjacent to the former landfill. However, land uses of the proposed project to the north of the landfill in Planning Area A are Open Space —Natural and in Planning Area B are Open Space—Park. These two land uses provide a buffering of the proposed project from the former landfill. The proposed open space in Planning Area A is described as: Planning Area A is approximately 50 acres in size (approximately 45 percent of the project site) and would be retained in its current condition except for infrastructure improvements and native habitat restoration. Infrastructure improvements would occur in Planning Area A adjacent to Planning Areas B, C, and D along the southern edge. These infrastructure improvements include: drainage, flood control, and multi-purpose trail (including an equestrian fence). These infrastructure improvements will occur along the south side of the Santiago Creek as stated in Figure 3-4, Tentative Tract Map. No infrastructure improvements are proposed to occur to the north of Santiago Creek. Planning Area A will be conveyed to either the City, Orange County Parks, the Homeowner's Association (HOA), or Orange County Transportation Authority (OCTA) as a habitat restoration project for the Measure M2 Freeway Environmental Mitigation Program for permanent public open space preservation. The proposed project within Planning Area A provides for re-vegetation in the fuel modification zone and for infrastructure improvements. (Page 3-28, Draft EIR) Proposed land use to the east in Planning Area B would be Open Space-Park. This is described as, "...would allow a variety of fee based recreational and community uses including `pay for play' uses." (Page 3-28, Draft EIR). The Draft EIR further describes future land uses in Planning Area B as: ... Planning Area B would include a multi-purpose facility with a maximum of 81,000 square feet that may include a combination of the uses (listed below) and shall not exceed two stories in height. Ancillary uses in support of the above uses are also allowed (including but not limited to parking lots, bicycle parking, restrooms, and support services such as sandwich shop,juice bar, coffee, pro shop, etc.). Freestanding commercial uses would not be permitted. (Page 3-29, Draft EIR) City of Orange-Response to Comments/Final EIR—December 2013 Page 3-47 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses The proposed project does not establish specific PDF's to provide a buffer adjacent to the former landfill. The area immediately adjacent to the former landfill would be landscaped in Zone 2: Community Streetscape/Trails/Edges (Figure 3-16, Plant Zones Draft EIR). A community view fence constructed of tubular steel/solid wood/combo low block wall and tubular steel would be located on the property line (Figure 3-17, Wall and Fence Plan Draft EIR). The City and the project applicant are not required to adhere to the recommendations of the LEA related to buffers on private property. This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.5 The Commenter's statements related to surface water runoff and irrigation water are noted. Please refer to Master Response Section 2.4, Hydrology and Flooding for further discussion related to potential impacts to hydrology and water quality from project implementation on the project site and the surrounding area. Page 1 of TTM 17344 shows the proposed grading and ground surface runoff controls in Planning Area B adj oining the landfill lot line boundaries. They include a proposed roadway in Lot U, a proposed berm in lot 155 and a proposed graded swale in lot 155. Page 2 of TTM 17344 contains section A-A which shows a section of the proposed roadway in Lot U. This roadway redirects storm water runoff and irrigation runoff away from the landfill lot line. Page 2 of TTM 17344 contains section B-B. This section shows the proposed graded swale. This swale redirects storm water runoff and irrigation runoff away from the landfill lot line. These BMP's will intercept surface waters originating on TTM 17344 and prevent them from flowing across the westerly property boundary of TTM 17344 and onto the landfill ground surface. Therefore, the proposed project improvements are expected to have no impact on the landfill cover. TTM 17344 proposes no grading beyond the tract lot line boundary shared in common with the landfill. Any ground monitoring well located within the landfill property will not be impacted by any grading proposed by the project or by any surface ground water discharge originating on the project site. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.6 The Commenter's statement related to future homes located approximately 1,000 feet from the former Villa Park Refuse Disposal Station is noted. The Commenter's recommendation that a verbal disclosure of the proximity of the former Villa Park Refuse Disposal Station be added during the earliest phase of showing homes to prospective buyers is noted. It is noted that the Commenter's opinion is that verbal disclosure of the landfill is needed in addition to a written disclosure to the homeowner when purchasing the home because, despite the written disclosure statements required by law, new homebuyers often don't Page 3-48 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses realize that a former landfill is nearby. It is noted that the Commenter's opinion is that, by verbally informing potential buyers early in the process, buyers are more apt to read the disclosure statement and make an informed purchase. Please refer to Master Response Section 2.3, Hazards and Hazardous Materials Subsection 2.3.1, Relationship to Former County Landfill, Exposure to Methane Gas related to these issues. The Commenter's opinion that the Draft EIR should mandate that the project applicant commit to this disclosure as a mitigation measure for the proposed project and that this should also become a Condition of Approval for the proposed project is noted. Please note that mitigation measures must minimize a significant adverse effect on the environment of an activity. Further, mitigation measures suggested by a Responsible or Trustee Agency shall: (c) Prior to the close of the public review period for a draft environmental impact report or mitigated negative declaration, a responsible agency, or a public agency having jurisdiction over natural resources affected by the project, shall either submit to the lead agency complete and detailed performance objectives for mitigation measures which would address the significant effects on the environment identified by the responsible agency or agency having jurisdiction over natural resources affected by the project, or refer the lead agency to appropriate, readily available guidelines or reference documents. Any mitigation measures submitted to a lead agency by a responsible agency or an agency having jurisdiction over natural resources affected by the project shall be limited to measures which mitigate impacts to resources which are subject to the statutory authority of and definitions applicable to,that agency. Compliance or noncompliance by a responsible agency or agency having jurisdiction over natural resources affected by a project with that requirement shall not limit the authority of the responsible agency or agency having jurisdiction over natural resources affected by a project, or the authority of the lead agency, to approve, condition, or deny projects as provided by this division or any other provision of law. �cEQa § 21osi.6 (o�� (d) Prior to the close of the public review period, a responsible agency or trustee agency which has identified what that agency considers to be significant environmental effects shall advise the lead agency of those effects. As to those effects relevant to its decision, if any, on the project, the responsible or trustee agency shall either submit to the lead agency complete and detailed performance objectives for mitigation measures addressing those effects or refer the lead agency to appropriate, readily available guidelines or reference documents concerning mitigation measures. If the responsible or trustee agency is not aware of mitigation measures that address identified effects, the responsible or trustee agency shall so state. [State CEQA Guidelines § 15086 (d)] No verbal disclosure to potential buyers is proposed by the project applicant. The project applicant agrees to meet State required disclosures at the time of development. The Commenter's statements related to the Mitigation Monitoring and Reporting Program should also mandate future disclosure by the homebuilders for the project is noted. The Commenter's opinion that City of Orange-Response to Comments/Final EIR—December 2013 Page 3-49 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses each property deed should also require verbal as well as written disclosure to future buyers or renters of the home's location near the former landfill is noted. Please note that should the City approve the proposed project a Mitigation Monitoring and Reporting Program would be prepared and adopted in accordance with CEQA,the State CEQA Guidelines, and City policy. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.7 The Commenter's statements related to Table 5.9-1 typos of Yorba Park Landfill are noted. Section 4.0, Errata to the Draft EIR has the following change to the EIR: Page 5.9-9: Page 5.9-9 of the Draft EIR has been amended as noted below: Table 5.9-1: Watershed Area Statistics Existing Existing On- Proposed Proposed On- Tributary Site Property Tributary Site Property Description Watershed Not Tributary Watershed Area Not Tributary Area acres to Watershed acres to Watershed On- Off-Site Study On- Off- Study Site Site Site Planning Areas B, C, D, 69.36 - - 68.87 - - and A ortion) Santia o Oaks Park - 0.55 - - 0.75 - Run-on from"The Reserve" 2'gl - - 2.81 - Santiago Creek(PA A- portion) - - 39.48 - - 39.90 East Santiago Canyon Road R/W Dedication - - 0.98 - - 0.98 �a Villa Park Landfill - 0.05 - - - - Sub-Total 69.36 3.41 40.46 68.87 3.56 40.88 Total 72.77 72.43 Source:Appendix J,Hydrology Study Report Response to Comment 4.8 The Commenter's statements related to Figure 5.9-8 typos of Yorba Park Landfill are noted. Figure 5.9-8, Proposed Drainage Design Features Map has been updated based on the correction. Section 4.0, Errata to the Draft EIR has the modified Figure 5.9-8, Proposed Drainage Design Features Map to Figure 5.9- 8B,Proposed Drainage Design Features Map. Page 3-50 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.9 The Commenter's statements related to the location and type of the well(s) are noted. There are two existing onsite water wells. Both water wells are located in Planning Area D. One well is currently inactive. The other well is currently active. The active well is OCWD facility number 93-28-8-A. Please see Master Response Section 2.4, Hydrology and F'looding, Figure 5.9-8A Existing and Proposed Water Well Locations, far the proposed locations. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.10 The Commenter's statements related to groundwater well MW-1 are noted. The results of a recent field survey confirm that MW-1, MP-17, MP-18R and MP-19R are all located on the Rio Santiago property in Planning Area B. The project applicant has indicated that through review of title report(s) that there are no existing easements for this to be located on the project site. The project applicant is working with Orange County Waste & Recycling to have the wells removed from the project site and placed correctly on the landfill location. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.11 The Commenter's statements related to planning storage facility are noted. Depth of the storage facility The Draft EIR indicates that a storage facility will be needed and that its storage capacity will need to be approximately 0.8 acre feet (� 35,000 cubic feet). The facility will be either a ground surface detention basin or buried detention basin or a combination of both. The basin will be designed in the future as part of the final engineering design of TTM 17344, after the EIR is certified. At that time, the exact dimensions and depths would be determined. As a preliminary estimate of the basin configuration prior to final design, it would be reasonable to use a size of 3' deep by 100' long by 116' wide. If buried, the typical depth of cover would be 3'. For this configuration, the bottom of the buried basin would be at a City of Orange-Response to Comments/Final EIR—December 2013 Page 3-51 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses depth of 6' below grade. In either case, the detention system will be lined with an impermeable liner to prevent infiltration. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Groundwater Quality The proposed storage facility is to function as a detention basin with an impermeable liner, not as an infiltration basin. Since there will be no infiltration to groundwater from the detention basin,there will be no impact on groundwater quality. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Trenching and Shoring Trenching and shoring are construction issues that will be addressed in the future by the contractor to the satisfaction of the City of Orange building inspector and in conformance with the approved construction plans. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Best Management Practices Page 1 of TTM 17344 shows the proposed grading and ground surface runoff controls in planning area B adjoining the landfill lot line boundaries. They include a proposed roadway in Lot U, a proposed berm in lot 155 and a proposed graded swale in lot 155. Page 2 of TTM 17344 contains section A-A which shows a section of the proposed roadway in Lot U. This roadway redirects storm water runoff and irrigation runoff away from the landfill lot line. Page 2 of TTM 17344 contains section B-B. This section shows the proposed graded swale. This swale redirects storm water runoff and irrigation runoff away from the landfill lot line. These BMP's will intercept surface waters originating on TTM 17344 and prevent them from flowing across the westerly property boundary of TTM 17344 and onto the landfill ground surface. Therefore,the proposed project improvements are expected to have no impact on the landfill surface. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is Page 3-52 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses noted and will be provided to the Planning Commission and City Council far consideration. No further responses are necessary. Landfill Gas Migration Utility trenches that may be vulnerable to landfill gas migration shall have trench dams installed. The trench dams prevent gas permeation into the utility conduit. Bentonite or slurry is typically used in trench dam applications. Actual material composition is to be specified in the future during final engineering design of the project, after certification of the EIR. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.12 The Commenter's statements related to water quality page 5.9-30 are noted. WQMP A Preliminary WQMP consistent with the EIR phase has already been written and is part of the EIR. See Appendix K1, Preliminary WQMP. The SWPPP is a construction ready document that is prepared after the final construction documents and contractor phasing schedule is complete. Sufficient details including minimum BMPs and water quality thresholds are provided in the Water Quality Technical Report (See Appendix K2). The SWPPP will be prepared at a future date as part of the final design of TTM 17344, after the EIR is certified. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council far consideration. No further responses are necessary. Surface/Stormwater Migration Specifics related to surface/stormwater and the accompanying pollutants migration are addressed in the Drat EIR Appendix K, Water Quality Technical Report, Section 5.2.4, Low Impact Development BMP's, Infiltration BMP's. This section states that infiltration within 250 feet of the existing landfill should be avoided to protect groundwater quality. The proposed project will avoid the use of any infiltration BMP in Planning Area B and C that are within 250 feet of the landfill. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environinental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-53 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Specific Measures -Migration Specific measure to prevent migration of surface/stormwater are addressed in the Draft EIR Appendix K, Water Quality Technical Report, Section 5.2.4, Low Impact Development BMP's, Infiltration BMP's. This section states that infiltration within 250 feet of the existing landfill should be avoided to protect groundwater quality. The project will avoid the use of any infiltration bmp in Planning Areas B and C that are within 250 feet of the landfill. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Construction and Final Grading Specifics related to construction and final grading are addressed in the Draft EIR at Section 3.0, Project Description, Bac�lling Operation; Section 3.4.4, TTM 17344 and City Project Number TTM 0025-09; Section 3.8.2, Grading Concept and Section 53.5,Evaluation of Potential Project Impacts. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Runoff onto Villa Park Landfill Page 1 of TTM 17344 shows the proposed grading and ground surface runoff controls in Planning Area B adjoining the landfill lot line boundaries. They include a proposed roadway in Lot U, a proposed berm in lot 155 and a proposed graded swale in lot 155. Page 2 of TTM 17344 contains section A-A which shows a section of the proposed roadway in Lot U. This roadway redirects storm water runoff and irrigation runoff away from the landfill lot line. Page 2 of TTM 17344 contains section B-B. This section shows the proposed graded swale. This swale redirects storm water runoff and irrigation runoff away from the landfill lot line. These BMP's will intercept surface waters originating on TTM 17344 and prevent them from flowing across the westerly property boundary of TTM 17344 and onto the landfill ground surface. Therefore,the proposed project improvements are expected to have no impact on the landfill surface. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.13 The Commenter's statements related to installation of municipal sewer system and drainage lines are noted. Page 3-54 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Depth of Sewer and Drainage Lines Sewers will be placed at the standard depth which is T to 8' of cover over the pipe. Drainage lines will be placed at the standard depth which is 3' to 4' of cover over the pipe. This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Refuse If refuse (highly unlikely) is encountered on the Rio Santiago project site in the proximity of the former Villa Park Landfill the OCWR will be notified. A written request will be forwarded to the OCWR to remove the refuse from the project site as all of the trash belongs to the County. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Infiltration of Water— refuse at Villa Park Landfill The Draft EIR indicates that a storage facility will be needed and that its storage capacity will need to be approximately 0.8 acre feet (� 35,000 cubic feet). The facility will be either a ground surface detention basin or buried detention basin or a combination of both. The basin will be designed in the future as part of the final engineering design of TTM 17344, after the EIR is certified. At that time, the exact dimensions and depths would be determined. As a preliminary estimate of the basin configuration prior to final design, it would be reasonable to use a size of 3' deep by 100' long by 116' wide. If buried, the typical depth of cover would be 3'. For this configuration, the bottom of the buried basin would be at a depth of 6' below grade. In either case, the detention system will be lined with an impermeable liner to prevent infiltration. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Landfill Gas Migration -Trenches Utility trenches that may be vulnerable to landfill gas migration shall have trench dams installed. The trench dams prevent gas permeation into the utility conduit. Bentonite or slurry is typically used in trench dam applications. Actual material composition is to be specified in the future during final engineering design of the project, after certification of the EIR. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-55 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Figure 5.9-1 Draft EIR Figure 5.9-1, Existing Drainage Condition Map is a figure representing existing conditions for the entire project site including Planning Area B [thereon denoted as "PA B(e)"]. There are no more specific drainage features for the existing conditions. In Planning Area B, the existing topographic contours are presented along with a flow path adjacent Santiago creek. Note that the orange colored dashed line between "PA B(e)" and "PA C(e)" is defined in the Legend as the "Existing Sub-Watershed Boundary". The lot line separating Planning Area B from Planning Area C is not shown. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.14 The Commenter's statements related to potential encroachment on former Villa Park Landfill property are noted. Figure 3-14 Draft EIR Figure 3-14, Master Circulation Plan, does show that there is a future public recreation trail connection off-site of the proposed project. This trail section is proposed by the County of Orange (County), specifically on their Master Plan, Master Plan of Regional Recreational Riding and Hiking Trails within the County's Recreation Element of the General Plan. This connection is not part of the proposed project; however, the project applicant has indicated it would help the County with this trail connection. This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Figure 5.9-1 There is no physical encroachment from the Rio Santiago site onto the former Villa Park Landfill property. Figure 5.9-1, Existing Drainage Condition Map shows the orange colored dashed line which is the hydrologic boundary for PA C. As shown in Figure 5.9-1, Existing Drainage Condition Map topography, a small mound is present on the former Villa Park Landfill site in the vicinity of the property line. This is a small offsite area that is evident from the topographic base map contours. At the mound, Page 3-56 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses the hydrologic boundary position indicates that the former Villa Park Landfill property drains water across the property line and onto the Rio Santiago project site, not the other way around. However, it is a very small mound area that is insignificant in comparison to the overall site area. Hence, it can be ignored. However, there is no encroachment, so the Draft EIR does not need to be revised for this purpose. Also note that a recent site visit has confirmed that the mound has been graded away and no longer exists. Therefore, cross lot run-on drainage would not be expected. Therefore, cross-drainage is not an issue. Since, there is no run-on condition for drainage from the Rio Santiago site to the former Villa Park Landfill site, the Draft EIR need not be revised to propose specific measures to be taken to ensure that run-on will not affect the Villa Park Landfill. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 4.15 The Commenter's statements related to no mention of either OC Waste & Recycling or its employees are noted. Please refer to the Draft EIR Appendix A, Public Participation Process that indicates the receipt of the response to the NOP from OC Waste & Recycling and the locations within the Draft EIR where their issues are addressed. A City response to the comments now reiterated by OC Waste & Recycling in their NOP comments are as stated in the remaining responses to this letter. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-57 Rio Santiago Project SCH No. 2009051072 Lti I �K � DIAECTOFS OFFlCERS PkILIP L.ANfH�NY President KATHRYN l.BARR SHAWN DEWANE DENIS k.BILUpEAU,P.E. � �'' � ,''�� SHAWt!DEWANE ��� ;�.?� First Vice President CATHY 6REEN � y�� ' CATNY 6REEN VINCEHT F.SARMIENTO,ESQ. ' � Second Yice President TTEPHEW R,SNELUON ���-� �;;� RO&ER C,YOH,P.E. HARRY 5.SIDHll,P.E. �,� � -���7 y�� BRUCE WNITAKER General Manager R06ER C.YOH,P.E. ���� � ��� � MICHAEL R.MARKUS,P.E.,U.WRE ��.;�E(`�E ,,. £'�x..d'..�E`-�'`i° � k�..�s`i.P'..3 .P.F';.t.iL'i�., ',.._'s��'3^SL..*i�v6iY ..4 � �_r�'. � i j t _ .r'� — ^L 'S. I', � ` e _ � � g� �^ i �.',t?-y p�•-._..: . ,s June 26, 2013 � � �� n� � � � � t. � - � Chad Orlieb �p� City of Orange � :� , �c�n��uilit� aev�loprr�en� [3epar�ment 30t3 E. Chapman Avenue � -� � � Orange, CA 92866 Subject: Rio Santiago Specific Plan Draft Enviranmental Impact Report, SCH # 2009051072 Dear Mr. Orlieb: The Qrange County Water District (OCWD) appreciates the opportunity to review and comment on the Draft Environmental Impact Report (DEIR}for the Ria 5.1 Santiago Specific Plan. Water quality data for Santiago Creek in the vicinity of the proposed praject are included in the Draft EIR. Enclosed please find an attachment that provides TDS 5 2 data from surface water samples collected by 4CWD from Santiago Creelc below the Villa Park Dam autFall from 1994-2004. Thank you, Sincerely, r Marsha Westropp Senior Planner Attachment: Santiago Creek Water Quality Data �e �� t� �� . a �a� w � � m � �t , . �: Santiago Creek, Below Villa Park Dam Outfall CK-SANTlAGO-01 Sample Collection Date TDS (mg/L) 9/20/1994 117Q 2/1/1995 538 2/8/1995 526 2/9/1995 550 2/10/1995 �74 5.3 4/16/1998 628 4/23/1998 622 7/1/199$ 49$ 5/20/1999 984 1/14/2004 1510 1/19/2004 1640 1/21/2004 1630 Source: Orange County Water District 3.0 Comments and Responses LETTER 5 Date: June 26,2013 Marsha Westropp Senior Planner Orange County Water District Response to Comment 5.1 The Commenter's statements related to review of the Draft EIR are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 5.2 The Commenter's statements related to TDS data are noted. Appendix K, Water Quality Technical Report, Page 18 contains Table 4—Channel Monitoring Data Summary. This table contains TDS data at Station 38 for the period 1967 to 1974. The updated TDS data for Station CK-Santiago-01 for the years 1994-2004 will be included in the final Water Quality Management Plan. The additional data does not change the water quality analysis or conclusions of the Draft EIR. No further responses are necessary. Page 3-60 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 6 1919 S.State Collage Blvd. Mahelm,CA 92806-6114 The Gas Company A�Sempra Energy utuity�' July 17,2013 City of Orange Community Development Dept. 300 E. Chapman Ave Orange, CA 92866 Atm: Chad O�tlieb Subject: Environmental Impact Report for the Rio Santiago Project,City of Orange Thank you for providing the opportunity to respond to this E.I.R.Document. We are pleased to mform you that Southern California Gas Company has facilities in the area where the aforementioned project is proposed. Gas service to the project can be provided from an existing gas main located in various 6 . 1 locations. The service will be in accordance with the Company's policies and extension rules on file with the Califomia Public Utilities Commission when the contractual arrangements are made. This letter is not a contractual commitment to serve the proposed project but is only provided as an informational service. The availability of natural gas service is based upon conditions of gas supply and regulatory agencies. As a Public Urility, Southern California Gas Company is under the jurisdiction of the 6 .2 California Public Utilities Commission. Our ability to serve can also be affected by actions of federal regulatory agencies. Should these agencies take any action,which affect gas supply or the conditions under which service is available,gas service will be provided in accordance with the revised conditions. , This letter is also provided without considering any conditions or non-utility laws and regulations(such as environmental regulations),which could affect construction of a main and/or service line extension(i.e., if 6 . 3 hazardous wastes were encountered in the process of installing the line). The regulations can only be determined around the time contractual arrangements are made and construcrion has begun. Estimates of gas usage for residential and non-residential projects are developed on an individual basis and are obtained from the Commercial-TndustriaUResidential Market Services Staff by calling (800)427-2000 (CommerciaUIndustrial Customers) (800)427-2200 (Residential Customers). We have developed several programs, whic are available upon request to provide assistance in selecting the most energy ef�"icient 6 .4 appliances or s stems for a particular project. If you desire further information on any of our energy conservation pro ams,please contact this office for assistance. ' cerely, ` Arman o Technical Services S ervis Orange Coast Region Anaheim AT/ps ElRdoc 3.0 Comments and Responses LETTER 6 Date: July 17, 2013 Armando Torrez Technical Services Supervisor Orange Coast Region—Anaheim The Gas Company Response to Comment 6.1 The Commenter's statements related to being able to provide gas service for the proposed project are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 6.2 The Commenter's statements related to the comment letter not being a contractual commitment are noted. This infonnation does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 6.3 The Commenter's statements related to regulations and laws that are not determined until contractual arrangements are made and construction has begun are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 6.4 The Commenter's statements related to contact information for The Gas Company are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-62 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 7 �#��t1�8 ��1°rfarni� ° �� �� ���` � �: �S�g pr� ���r�}�:���ny �W.� ; June 24, 2013 �`� � Soulhem Califamia Gas ComPanY City of Orange �aono��r�,���,�u� Attn: Ghad Orfilieb ch�.���o,���c.� 3Q0 E. Chapman Avenue 913r1 Urange, CA 92866 ,�lailingActclress: P.0.f3ur23(1I1 Cd�ats�vorllt C�t 91 3 73 23110 SUbjBCt: DIR Ria Santiago Canyon Rd Project at Cannon St -Anah�im n1t.v.3i� � re7 81�4-701-�546 � fczr 878-701-.{S54 Southern California Gas Company Transmission Department does not aperate facilities within your proposed improvement. However, aur Pacific Coast Distributian Region may have same distribution facilities within your � . 1 construction area. To assure no conflict with the iacal distribution's pipeline system, please contact them at (310) 687-ZQ11. Sincereiy, � Rosalyn Sq ir Planning As i ant Transmissio' epartment (818) 701-4546 3.0 Comments and Responses LETTER 7 Date: June 24, 2013 Rosalyn Squires Planning Assistant Transmission Department Southern California Gas Company Response to Comment 7.1 The Commenter's statements related to not operating facilities within the proposed project improvement are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-64 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 8 �;��'.) t� �� �� IRVI;VE RANCA �kTEB QiS�IiICT �l`���� 1�'��'!1 ���iU Di�l��l�i� 15600 Sand Canyon Ave„ P.O.Box 57000,Irvine, CA 92699-7000 (g49}453-53Q0 J��� i z, zo 13 Chad Ortlieb Senior Planner, Planning Divisian City of Orange 300 East Chapman Avenue Orange, CA 92866 Re: Draft Environmental Impact Report(DEIR} for the Rio Santiago Praject (State Clearinghouse No. 2009051072) Dear Mr. t)rtlieb: Irvine Ranch Water District {�RWD)has received and reviewed the draft environmentaI impact report for the Rio Santiaga Praject. IRWD offers the foilowin� comment: While not specifically within IRWD jurisdiction, �portion of this project is within the former Carpenter Irrigatio� District area which was annexed by IRWD. As successor water district to Carpenter Irrigatic�n District, a thorough review of any IRVVD rights over the Rio Santiago project area should be 8 1 conducted by the project praponent before a final map is processed. The appropriate actions as to the disposition of a�ly IRWI?rights should be coardinated thraugh IRWD's Pianning and Technical Services Division, Please contact Ray Thatcher at �949) 453-453-5602 ta address this issu�. IRWD appreciates the opportunity to review and camment on the DEIR. If you have any quesrions or re�uire additional infarmation, please call me at (949) 453-53`?6. Sincerely, �� ��� �, ,� � � � `� �-� .__ �'Ann Corey Engineerinb Technician III cc: Mik� Hoolihan, IRV�D Ray Thatcher, IRWD O:\Water RcsourccslEnvironmenta]CompliaocelCEQA Comment Reviews(Outside Agencies}�Cit}�af OrangelRio Sandagn ProjectlComm�ntslRio Santiago I7EIR Comnient L,etter 061213 3.0 Comments and Responses LETTER 8 Date: June 12, 2013 Jo Ann Corey Engineering Technician III Irvine Ranch Water District Response to Comment 8.1 The Commenter's statements related to being within IRWD jurisdiction and request of review of water rights are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration as a potential condition of approval prior to issuance of final map. No further responses are necessary. Page 3-66 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 9 South Coast Air Quality Management District _ _. 21865 Copley Drive, Diamond Bar, CA 91765-4182 " � ' (909) 396-2000 • ww��,�.ac�n�d.�c��, E-Mailed: July 3, 2013 July 3, 2013 cortlieb@cityoforange.org Mr. Chad Ortlieb City of Orange, Planning Division 300 East Chapman Avenue Orange, CA 92866 Review of the Draft Environmental Impact Renort(Draft EIR) for the Rio Santia�o Proiect The South Coast Air Quality Management District(SCAQMD) appreciates the opportunity to comment on the above-mentioned document. The following comments are meant as guidance for the lead agency and should be incorporated into the final environmental impact report(Final EIR) as appropriate. Si�nificant Construction Related Air Qualit�pacts The proposed project requires a substantial amount of grading activity during construction, specifically, the project ca11s for over 3.3 million cubic yards of material to be blended during project site grading (including the backfilling operation and mass grading). As a result, the lead agency determined that the project will exceed g , 1 SCAQMD's regional and localized CEQA significance thresholds during construction. Based on Table 5.3-8 of the Draft EIR the project will exceed the SCAQMD's CEQA regional construction significance threshold for NOx emissions. Further, based on Table 5.3-11 the proposed project will exceed the SCAQMD's localized significance thresholds for PM 10 and PM2.5 emissions. These significant localized emissions impacts could disproportionately affect residents surrounding the project site. Therefore, the lead agency should consider additional mitigation to minimize the project's air quality impacts to local residents and the region. Pursuant to Section 15126.4 of the CEQA Guidelines the SCAQMD staff recommends that the lead agency require the following mitigation measures in addition to the measures identified in the Draft EIR. Construction EQuipment Miti�ation (Re�ional NOx and Localized PM Emissions� a) Require the use of 2010 and newer diesel haul trucks (e.g., material delivery trucks and soil import/export) and if the lead agency determines that 2010 model year or newer diesel trucks cannot be obtained the lead agency shall use trucks that meet EPA 2007 model year NOx emissions requirements. 9 . 2 Mr. Chad Ortlieb 2 July 3, 2013 b) Consistent with measures that other lead agencies in the region(including Port of Los Angeles, Port of Long Beach, Metro and City of Los Angeles)I have enacted, require all on-site construction equipment to meet EPA Tier 3 or higher emissions standards according to the following: ✓ Project start, to December 31, 2014: All offroad diesel-powered construction equipment greater than 50 hp shall meet Tier 3 offroad emissions standards. In addition, all construction equipment shall be outfitted with BACT devices certified by CARB. Any emissions control device used by the contractor shall achieve emissions reductions that are no less than what could be achieved by a Level 3 diesel emissions control strategy for a similarly sized engine as defined by CARB regulations. ✓ Post-January l, 2015: All offroad diesel-powered construction equipment greater than 50 hp shall meet the Tier 4 emission standards, where available. In 9 .2 cont . addition, all construction equipment shall be outfitted with BACT devices certified by CARB. Any emissions control device used by the contractor shall achieve emissions reductions that are no less than what could be achieved by a Level 3 diesel emissions control strategy for a similarly sized engine as defined by CARB regulations. ✓ A copy of each unit's certified tier specification, BACT documentation, and CARB or SCAQMD operating permit shall be provided at the time of mobilization of each applicable unit of equipment. ✓ Encourage construction contractors to apply for SCAQMD "SOON" funds. Incentives could be provided for those construction contractors who apply for SCAQMD "SOON" funds. The "SOON"program provides funds to accelerate clean up of off-road diesel vehicles, such as heavy duty construction equipment. More information on this program can be found at the following website: http•/%www a�mc� �ov/t�3��implem�ntation/SQONPru�ram.htm For additional measures to reduce off-road construction equipment, refer to the mitigation measure tables located at the following website: www ac�nd �oviceq�,�`liandbool�hl�iti�ationiMM intro.htnll. Fu��tive Dust Mitigation (PM 10 Emissions) a) Consistent with Table 4 of SCAQMD Rule 4032 require unpaved roads (e.g., scraper roads) to comply with conservation management practices (4b) and (4c). b) Require frequent street sweeping surrounding the project site to minimize fugitive 9 . 3 dust emissions from track-out. All street sweeping shall use alternatively fueled � For example see the Metro Green Construction Policy at htt� �%�ti��es� �n�ti��n�i� rojeet5 5t��die�',ustaii�abilitv�im���.7�,�%Cireen C-�u,tructi�>n Puli�v.t�df �htt���ht�v,�t��aqmd �ovirules're�'re<�04;r403.�df Mr. Chad Ortlieb 3 July 3, 2013 sweepers that are equivalent to those specified in SCAQMD Rules 1186 and 1186.1. Applicable SCAQMD Rules and Re�ulations As a reminder, if onsite crushing ar screening of oversized materials is performed, permits may be needed. In addition to the rules mentioned in Section 5.3 (Air Quality) of the Draft EIR, the SCAQMD staff recommends that the lead agency review the final project and ensure that it complies with all SCAQMD rules and regulations. The project 9 .4 proponent should call Mr. Rodney Millican at (909) 396-2591 to discuss potential permit requirements for this project. Finally, the lead agency should provide SCAQMD with a copy of the final project conditions required to ensure enforcement of the project's proposed mitigation measures (e.g., mitigation and monitoring report, development agreement and other requirements). SCAOMD Contact Information Pursuant to Public Resources Code Section 21092.5, SCAQMD staff requests that the lead agency provide the SCAQMD with written responses to all comments contained herein prior to the adoption of the Final EIR. Further, staff is available to work with the 9 . 5 lead agency to address these issues and any other questions that may arise. Please contact Dan Garcia, Air Quality Specialist CEQA Section, at (909) 396-3304, if you have any questions regarding the enclosed comments. Sincerely, ,..�w.� f f.�' J� ���� Ian MacMillan Program Supervisor, CEQA Inter-Governmental Review Planning, Rule Development &Area Sources IM:DG ORC 130514-03 Control Number 3.0 Comments and Responses LETTER 9 Date: July 3, 2013 Ian MacMillan Program Supervisor,CEQA Inter-Governmental Review Planning,Rule Development&Area Sources South Coast Air Quality Management District Response to Comment 9.1 The Commenter's statements related to request additional mitigation based on significant localized emissions are noted. Please reference the additional mitigation measures noted below in Response to Comment 9.2. The added mitigation measures do not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, the comment has been noted, acted on and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 9.2 The Commenter's statements related to request additional mitigation based on construction equipment mitigation (NOx and Localized PM emissions) are noted. Section 4.0, Errata to the Draft EIR has the following change to the EIR: Page 5.3-16: Page 5.3-16 of the Draft EIR has been amended as noted below to include the additional mitigation measures: MM AQ-4A: The project applicant shall reyuire that the construction contractor limit the architectural coatings used on the project site to 45 grams of VOC per liter or less. On days that architectural coatings are being applied, the project applicant shall restrict the concurrent operation of diesel powered equipment on the project site that is not directly associated with the application of architectural coating. AQ-4B Prior to implementation of grading activities, the grading contractor shall reguire the use of 2010 and newer diesel haul trucks (e.g., material delivery trucks and soil import/export) and if the lead agency determines that 2010 model year or newer diesel trucks cannot be obtained the lead agency shall use trucks that meet EPA 2007 model year NOx emissions requirements. AQ-4C Prior to implementation of grading activities, the grading contractor shall require all on-site constr�uction equipment to meet EPA Tier 3 or higher emissions standards according to the following: Page 3-70 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses • If the proposed project shall start prior to December 31, 2014: All off-road diesel powered construction equipment greater than SO hp shall meet Tier 3 off-road emissions standards. In addition, all construction equipment shall be outfitted with BACT devices certified by CARB. Any emissions control device used by the contractor shall achieve emissions reductions that are no less than what could be achieved by a Level 3 diesel emissions control strategy for a similarly sized engine as defined by CARB regulations. • If the proposed project shall start post January 1, 201 S: All off-road diesel- powered construction equipment greater than SO hp shall meet the Tier 4 emission standards, where available. In addition, all construction equipment shall be outfitted with BACT devices certified by CARB. Any emissions control device used by the contractor shall achieve emissions reductions that are no less than what could be achieved by a Level 3 diesel emissions control strategy for a similarly sized engine as defined by CARB regulations. � A copy of each unit's certified tier specification, BACT documentation, and CARB or SCAQMD operating permit shall be provided at the time of mobilization of each applicable unit of equipment. • The proposed applicant shall encourage construction contractors to apply for SCAQMD "SOON" funds. Incentives could be provided for those construction contractors who apply for SCAQMD "SOON" funds. The "SOON"program provides funds to accelerate clean up of off-road diesel vehicles, such as heavy dury construction equipment. More information on this program can be found at the following website: http://www.aqmd.gov/tao/Implementation/SOONProgram.htm This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, the additional mitigation will be added pursuant to Section 15126.4 of the CEQA Guidelines. No further responses are necessary. Response to Comment 9.3 The Commenter's statements related to requesting additional mitigation based on fugitive dust (PM 10 emissions) are noted. Section 4.0,Errata to the Draft EIR has the following change to the EIR: Page 5.3-19 Page 5.3-19 of the Draft EIR has been amended as noted below to include the additional mitigation measures: City of Orange-Response to Comments/Final E/R—December 2013 Page 3-71 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses AQ-20 The proposed project shall be consistent with Table 4 of SCAQMD Rule 4032 to require unpaved roads (e.g., scraper roads) to comply with conservation management practices (4b) and(4c). AQ-21 The proposed project shall be Require frequent street sweeping surrounding the project site to minimize fugitive dust emissions from track-out. All street sweeping shall use alternatively fueled sweepers that are equivalent to those specified in SCAQMD Rules 1186 and 1186.1. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, the additional mitigation will be added pursuant to Section 15126.4 of the CEQA Guidelines. No further responses are necessary. Response to Comment 9.4 The Commenter's statements related to on-site crushing or screening of oversize materials are noted. At this time, the project applicant does not intend to utilize on-site crushing or screening of oversize materials. The proposed project will comply with all applicable SCAQMD rules and regulations. It has been recommended that the project applicant contact Mr. Rodney Millican related to permits. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 9.5 The Commenter's statements related to request for written response are noted and are provided to the SCAQMD. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-72 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project �`��-�-,�..���� LL��:"'�� , Hugh �Iguy�a : �� - , �. �1���€-Reeard�r ; ; '.. : F:11ra��ge�ounf.y '' : ��ei�l€��.e�or€l�r's U�C�e ���i�����r��r�������m:T�'(�6, P".C�:Sax�38,Santa Ana,;CA 92702 ; ... , , � . _ . ~ �velii�-wr�w � � .Qc.�a.gn�fr�corder! T���)N��71��.8�4-���$4 FA�' �714�834-25Uf} cIT�aF aRarr�E : �NIC CENTER 3qQ E CHAPMAN AVE ORANGE CA 92666 Office of the Orange Counry Clerk-Recorder Memorandum SUBJECT: PUBLIC NOTICE The attached notice was received, filed and a copy was posted on QS/14/2013 It remained posted for 30(thirty)days. Hugh Nguyen Clerk-Recorder In and for the County of Orange By: Trejo,Ernesto Deputy ' Public Resource Code 21092.3 The notice required pursuant to Sections 21080.4 and 21042 for an environmenta( impact report shall be posted in the office of the County Clerk of each county *** in which the project will be located and shail remain posted for a period af 3�days. Th�notice re�uired pursuant to Section 2I Q92 for a neeative declaration shall be so posteci for a period of 20 days�uniess otherwise required bv law to be posted for 30 days The Coun Clerk shall post notices within 24 hars of recei t. Public Resource Code 21152 10 . 1 ' All notices filed pursuant to this section shatl be available for public inspection,and shall be posted ***within 24 honrs of receipt in the office of the County Clerk. Each notice shatl remain posted for a period of 30 days. *** Thereafter,the clerk shall return the notice to the local tead agency *** within a notation of the period it was posted. The (ocat lead agency shall retain the notice for not tess than nine months. Additions or changes by underliae; deletions by *** �;, NOTICE OF AVAILABILITY (NUA) & NOTICE OF COMPLETION (NOC) 4F A DRAFT ENVIRONMENTAL IMPACT REPORT FOR THE RIO SANTIAGO PR�JECT � (STATE CLEARINGHOUSE NO. 2049051072) 45 DA Y REVIEW PERIOD May 16, 2013 LEGAL NOTICE OF DESIGN REVIEW C�MMITTEE PUBLIC MEETING TO: i�iterested Parties DATE: May 16, 2013 ' SUBJECT: The City of Orange (City)has prepared a Draft Enviromnental Impact Report(DEIR) for the Rio Santiago project. The DEIR has been prepared to evaluate potential environmental effects ' attributable to the proposed Rio Santiago project,generally described and located as follows: Project Locafion: The Rio Santiago project is located in the City of Orange (City), Orange Cownty, CA. The proposed Rio Santiago project is located east of State Route 55,to the west of State Route 261, approximately two miles to the north of Chapman Avenue, on the norkh side of Santiago Canyon Road, between Orange Park Blvd. on the east and Cannon Street on the west, and south of Mabury Avenue. The site designated address is currently 6118 East Santiago Canyon Road. Project Description: This Draft EIR evaluates the potential environmental impacts of the Rio Santiago project proposed for development by JMI Properties/Santiago Partners, LLC. The proposed project co�itains approximately I10 acres on-site and 02.01 acres off-site. Project approval would result in: General Plan: The pxoject would result in changing the City's General P1an Designation far the site iram Resource I3rea (Rtij to Low I'iensity Fcesidential (i.Dt�Z 1.I-6 i7ulAc), Medium Deasity Residential (NIDR 15-24 DulAc), Open Space Park(OS-P) and Open Space (OS); and from, Low Density Residential {LDR 2.1-6 Du/Ac)to Open Space (OS). The project would also change tY�e changing City's General Plan to remove portions of the project site from 1975 East Orange General Plan (approximately 56.45 acres} and Orange Park Acres Plan (approximately 40.3 � acres). � I . Zoning: The project would result in a Zone Change {ZC 1254-09) to re-designate the site g � designation from Sand and Gravel {S-G) and Single-family Residential 8,000 sf (R-1-8} to � 3 � Planned Community{P-C). � � —. � Present Land Use: The site is pxesently being utilized for a material recycling operation (i.e., -�" �...� asphalt and concrete crushing) and backfilling operation. N ,. a 1 '� w Public Natural Open Space Ar^ea (Planning Area A): The proposed project would estabiish ' {-� natural open space on approximately 50 gross acres lacated on both sides of Santiago Creek. � � y Planning Area A would be bordered on the narth by Mabury Avenue, west by Cannon Street, � � south by Planning Areas B,C,and D. and east by Santiago Oaks Regional Park. Planning Area A � � includes the Santiago Creek Greenway Reserve, the flood channel uicludul� Santiago cr multi-purpose trail next to the Reserve/Creek, and provides for potential trail connections. Private Recreation Area (Planning Area B): The proposed project vvould implernent privat. recreational uses tlaat are open to the public on approximately 10 gross acres on a fee basis. This couid include permitted uses such as: a 81,000 square foot buiIding with a ma�imum two-stoay height that the Specific Plan allows to house a community facility such as a YMCA facility wluch could consist of uses such as a wellness center, �ymnasium, pool, multi-purpose rooms, a child care center, locker rooms, and administrative offices. Outdoor sport fields az�d courts are allowed in association with: the facility. Educational facilities and a resource center, such as an Autism Center, could also be part of the l0 gross acres site, in association witl7 the 81,000 square foot building. Age-Qualified Residential Community (Planning AYea C): The proposed project would estaUlish an age-qualified{55 and older) community of no more than 265 units on approximately 16 gross acres of the projec# site. The community would be comprised of a combination of individual units composed of ane and two-stories flats (referred to as "villas" in the Specific Plan), independent living, and assisted living. UniY sizes would range from 400 to 2,400 square feet in area. There would be a height limit of two-stories along the perimeter and three-stories in the center of the area. The proposed project includes a minimum 50 foot setback for three-story structures from all edges of Planning Area C. Accessary amenities such as community dining areas with a lcitchen, community room, reading room, support services such as coffee and juice service with minor accessory food sales for the senior community, exercise rooms, pool and spa facilities, ou#door gardens, trails, scenic view corridors, and recreation facilities are all identified as likely components of the age targeted commw�ity. Single-Family Residential Community (Planning Area D): The proposed project would establi� no more than 130 single-family residences on approximately 34 gross acres of the project sit� This coramunity would include residential lots with a minimum lot size of approximately 6,000 square feet, with some Iots as large as 20,000 square feet. Approximately 2.01 acres of grading activity will occur off-site in the County of Orange owned property. Project Note: Subsequent to the publication of the Notice of Preparation for public review for the project(which had a public comment period ending May 9, 2011),the project descrip#ion was revised to clarify that the proposed project includes 2.01 acres of off-site grading. Additionally, minor adjushnents have been made to of the acreages of the planning areas. Project APN: 093-280-07, 093-280-27, 093-280-29, 093-280-30, 093-280-31, 370-011-08, 370- 011-18, 370-011-2i, 370-011-22,370-041-12, 370-041-25, & 370-141-19 Project Case Numbers: The City has assigned the following case nutnbers to the proposed Rio Santiago project: General Plan Amendment (GPA 2009-002), Zone Change (ZC 1254-09); Specific Plan {SP 001-09), Tentative Tract Map (TTM 025-09), Major Site Plan Review (MJSP 0595-09), Design Review Committee (DRC 4413-09), Development Agreement (DA 5825 , and Environmental Impact Report(EIR 1818-09). �n�T�n OWNER/ � f.��� APPLICANT: JMI Properties/Santiago Partners, LLC ' MaY t a aot� , LEAD Chad Ortlieb, Senior Planner, Planning Division o�wr,�cou�Tv c►.eHltt•' R p�p�r�� AGENCY City of Orange, 3Q0 East Chapman Avenue, Orange, CA. 92866 , �_` CONTACT: Phone{714) 744-7237,FAX(714) 744-7222, Email: cortlie�cLcit oY - B�""'*Y � ��W PER10D: This DEIR is hereby made available for public review and comment. The public review period for said document has a State-mandated 45-day public review period. The public review period : begins on May 16, 2013, and ends on July l, 2013. Written comments are invited on the DEIR and should be submitted in writing to the Lead Agency Contact identified above no later than 5:00 PM on July i, 2013. Any written comments received after this deadline are not required to ' he accepted and would be accepted at the discretion of the City. MEETINGS: A meeting date is scheduled for the Design Review Comm�ittee of the City of Orange to review and make recammendations on the project for the subsequent consideration by the Pianning Commission and City Council of the City of Orange. You are welcome to attend the meetings to provide testimony either in favor or in opposition to the praject. The Committee will only be able ' to consider public testimony directly relating to the Committee purview. Meeting dates are as follows: DESIGN REVIEW CONIMITTEE MEETING: DATE: Wednesday, June 5, 2013 TIME: 5:30 P.M. (or as soon thereafter as the matter may be heard) LOCATION: City of Orange Conference Room C, 300 East Chapman Avenue If you challenge crny decision to appYove this request in court, you fztay be linzited to r�aising only those rssues you or someone else raised prior to or at any publrc hearing fo� the project, or in written corres ondence or verbally at a ublic hearing. '3AZARDOUS The project site is not identified on any of the lists enumerated pursuant to the ' dVASTE SITE: requirements of California Government Code Section 65962.5. SIGNIFICANT The DEIR analyzed the following #opical environxnental issue areas: Aesthetics, ENVIRONMENTAL Agricuitural/Forestry Resources, Air Quality, Biological Resouxces, Cultural Resources, EFFECTS Geology and Soils, Greenhouse Gas Emissions, Hazards and Hazardous Materials, Hydrology ANTICIPATED: and Water Quality, Land Use and Planning, Minerals,Noise, Population and Housing, Public Services�Recreation;Transportation and Traffic,Utilities and Service Systems. , � After implementation of the proposed project, it has been determined that the following t:,pical envira�u���ntai issue arzas are less tnan sigrxi�Zcarri: Agriculturai and Farestxy Resources, Greenhouse Gas Emissions, Land Use/Plavning, Mineral Resources, Population/Housing,Public Services, Recreation, and Utilities/Service Systems. � � After implementation of tl�e proposed project, it has been determined that the following m topical environmental issue areas can be feasibly mitigated to a less than significant level: � � Biological Resources, Cultural Resources, Geology/Soils, Hazards & Hazardous Materials, � n O and Noise. r � � �, � After unplementation of t�ae proposed project, including project design features and mitigation � -a- measures, it has been determined that,in part,the following topical environxnental issue areas o � would reinain significant and unavoidable: Aesthetics, Air Quality, Hydrology and Water - �. . � .t� � Quality,Transportation/Traffic, and Cumulative(Aesthetics,Air QuaIity, and Traffic). m *� • $ � a � � AVAILABILITY: Copies of the DEIR are available for review at the following locations during the T business hours: City of Orange City of Orange Coinmunity Development Department,Planning Division* City Clerlc* 300 E. Chapman Avenue 300 E. Chapman Avenue Orange,CA 928b6 Orange, CA 92866 Orange Public Library&History Center El Modena Branch Librar,y 407 East Chapinan Avenue 380 S. Hewes Street Orange,CA 92866 Orange, CA 92866 Charles P. Taft Branch Library 740 E. Taft Avenue Orange, GA 92866 *The DEIIZ is available for purchase on a compact disk for $10.00 at these locations. The DEIR is available far review on the City website at ��ww.cit oforan�e.or�by navitgating to City Departments in the header menu, selecting"Community Development"from the drop down menu, and then selecting "Project Notices and Related Environmental Documents" from the subsequent drop down menu. Authority cited: Secrion 21083, Public Resources Code, Reference: Sections 21092, 21152, and 21153,Public Resource� Code. �` �� 6 � LJ MAY � 4 2013 orralloe couNn c�.��c•REC R qEPARTMEN7 BY: DEPtJ77 3.0 Comments and Responses LETTER 22 Date: May 15,2013 Tom Davidson Response to Comment 22.1 The Commenter's statements related to Design Review Committee (DRC) review prior to the end of the 45 day review period are noted. The close of the comment period for the Draft EIR was July 1, 2012. The proposed project was scheduled for DRC prior to the close of the review period; however, it was continued and re-noticed. The DRC held a public hearing on August 7, 2013. The City has allowed the DRC to review projects in the past while the Draft EIR is out for circulation. Further, nothing precludes the City's ability to have the DRC review project design without public comments on the Draft EIR. Therefore, the comment period for the Draft EIR was closed and the comments made on the Draft EIR were available. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-209 Rio Santiago Project SCH No. 2009051072 �;�`���'���.�, LETTER 2 3 �. � ,<� .��;�k 4 , � � June 28, 2013 �„ ,��� ��`,� FH��eo��f=�������o�� Mr. Chad Ortlieb,Senior Planner ��:�-;�h,rratt,��;:_..�,� City of Orange r��"F'� ��`='s ' �`P �:d��c 300 East Chapman Avenue E-MAIL• cartlieb@cityoForan�e.or� ti'if�s��r;a�si, . ��s�_�r ���b�>'"���`�=���`������a�'� Orange, California 92866 FAX: (714) 744-7222 creplt:,r.ie;3a , °"""}��`"" RE: Comments on the Rio Santia o Draft EIR ��,,,carr g hlic`Fe:[It�Clau�l-C':€7entr= Jac�c EitC �;n�,��;r�,,�., Dear Mr. Ortlieb: Bob aosepr; flrtrv"LiC�en T�,R,�.;u,,;;�y� Friends of Harbors, Beaches, and Parks("FHBP"), an organization dedicated to the �"'`""s�'�t'�'� preservation, acquisition, protection, and long-term management of public wilderness, r3�,�, rr,���,:�:,;� r��:..n�;Y�ii����r�, open space, and recreational lands in Orange County, appreciates the opportunity to ������E������������p�s comment on this Draft Environmental Impact Report ("DEIR")for the Rio Santiago Project =�����?�4�E ��=7Cj������ ("Project").These comments follow the information that has been provided to date and Aud+ibo=�,�eta�Sage Cha��rer �;,15�;:,;;t�,��;;,��,,,,�„�y are based on the environmental checklist form contained in the California Environmental �°`��'��`��'���"��``�rk Quality Act Guidelines. v;t��,�,����5 Ea�th R�saurce F�und�,tion 2 3 . 1 F�;�esr���n ccar�,o�����_c. On June 25, 2013,the Board of Directors of FHBP voted to oppose the Rio Santia o Enti�ircr;rental t�a:u.,e Cent;r g �rP��park�t1�>��r��t7�r�i project that is proposed in the Orange Park Acres community in the City of Orange. FHBP Coa�iticn r��,�,c;,�:to„:,�=3�;n�r,�er;�naG is concerned about the conflict between the long-term planning vision stated in approved c��,SY���3',�=,'��"y`i���ft planning documents for the City of Orange, and the proposed Project.The Sully-Miller r:�3.�c�r�t�- ��3�u,����r�aG�,c���s��w.�,E,��� parcel, site of the proposed Project, is partially within the Orange Park Acres("OPA") ���""a c�"}'""�°""a�t'°" Specific Plan, a residential-equestrian community with important connection to Santiago �.<�au��cr�{��,i,�it.T.,�. r���•:--�,>�������o�,y�,��an�v Oaks and Irvine Regional Parks, as well as the Cleveland National Forest.The proposed $�e�.�'�z;I.IU:i,�l"u'i�;c�.OUlll'y' �;�,,f�,�a�,;��,,,a�,c;o�,, Project would significantly transform and urbanize the rural character of this highly visible �„,ry;�o:;�E�;>.cn��t�:= area of the community. stop Poa�t=n�C7ur(V��ti��por` St Mark�reg;3�✓te•ian�t�u�ck� �C�'�'f"'"`�� Both the East Orange General Plan and OPA Specific Plan are overdue for updating to a�v�s�ry a���� establish a comprehensive vision for the site and the community area before the City of �ar`a`°``"`�'s�" Oran e acts on a develo ment ro osal for such a ke arcel.The Cit 's General Plan Coi�nl���g�rd��ran b I� f� P Y I� Y r��3r��vF,���:,����<=r update process presents a special opportunity to set a vision for open space management Ro;&Ilse By;nes ��u��t;e�,�;, in the City and to comprehensively establish an approach to meeting the City's long term 23 . 2 ���`'�"�'�°°'� recreational open space needs. A premature decision on this specific development 7oe ct�rin s��,aY G�,�s application may therefore sabotage the City's chances of achieving its open space goals. T0�'"�"''�" The language in the DEIR regarding extracting the proposed project from the OPA Specific Eve€vn Hart ��=�_��Ke����� Plan in favor of a significant, new non-conforming land use,would be an irreversible �{` �`''`�" � im act to the cultural character of OPA and should have been thorou hl addressed in steph�:,,3e t acheco p g Y Bev�err}' the DEIR. (�€�tt itayl C:(airc.,ehlnfit�Yl}eck �'`'"5'�``�`��`'°, Moreover, Santiago Creek, a major tributary of the Santa Ana River and part of the Santa �aek Skin^:e-,'�t.C�. �=��,�r�4v����F��� Ana Mountains watershed, runs through the site. Planning studies for the Santiago Creek °i�7""�'�� Vision Plan have not been completed, and implementation of a management plan is ��5to����Qx�zs� necessaryto protect these precious riparian resources.The proposed Project would 23 . 3 "�w�Q������r�A9���� urbanize and develop one of the last remaining open spaces in the watershed and ���-sss-sss� represents a significant and irreversible impact to watershed viability and sustainability wcvw.F'tss�.s�rg and should have been thoroughly examined in the DEIR.. 1 FHBP EIR Comment Letter on the Proposed Rio Santiago Project 06-28-13 FHBP has a strong interest in the Sully-Miller parcel as do those who worked on the Santa Ana River/Santiago Greenbelt Plan that was adopted by the County of Orange in 1973. That plan designated the 110 acre parcel as permanent passive open space. Residential and commercial development options were not recommended, only open space and park uses.This is consistent with the OPA Specific Plan and the East Orange General Plan. The Sully-Miller site is also identified on FHBP's first Green Vision 23 .4 Map (since year 2000)which illustrates sites for possible long-term preservation of open space, recreational, and wilderness habitat resources. All three of the above referenced land use plans were adopted by the City of Orange and should have been acknowledged and thoroughly discussed in the DEIR. FHBP notes that the DEIR inadequately describes the proposed project and its potential impacts on the local and regional environment. These deficiencies demonstrate the lack of adequacy of the DEIR 2 3 . 5 document. Without adequate coordination and detail,the public is unable to fully understand the scope of the proposal and its alternatives, and therefore will be less able to participate in an active dialogue to protect their interests from such a non-conforming and inappropriate development proposal. The DEIR should have examined in more detail the following areas: A. Project Description and Setting Information One of the California Environmental quality Act's("CEQA")fundamental requirements is that an EIR contain an accurate and complete project description.The DEIR circulated by the City lacks sufficient specificity and clarity to allow the public to understand the full scope of what the applicant 23 . 6 contemplates for the site. The DEIR is inadequate in that it fails to describe the specific type and number of uses and activities proposed,their timing,their size, or their exact location. Indeed, because the description of this Project is so vague, FHBP questions the value in releasing the DEIR. B. Alternatives Given the unique community in which the proposed Project is located,together with City's diminishing opportunities for recreational open space,there is a need for an open space-passive recreational 23 . 7 alternative compatible with the Santiago Creek Greenbelt plan of 1971,which deals with public equestrian and human trails, and need to protect the watershed and its habitat value.The City should have also considered alternatives that preserve the character of the surrounding area by exploring a land use plan that is compatible with the rural residential land use densities of the surrounding community. C. Land Use and Planning As discussed above,the City is presented with a unique opportunity to evaluate one of the last remaining pieces of undeveloped land in this part of Orange. At the same time,the current proposal 23 . g would likely irreparably harm the rural ambiance of Orange Park Acres and adjacent communities. The historical heritage of Orange Park Acres has been to preserve this history with design features such as rural residential densities, lack of sidewalks and street lights, and the abundance of fenced horse trails. 2 FHBP EfR Comment Letter on the Proposed Rio Santiago Project 06-28-13 The DEIR should have carefully analyzed the effects the proposed Project would have on the community's unique character and identify a less intense project with mitigation measures capable of reducing impacts to below a level of significance in accordance with City and CEQA criteria. Such a proposal should have included retaining the land use plans and designations to ensure compatibility with the surrounding community and a more substantial dedication of permanent open space lands adjacent to Santiago Creek to adequately offset the impacts of a proposed development. In addition,the DEIR proposes that the Project would remove the project site from the East Orange General Plan and the Orange Park Acres Specific Plan that jointly overlay most of the Rio Santiago site. Such actions, proposed for a single project are an example of"spot zoning" and a clear violation of state law. The DEIR provides no justification as to the purpose or the specific need for such amendments. These issues should have been comprehensively addressed in the DEIR in order to understand the implications for the City and the Orange Park Acres community. FHBP contends that these actions also violate the intent of the community plans and should have involved numerous community meetings and City-resident coordination discussions prior to the DEIR publication. The DEIR proposes to amend the City's General Plan to expand the definition of"Open Space- Park"to 23 • 8 include privately held properties that would restrict public access. FHBP contends that such a broad CONT. change to the General Plan is inappropriate in that parks are, by their nature, public facilities and should not have blanket restrictions to public access-or offer benefits to landowners who desire "Park Credits" from a public agency when they propose to fence off the property. The DEIR proposes to utilize a Development Agreement for the proposed project. Development agreements are authorized under state law for local jurisdictions and contemplate unique and extraordinary public benefits that are outside of the typical "nexus"for development proposals. FHBP observes that the proposed agreement is not included in the City's project document list,that there are no such public benefits proposed for the community that are referenced in the DEIR, and that the applicant has failed to justify the use of a development agreement. D. Biological Resources The Draft EIR for the Rio Santiago Project should have fully assessed whether the proposed development would adversely impact special status species or their habitat, and whether the proposed Project would harm Santiago Creek and its riparian resources. In addition,the DEIR should have assessed whether the proposed Project would conflict with federal,state and local policies protecting biological resources. Instead,the DEIR simply asserts that the Project will impact biological resources while failing to fully identify the extent of existing resources,the range of species and habitats that could 2 3 . 9 be affected,the thresholds of significance, and effective and implementable potential mitigation measures. Independent studies should have been included that analyze all impacts to habitat, species and water quality. All agency approvals and permits must be obtained before any local approvals are considered. The City of Orange, County of Orange, and the resource agencies have signed and support the Habitat Conservation Plan and Natural Community Conservation Plan. The DEIR states that although the project would have significant impacts to wetland and riparian habitats,they are less than significant with 23 . 10 mitigation. What is also not fully explained are the benefits to the City and the local community of effectively eliminating these local resources through an urban development that proposes to mitigate the impacts elsewhere. The proponent then adds salt to the wound of this proposed loss of designated 3 FHBP EIR Comment Letter on the Proposed Rio Santiago Project 06-28-13 open space by proposing absurd mitigation ratios of between 0.5 to 1 and 2 to 1 rather than the industry standard of 3 to 1. The 3 to 1 ratio is to assure that the losses of biological resources are fully mitigated despite the challenges of restoration sites being devastated by drought,flood,failed plantings or incompetent maintenance. As the project site is just downstream and adjacent to Santiago Oaks Regional Park, we have grave 2 3 . 11 concerns for the Project's urban impacts to the continued existence of the species that have utilized the riparian corridor between the Park and the OCWD groundwater recharge pits downstream. The DEIR appears to have not addressed this corridor relationship. This deficiency reinforces the lack of adequacy of the DEIR document. E. Water Resources and Hydrology The DEIR should have analyzed whether development of the proposed Project would result in the violation of any water quality standards, deplete groundwater supplies or interfere with groundwater recharge, alter existing drainage patterns, result in substantial new amounts of polluted runoff, or increase the risk of flooding. Significant impacts to the hydrologic regime and water quality could result from the proposed Project because the Project may require extensive grading, discharge pollutants from a newly urbanized area,and leach additional pollutants as a result of the site having been utilized as a land fill, an asphalt batch plant, and an industrial sand and gravel operation. Water quality and water resource impacts must be evaluated from both construction activities and Project operation. The DEIR should also have clearly identified that the project site has historically been the streambed for Santiago Creek. It is not just near the Creek, or adjacent to the Creek, in fact,the Creek has flowed - in various courses and meanders-throughout the project site. Specifically,the high rainfall events in both 1969 and 1997 resulted in the project site being flooded. No matter what creative grading/compacting 23 . 12 operations are currently on the site, and no matter the virtues of the proposed "rip-rap slope wall,"the flood flows will return to the site. Attempts at constraining these flows with channel walls and such structures will only serve to increase velocities and erosive conditions. We are gravely concerned for the safety of the residential uses proposed to be constructed on the site, as well as those downstream who would be threatened by the constriction proposed for this floodway.A more appropriate use for the property would be for the long-standing open space-passive recreation designation to be implemented as a flood-able component of Santiago Creek as partial mitigation for the years of discharges, noise, dust and pollution caused by the industrial uses of the site. The DEIR should have included specific locations and descriptions of the stormwater treatment facilities to manage water quality discharge from the project site—both for the construction phases as well as the post-construction build-out condition. The use of phrasing such as "Locations to be determined based on final building and planning design." in the Water Quality Management Plan (WQMP)exhibit 3- 21 is inappropriate. The WQMP specific design details should have been included in the DEIR for decision makers to fully understand how the project applicant proposes to comply with state and federal regulations. Failure to do so creates a liability for the City as it is responsible for assuring compliance with the state and federal regulations. This deficiency reinforces the lack of adequacy of the DEIR document. Section 5.9 of the DEIR(Hydrology and Water Quality)states that "Santiago Creek flows are not a part of this analysis." It is incredulous that flow data and analysis of Santiago Creek where houses have been swept away in large storm events during the past 50 years is not being considered in a DEIR proposing 4 FHBP EIR Comment Letter on the Proposed Rio Santiago Project 06-28-13 houses adjacent to the creek. The DEIR does note that the proposed residential development will be located in Zone X "Other Flood Zones" and combined with the history of Santiago Creek, should concern decision makers. While the DEIR includes a quantity of information on the potential failure of upstream dams, FHBP suggests that the DEIR is seriously deficient in examining the more common flooding and streambed erosion hazards on Santiago Creek. This deficiency reinforces the lack of adequacy of the DEIR document. F. Air Quality The DEIR for the Rio Santiago Project should have contained a more thorough analysis of Project related and cumulative impacts to air quality. Additional attention should have been paid to both construction- related and build-out increases in air emissions. The DEIR should have also addressed climate change impacts and specifically analyze how the Project would comply with AB 32 (The Global Warming Solutions Act of 2006), which requires the State of California to reduce greenhouse gas emissions to 1990 levels no later than 2020. In addition, and as you are likely aware,the state has passed two important laws related to greenhouse 23 . 13 gas emissions-AB 32 (The Global Warming Solutions Act of 2006) and SB 375 (The Sustainable Community Act of 2008). Even more recently the Orange County Council of Governments and Southern California Association of Governments have both adopted a Sustainable Communities Strategy(SCS)for Orange County and the region, respectively. Approval of the proposed development in a long- designated open space area is in conflict with the legislation and the SCS programs, and will increase, not reduce vehicle miles traveled and related emissions. The DEIR had only minimal (and inadequate) information on cumulative impacts, SB 375 and AB 32 compliance, and infrastructure issues that typically are provided in great detail for a project with the wide-ranging impacts expected due to substantial alterations to the City's General Plan and zoning. This deficiency again reinforces the lack of adequacy of the DEIR document. G. Transportation and Circulation The DEIR for the proposed Project should include a thorough analysis of transportation and circulation impacts.As described in the NOP,the proposed Project has potential uses that could result in a substantial increase in traffic and could,therefore, overwhelm the community's local street network. Moreover, any substantive increase in traffic could pose a risk to pedestrians, bicyclists and equestrians who routinely rely on the currently uncongested roadways and paths. A thorough traffic analysis must include cumulative impacts from past, present and planned projects. We are especially concerned that 23 . 14 the Wanda Road—Santiago/Katella to Villa Park link mitigation measure is not adequate. Re-striping to create three narrow lanes in each direction increases hazards to bicyclists,which is a specific goal to reduce traffic congestion in the City. FHBP is also concerned that the DEIR did not incorporate traffic increases stemming from planned new developments to the east on Santiago Canyon Road and how those additional trips will alter intersection capacities for the proposed project as well as for nearby communities. This deficiency in incorporating inclusive cumulative impact analysis and the effects on the community again reinforces the lack of adequacy in the DEIR document. 5 FHBP EIR Comment Letter on the Proposed Rio Santiago Project 06-28-13 H. Aesthetics The DEIR failed to adequately analyze the impacts of the proposed Project on aesthetics. The substantial raising of the site by(an estimated) 10 feet for building pads with subsequent development towering above will eliminate scenic vistas from Santiago Canyon Road and nearby viewpoints. The rural, low-intensity community of Orange Park Acres will be forever impacted by lost scenic resources 23 . 15 and increased light and glare from the proposed project. The DEIR analysis should have included clear exhibits showing pre and post-Project visual conditions. This deficiency again reinforces the lack of adequacy of the DEIR document. I. Recreation Impacts to adjacent regional parks and recreation systems are not identified and need to be evaluated. The proposed private recreational facilities will also have impacts on habitat, water quality and wildlife 23 . 16 and need to be analyzed in the DEIR as well. These deficiencies again reinforce the lack of adequacy of the DEIR document. J. Unavoidable Impacts The DEIR identifies a number of impacts from the proposed application that are listed in Section 8.1 as "Not to be Significant". FHBP contests a number of these determinations including the impacts from Greenhouse Gas Emissions, Land Use/Planning, Population/ Housing, Public Services, Recreation and Utility/Service Systems. We have determined that these impacts are indeed significant and that the DEIR is deficient in its analysis to mitigate them. 23 . 17 The DEIR identifies a number of impacts from the proposed application that are listed in Section 8.2 as "Less than Significant with Mitigation." FHBP contests a number of these determinations including the impacts from Biological Resources, Geology/Soils and Hazards/Hazardous Materials. We have determined that these impacts remain as significant as the DEIR's proposed mitigation measures are inadequate to responsibly reduce the impacts. This deficiency again reinforces the lack of adequacy of the DEIR document. K. Document Errata Page 3-26 incorrectly references the County of Orange "Resources and Development Management Department"for trail and park issues. The department was re-named some years ago as the "OC Public Works Department" and it continues to manage trail systems. However,the park program is now known as "OC Parks" and was relocated some years to the County's Community Resources Department. 23 . 18 It is suggested that prior to any public hearings,that staff from both departments be involved in reviewing and commenting on the project proposal. Page 3-26 also incorrectly references the "Orange Sanitation District" when the agency is actually titled the "Orange County Sanitation District". 6 FHBP EIR Comment Letter on the Proposed Rio Santiago Project 06-28-13 Conclusion Thank you again for the opportunity to provide these comments. Please keep FHBP informed of all notices, hearings, staff reports, briefings, meetings, and other events related to the proposed Project. Sin�erely, �� /`�� r ��' Jean H. Watt President 7 3.0 Comments and Responses LETTER 23 Date: May 15, 2013 Jean H. Watt President Friends of Harbors, Beaches, &Parks Response to Comment 23.1 The Commenter's statements related to opposition of the proposed project, concern about the long-term planning vision, transform and urbanize the rural character of the community are noted. Please refer to Master Response Section 2.5, Land Use and Planning, related to approved planning documents over the proposed project site. Please refer to Master Response Section 2.2,Aesthetics, related to the community character of the proposed project. This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.2 The Commenter's statements related to the East Orange General Plan and the OPA Plan needing updating are noted. It is not the responsibility of the project applicant to update and prepare a comprehensive update of the two plans. It is the right or the applicant to propose land use changes through the application process. Please refer to Master Response Section 2.5, Land Use and Planning, Subsection 5.2.1, Conflict with Applicable Plans, Policies, or Regulations, related to approved planning documents over the proposed project site and the General Plan Amendment. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.3 The Commenter's statements related to Santiago Creek Santiago Creek Vision Plan, open space, and urbanization are noted. Any future studies related to the Santiago Creek Santiago Creek Vision Plan would be for that plan and independent of the project. The project DEIR adequately analyzes, discloses, and mitigates, to the extent necessary and/or available, the project impacts to Santiago Geek. The comment does not provide any substantive specifics as to how examination of watershed viability and sustainability is lacking in the DEIR. Response to Comment 23.4 The Commenter's statements related to Santa Ana River/Santiago Greenbelt Plan, OPA Plan, and EO General Plan are noted. Please refer to Master Response Section 2.5,Land Use and Planning, Subsection 2.5.1, Conflict with Applicable Plans, Policies, or Regulations, related to approved planning documents over the proposed project site. Please note that the Commenter is a private citizen group not a regulatory authority. This information does not change the analysis or conclusions of the Draft EIR because it does City of Orange-Response to Comments/Final EIR—December 2013 Page 3-217 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.5 The Commenter's statements related to inadequately describing the proposed project and its potential impacts on the local and regiona] environment are noted. This information does not change the analysis or conclusions of the Draft EIR because the comment cites no specific examples of project description inadequacies. As required by CEQA, Section 3, Project Description, of the Draft EIR provides a comprehensive description of the proposed project. Section 4, Environmental Setting, describes the regional and local setting. Additionally, within each environmental topic (i.e., 5.1.2 Aesthetics) the existing environmental setting is thoroughly described. The Commenter's statements are therefore, not correct in suggesting that the project description and environmental setting are incomplete. Each of the Commenter's assertions regarding the project description are addressed elsewhere in these Responses to Letter 23. Response to Comment 23.6 The Commenter's statements related to fundamental requirements of an EIR are accurate. The Commenter's statements related to project description and setting are noted. Please refer to Response to Comment 23.5 related to the project description and setting. The Specific Plan specifies future land uses for the project site; however, it does not guarantee a specific plan use because the plan is intended to allow for a range of options. Please refer to Master Response Section 2.10, Alternatives related to specifics for each alternative analyzed in the Draft EIR. Each alternative presented in the Draft EIR provides statistics related to the Planning Areas and a figure is presented for each alternative. The figure depicts generally the location of potential uses identified in the alternative. All alternatives are located on the project site, except for Alternative 9, Off-Site Development Alternative. As noted in the Draft EIR, an off-site location was considered pursuant to CEQA Guidelines section 15126.6(a), which requires description of a range of reasonable alternatives to the project, or to the location of the project. For the purposes of this Draft EIR only, the existing City Yorba Park site, adjacent properties owned by the Orange Unified School District (OUSD) and YMCA, and the adjacent Santiago Creek area were selected as the off-site location. This alternative is located generally to the east of Interstate-55 (I-55),to the south of East Chapman Avenue, to the west of South Yorba Avenue, and to the north of Palmyra Avenue in the City. Alternative 9, Off-Site Development Alternative additionally notes the under this alternative, the project site would be developed for uses permitted under the City's existing General Plan and Zoning. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-218 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Response to Comment 23.7 The Commenter's statements related to a greenbelt alternative are noted. Please refer to Master Response Section 2.10, Alternatives related to this issue. Please refer to Master Response Section 2.5, Land Use and Planning for further discussion of the proposed project and City General Plan consistency. A specific SARSCGP alternative is not presented in the EIR. However, the concept of an open space- passive recreational alternative compatible with the SARSCGP was evaluated by the proposed project and included in multiple alternatives. Table 2.10-6, Santa Ana River, Santiago Creek Greenbelt Plan and Alternative Comparison provides the components of the SARSCGP and an analysis of where these components are provided and considered in the proposed project and project alternatives. No further responses are necessary. Response to Comment 23.8 The Commenter's statements related to land use and planning are noted. Please refer to Master Response Section 2.2,Aesthetics for further discussion of potential impacts to aesthetic issues. Several Commenters have expressed opinions that the proposed project would substantially improve ar degrade the existing quality of the project site and its surroundings. The Draft EIR notes that the natural and manmade physical features of a community form an overall impression of an area. This impression is referred to as "visual character." The Draft EIR studied the visual character as a point of reference to assess whether the proposed project would appear compatible with the established features of the setting/project area or would contrast noticeably and be deemed unfavorably with them. Based on the commenters to the Draft EIR, it would appear that some agreed and some disagreed with the findings of the Draft EIR. The Draft EIR found that the proposed project does not propose changes to the existing visual character or quality of the surrounding community (Page 5.1-34 of the Draft EIR). Figure 5.1-13, Communiry Character Summary has been added to the EIR to provide additional clarity related to the discussion of the character analysis. Figure 5.1-13, Community Character Summary provides the local names, land use, relative age of construction, density, and other similar characteristics of surrounding areas. Based on information provided the lots range from 4,500 square feet to over an acre. The neighborhood includes duplexes to estate lots. The earliest construction occurred in 1925 and has continued until the present. Entry monumentation ranges from none to elaborate monumentation projects. Street widths range from 22 feet wide to 60 feet wide, with over 10 different paving widths including parking on one or both sides. Curb styles are either none, rolled and/or square. Sidewalks range from none to both sides. Lighting ranges from none to tall metal poles. The majority of the community lighting is tall metal poles. The buildings are both one and two-story. Based on the above information it is responsible to state that there is no one singular community character in the vicinity of the project site. The community character within the area is established by its eclectic nature. Please refer to Master Response Section 2.2, Aesthetics for further discussion related to specific off-site changes in visual character. The proposed project would change the visual character of two off-site areas. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-219 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses The proposed project would provide off-site improvements to East Santiago Canyon Road and a 2.01 area in Santiago Oaks Regional Park. Please refer to Master Response Section 2.5, Land Use and Planning, Subsection 2.5.1, Conflict with Applicable Plans, Policies, or Regulations, related to approved planning documents over the proposed project site. Please refer to Master Response Section 2.5, Land Use and Planning, Subsection 2.5.3, Physically Divide an Existing Community, related to spot zoning. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.1, Parks, related to the General Plan text amendment. Please refer to the Section 3.0, Project Description, related to the Development Agreement. The Commenter's opinions related to public benefit of the project are noted. The Development Agreement was submitted to the City Staff for their review and consideration in January 2013. Changes to East Santiago Canyon Road would be noticeable to persons traveling to and from the City of Villa Park. The East Santiago Canyon Road off-site improvements are identified in the Rio Santiago Specific Plan, on the Tentative Tract Map, and as PDF's in the Draft EIR. They are described in detail in Section 3.0, Project Description of the Draft EIR. Figure 5.1-14, Rio Santiago Entrance Improvements provides an illustrative of the off-site improvements at the project entrance. Figure 5.1-14, Rio Santiago Entrance Improvements shows the signalization, lighting, trail crossing, and landscape median on East Santiago Canyon Road. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.9 The Commenter's statements related to fully assessing whether the proposed development would adversely impact special species ar their habitat are noted. Please refer to Master Response Section 2.12, Biological Resources and Response to Comment 21.12 for detailed information related to the proposed project and impacts to biological resources. The comment implies that the Draft EIR did not fully assess the potential impacts of the proposed project on special-status species or riparian resources within Santiago Creek. In fact, the Draft EIR fully discloses the presence or potential occurrence of 40 special-status plant species and 59 special-status wildlife species (see Pages 5.4-14 to 5.4-18, Tables 5.4-3 Sensitive Plant Species Pages 5.4-23 to 5.4-29, and Tables 5.4-4 Sensitive Wildlife Species Pages 5.4-30 to 5.4-40 of the Draft EIR). Two sensitive plants species, Southern California black walnut and southern tarplant, were documented as occurring on the project site. Six sensitive wildlife species,white-tailed kite, yellow-breasted chat, coastal California gnatcatcher, least Bell's vireo, willow flycatcher and coyote, were observed on the project site. The biological resource thresholds of significance are described in Section 5.4.4 Significance Thresholds (Page 5.4-44 of the Draft EIR). Project impacts to southern tarplant are considered to be less than significant through the voluntary PDF BIO-10, which salvaged seed of this species currently being stored Page 3-220 City of Orange-Response to Comments/Final E/R—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses at the Rancho Santa Ana Botanic Garden, to be relocated and transplanted. The potential impacts to sensitive species resulting from project implementation are analyzed beginning on Page 5.4-50 of the Draft EIR. The Draft EIR concludes that the project would have potentially significant impacts to least Bell's vireo, for which mitigation is proposed,MM BIO-lA to 1C. Analysis of project impacts on sensitive riparian habitat is provided in the Draft EIR beginning on Page 5.4-66. The conclusion is that potentially significant impacts would occur to sensitive riparian communities. Mitigation measure, MM BIO-2, requires replacement for loss of sensitive riparian habitat at a minimum ratio of 0.5:1. Similarly, potentially significant impacts to jurisdictional waters would be mitigated with application of MM BIO-3. The Commenter also recommends that agency approvals and permits from responsible agencies be obtained before local approvals are considered. This recommendation is not practical because regulatory agencies typically do not process permit applications without the lead agency granting entitlement approvals first in compliance with CEQA. The environmental analysis will be completed prior to granting project entitlements. Independent studies were completed between 2008 and 2012, the details of which are contained in Appendix C, Biological Resources Assessment. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.10 The Commenter's statements related to what are the benefits to the City that will result from project implementation after project impacts are noted. Some of the benefits are described in Section 5.10,Land Use and Planning of the Draft EIR. Please refer to Master Response Section 2.12, Biological Resources and Response to Comment 21.12 for detailed information related to the proposed project and impacts to biological resources. The proposed project does not propose to eliminate wetland and riparian resources. Rather, the proposed project has been designed to avoid the majority of wetland and riparian habitat within Santiago Creek. Only some impacts to fringe wetland and riparian habitat will occur, and for those impacts, mitigation will include on-site enhancement, which is intended to improve the quality of on-site riparian habitat within Santiago Creek, as well as on- and/or off-site mitigation. Off-site mitigation allows for restoration opportunities within a much larger ecological system within the same watershed as the project site, which will benefit wetland and riparian resources by contributing to increased biological function and value based on a regional watershed based approach. Resource agencies have demonstrated a preference for regional mitigation over fragmented patches of mitigation on individual project sites. The mitigation ratios proposed are based on the quality of the habitat/resources and the nature of the impact proposed. Mitigation is also based on agency guidelines and is subject to their approval. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-221 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.11 The Commenter's statements related to potential impacts to the corridor between the Santiago Oaks Regional Park and downstream groundwater recharge pits are noted. Project impacts to wildlife movement and wildlife corridors are addressed in the Draft EIR under Significance Threshold D discussion (Page 5.4-76 of the Draft EIR). The habitat associated with Santiago Creek within the northern portion of the project site supports live-in and movement habitat for species on a local scale and likely functions to facilitate regional wildlife movement for a number of species on a regional scale. The proposed project was designed to avoid Santiago Creek and associated native habitat that is best suited to support local and regional wildlife movement along the creek as demonstrated in PDF BIO-1 through PDF BIO-9. No impediment to wildlife movement through this area is expected, including to or from the adjacent Santiago Oaks Regional Park. Additionally, to minimize the indirect impacts of edge effects by the proposed project, a 100-foot limited use setback area (PDF BIO-4) will provide a buffer between the development and the wildlife movement corridor. Mitigation Measure, MM BIO-4, is included to reduce potentially significant impacts to migratory and nesting bird species to less than significance (Page 5.4-78 of the Draft EIR). This will be achieved by avoidance of impacts to nesting habitats during the breeding season where nesting birds may occur. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.12 The Commenter's statements related to water resources and hydrology are noted. The Commenter's opinions that the proposed project would violate water quality standards, deplete groundwater supplies or interfere with groundwater recharged, or increase the risk of flooding are noted. These comments are not supported by any information provided by the Commenter. Please note that the former Villa Park Landfill is not on the project site. Please note that the project site has not been used as a landfill, therefore, the Commenter's opinions related to leaching additional pollutants are not valid. Please note that the Preliminary Water Quality Master Plan(PWQMP) was provided as Appendix K to the Draft EIR. Additional detailed information would be provided in a Final WQMP in accordance with State and local standards. Please refer to Section 5.9, Hydrology and Water Quality in the Draft EIR for related to potential impacts to hydrology and water quality from project implementation on the project site and the surrounding area. This section also identifies mitigation measures to reduce any potentially significant hydrology and water quality impacts and describes the residual impact, if any, after imposition of the mitigation. Section 5.9,Hydrology and Water Qualiry in the Draft EIR is based on the following sources: Page 3-222 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses • Forecasting California's Earthquakes — What Can We Expect in the Next 30 Years, prepared by US Geological Survey, 2008. (http://pubs.usgs.gov/fs/2008/3027/) • Preliminary Water Quality Management Plan (PWQMP), City of Orange, by Fuscoe Engineering, Inc., September 20, 2012 as provided in Technical Appendix K, Water Quality Technical Report,to this Draft EIR. • Rio Santiago, Hydrological Assessment Report, City of Orange, by Fuscoe Engineering, Inc., December 16, 2011, as provided in Technical Appendix J, Hydrology Study Report, to this Draft EIR. • Rio Santiago Water Qualiry Technical Report, City of Orange, by Fuscoe Engineering, Inc., May 1, 2013, as provided in Technical Appendix K, Water Quality Technical Report, to this Draft EIR. • Table of Dam Failures: http://cee.engr.ucdavis.edu/faculty/lund/dams/Dam_History_Page/Failures.htm • Villa Park Dam information: http://bos.ocgov.com/legacy3/newsletters/pdfNilla_Park Dam_emails.pdf. • Comments received during the public review period and at the scoping meetings. These comments are contained in Appendix A, Public Participation Process. Related to groundwater, the Draft EIR found that the proposed project would have a less than significant impact related to groundwater supplies/recharge and no mitigation measures would be required. Related to water quality standards, the Draft EIR found that the proposed project would have a less than significant impact relating to violation of any water quality standards or waste discharge requirements and no mitigation measures would be required. Related to flooding, the Draft EIR found that the proposed project would have a less than significant impact related to alteration of existing drainage patterns of the project site,including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface run-off in a manner which would result in flooding on-or off-site and no mitigation measures would be required. Related to water quality, the Draft EIR found that the proposed project would have a less than significant impact related to degrading water quality and no mitigation measures would be required. Related to the potential to impede or redirect flood flow the Draft EIR found that the proposed project would have a less than significant impact related to structures which would impede or redirect flood flows, and no mitigation measures would be required. Related to flooding, the Draft EIR found that the with the inclusion of Mitigation Measures HWQ-1 and HWQ-2, the proposed project impact remains a significant unavoidable impact related to being in the path of inundation were a dam break to occur. Additionally, it should be noted that paragraph starting Section 5.9: The commenter has misquoted the EIR document text. The commenter claims that the EIR text states: "Santiago Creek Flows are not a part of this analysis". However, at page 5.9-14, the EIR text actually states: "The Santiago Creek Study Analysis is not a part of this on-site drainage report but is included in the separate report `Hydraulic and City of Orange-Response to Comments/Final EIR—December 2013 Page 3-223 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Sediment Transport Report for Santiago Creek (June 28, 2011)' ". The EIR then follows this statement with a detailed description of the contents of the June 28,2011 report. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.13 The Commenter's opinions that the Draft EIR should have contained a more thorough analysis of project- related and cumulative impacts to air quality are noted and that the Draft EIR should have contained additional attention should have been paid to both construction related and build-out increases in air emissions are noted. The Commenter's opinions that the Draft EIR should have addressed climate change impacts and specifically analyze how the Project would comply with AB 32 (The Global Warming Solutions Act of 2006),which requires the State of California to reduce greenhouse gas emissions to 1990 levels no later than 2020, are noted. The Commenter's opinions related to AB 32 are noted. The Commenter's opinions that the Draft EIR provides only minimal (and inadequate) information on cumulative impacts, SB 375 and AB 32 are noted. These comments are not supported by any information provided by the Commenter. Please refer to Section 5.3 Air Quality in the Draft EIR, which describes the existing regional and local air quality setting and analyzes the proposed project's potential contribution to changes in regional and local air quality. It addresses whether the proposed project would have the potential to create a significant adverse impact on air quality. Where applicable, this section identifies mitigation measures to reduce impacts and describes the residual impact after imposition of the mitigation. Section 5.3,Air Quality in the Draft EIR is based on the following sources: • Air Quality Impact Analysis Report Rio Santiago Specific Plan, City of Orange,prepared by Vista Environmental, December 28, 2012, as provided in Technical Appendix B,Air Quality Analysis, to the Draft EIR. • Comments received during the public review period and at the scoping meetings. These comments are contained in Appendix A,Public Participation Process to the Draft EIR. The Commenter's opinions that the Draft EIR should have also addressed climate change impacts and specifically analyze how the proposed project would comply with AB 32 (The Global Warming Solutions Act of 2006),which requires the State of California to reduce greenhouse gas emissions to 19901evels no later than 2020 are noted. The Commenter's statements that the State has passed two important laws related to greenhouse gas emissions - AB 32 (The Global Warming Solutions Act of 2006) and SB 375 (The Sustainable Community Act of 2008) are noted. The Commenter's statement that the Orange County Council of Governments and Southern California Association of Governments have both adopted a Sustainable Communities Strategy(SCS) for Orange County and the region, respectively are noted. The Commenter's opinions that approval of the proposed development in a long designated open space area is Page 3-224 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses in conflict with the legislation and the SCS programs, and will increase,not reduce vehicle miles traveled and related emissions are noted. These four opinions of the Commenter are not supported by any information provided by the Commenter. Further, The California State Legislature adopted AB 32 in 2006. AB 32 focuses on reducing greenhouse gases (carbon dioxide, methane, nitrous oxide, hydrofluorocarbons, perfluorocarbons, and sulfur hexafluaride) to 1990 levels by the year 2020. Pursuant to the requirements in AB 32, CARB adopted the Climate Change Scoping Plan (CARB Scoping Plan) in 2008, which outlines actions recommended to obtain that goal. The Scoping Plan calls for an "ambitious but achievable" reduction in California's greenhouse gas emissions, cutting approximately 30 percent from business-as-usual emission levels projected for 2020, or about 10 percent from today's levels. On a per- capita basis, that means reducing annual emissions of 14 tons of carbon dioxide for every man, woman and child in California down to about 10 tons per person by 2020. The Scoping Plan contains a variety of strategies to reduce the State's emissions. As shown in Table 3-2, California Air Resources Board (CARB) Scoping Plan Reduction Measures the strategies are not applicable to the proposed project. Therefore,the proposed project is consistent with the CARB Scoping Plan and AB32. Table 3-2: California Ai�Resources Board (CARB)Scoping Plan Reduction Measures Scoping Plan Reduction Measure Reason Why Not Applicable 1. California Cap-and-Trade Program Linked to Western When this cap-and-trade system begins, products or Climate Initiative. Implement a broad-based California services (such as electricity) would be covered and Cap-and-Trade program to provide a firm limit on the cost of the cap-and-trade system would be emissions. Link the California cap—and-trade program transferred to the consumers. with other Western Climate Initiative Partner programs to create a regional market system to achieve greater environmental and economic benefits for California. Ensure California's program meets all applicable AB 32 requirements for market-based mechanisms. 2. California Light-Duty Vehicle Greenhouse Gas This is a statewide measure that cannot be Standards. Implement adopted standards and planned implemented by a project applicant or lead agency. second phase of the program. Align zero-emission When this measwe is initiated, the standards would vehicle, alternative and renewable fuel and vehicle be applicable to the light-duty vehicles that would technology programs with long-term climate change goals. access the project site. 3. Energy Efficiency. Maximize energy efficiency This is a measure for the State to increase its energy building and appliance standards; pursue additional efficiency standards. However, the project would efficiency including new technologies, policy, and increase its energy efficiency through existing implementation mechanisms. Pursue comparable regulations. PDF GHG-2 requires the proposed investment in energy efficiency from all retail providers of project to exceed Title 24 Part 6 energy efficiency electricity in California. standards. 4. Renewable Portfolio Standard. Achieve 33 percent Southern California Edison, which would provide renewable energy mix statewide. Renewable energy power to the project, is in the process of increasing sources include (but are not limited to) wind, solar, the percent of renewable energy in its portfolio. It is geothermal, small hydroelectric, biomass, anaerobic required to increase this percentage by the year 2020 digestion,and landfill gas. pursuant to various regulations. 5. Low Carbon Fuel Standard. Develop and adopt the Low This is a statewide measure that cannot be Carbon Fuel Standard. implemented by a project applicant or lead agency. When this measure is initiated,the standard would be City of Orange-Response to Comments/Final EIR—December 2013 Page 3-225 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Table 3-2: California Air Resources Board (CARB) Scoping Plan Reduction Measures Scoping Plan Reduction Measure Reason Why Not Applicable applicable to the fuel used by vehicles that would access the project site. 6. Regional Transportation-Related Greenhouse Gas The project is not related to developing greenhouse Targets. Develop regional greenhouse gas emissions gas emission reduction targets. reduction targets for passenger vehicles. This measure refers to SB 375. 7. Vehicle Efficiency Measures. Implement light-duty When this measure is initiated, the standards would vehicle efficiency measures. be applicable to the light-duty vehicles that would access the project site. 8. Goods Movement. Implement adopted regulations for The project does not propose any changes to the use of shore power for ships at berth. Improve maritime, rail, or intermodal facilities ar forms of efficiency in goods movement activities. transportation. 9. Million Solar Roofs Program. Install 3,000 MW of This measure is to increase solar throughout solar-electric capacity under California's existing solar California, which is being done by various electricity programs. providers and existing solar programs. 10. Medium/Heavy-Duty Vehicles. Adopt medium and This is a statewide measure that cannot be heavy-duty vehicle efficiency measures. implemented by a project applicant ar lead agency. When this measure is initiated, the standards would be applicable to the vehicles that access the project site. 11. Industrial Emissions. Require assessment of large The project is not an industrial land use. industrial sources to determine whether individual sources within a facility can cost-effectively reduce greenhouse gas emissions and provide other pollution reduction co- benefits. Reduce greenhouse gas emissions from fugitive emissions from oil and gas extraction and gas transmission. Adopt and implement regulations to control fugitive methane emissions and reduce flaring at refineries. 12. High Speed Rail. Support implementation of a high- This is a statewide measure that cannot be speed rail system. implemented by a project applicant or lead agency. 13. Green Building Strategy. Expand the use of green The State is to increase the use of green building building practices to reduce the carbon footprint of practices. The project would implement some green California's new and existing inventory of buildings. building strategies through existing regulation. 14. High Global Warming Potential Gases. Adopt When this measure is initiated, it would be applicable measures to reduce high global warming potential gases. to the high global warming potential gases that would be used by the project (such as in air conditioning and refrigerators). 15. Recycling and Waste. Reduce methane emissions at The project would not contain a landfill. The State is landfills. Increase waste diversion, composting, and to help increase waste diversion. The project would commercial recycling. Move toward zero-waste. reduce waste with implementation of AB 939 and SB 1374,which requires all jurisdictions to divert at least 50 percent of their waste away from landfills. 16. Sustainable Forests. Preserve forest sequestration and The project site is in an urban area. No forested encourage the use of forest biomass for sustainable energy lands exist onsite. generation. 17. Water. Continue efficiency programs and use cleaner This is a measure for state and local agencies. energy sources to move and treat water. 18. A riculture. In the near-term, encoura e investment in The roject site is in an urban,built-u condition. No Page 3-226 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Table 3-2: California Air Resources Board (CARB) Scoping Plan Reduction Measures 5coping Plan Reduction Measure Reason Why Not Applicable manure digesters and at the five-year Scoping Plan update grazing, feedlot, or other agricultural activities that determine if the program should be made mandatory by generate manure occur onsite ar are proposed to be 2020. implemented by the project. Source:California Air Resources Board, 2008. The Commenter's opinions that the Draft EIR had only minimal (and inadequate) information on cumulative impacts, SB 375 and AB 32 compliance, and infrastructure issues that typically are provided in great detail for a project with the wide-ranging impacts expected due to substantial alterations to the City's General Plan and zoning are noted. This opinion of the Commenter is not supported by any information provided by the Commenter. Refer to previous responses related to SB 375 and AB 32 above related to the Commenter's opinions. Based on the information supported by the data noted above, the Draft EIR contained a thorough analysis of the proposed project-related and cumulative impacts to air quality. Please note that the cumulative Impacts to Air Qualiry are analyzed in Section 5.3, Air Quality Threshold AQ-C, which answers if the project would result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal ar state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors) and Section 6.0, Cumulative Impacts Subsection 6.3.3, Air Quality, which looks at the proposed project and the surrounding projects cumulative impacts. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.14 The Commenter's statements related to transportation and circulation impacts are noted. Appendix N, Traffic Impact Analysis (TIA)for Rio Santiago analyzed, addressed, and mitigated (if required) project traffic impacts along a comprehensive study area that includes transportation facilities in the Cities of Orange and Villa Park, and Caltrans facilities. Table J on page 35 of TIA lists all of the cumulative projects that were assumed in the Opening Year 2017 traffic analyses, while the General Plan 2030 analysis was based on the build-out of all land uses within the modeled area. Pages 47 to 49 of the TIA discuss the 2030 traffic model assumptions used in the TIA. Therefore, the future scenarios of the TIA include traffic from new developments in the area. In addition,the mitigation measure for Wanda Road— Santiago Road/Katella Avenue would be constructed per the City's design standards which account for vehicle,bicycle, and pedestrian modes of traveL No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-227 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Response to Comment 23.15 The Commenter's opinions related to the proposed projects impacts on aesthetics are noted. Please refer to Section 3.0, Project Description of the Draft EIR related to project site grading. Please refer to Master Response Section 2.2,Aesthetics for further discussion of potential impacts to aesthetic issues. Aesthetics -Community Character Several Commenters have expressed opinions that the proposed project would substantially improve or degrade the existing quality of the project site and its surroundings. The Draft EIR notes that the natural and manmade physical features of a community form an overall impression of an area. This impression is referred to as "visual character." The Draft EIR studied the visual character as a point of reference to assess whether the proposed project would appear compatible with the established features of the setting/project area ar would contrast noticeably and be deemed unfavorably with them. Based on the comments on the Draft EIR, it would appear that some agreed and some disagreed with the findings of the Draft EIR. The Draft EIR found that the proposed project does not propose changes to the existing visual character or quality of the surrounding community. Figure 5.1-13, Community Character Summary has been added to the EIR to provide additional clarity related to the discussion of the character analysis. Figure 5.1-13, Community Character Summary provides the local names, land use, relative age of construction, density, and other similar characteristics of surrounding areas. Please refer to Master Response Section 2.2, Aesthetics for further discussion related to specific off-site changes in visual character. Light and Glare Related to short-term construction light and glare, the Draft EIR found that the proposed project would alter the visual character of the project site during the short-term site preparation phase of the project by the addition of light and glare. Impacts would be related to construction vehicles located on the project site, along East Santiago Canyon Road related to installing or modifying public utilities and water lines, construction materials stored on the project site, and project site preparation activities that would create daytime glare from vehicles and materials. These activities are short-term in nature, similar to the existing material recycling and backfilling operations, and would cease at the completion of the project site preparation. The Draft EIR found that due to the short-term nature of this activity, impacts are less than significant and no mitigation measures would be required. (Page 5.1-41 of the Draft EIR) Related to long-term light and glare the Draft EIR found that in Planning Area B active recreational uses such as ball fields/parks and other similar uses would potentially introduce new sources of light and glare. This new source of light and glare will create a night hue in the area where no lights currently exist. The Draft EIR found that the potential light and glare impacts (Impact AES-6) would be reduced with PDF AES-7, the requirements of the Specific Plan, and Mitigation Measure AES-6, however not to a less than significant level. Related to Planning Areas C and D new sources of substantial light or glare, which would adversely affect day or nighttime views in the area, would be anticipated to occur. This is an unavoidable impact of the proposed proj ect. (Page 5.1-45 of the Draft EIR) Page 3-228 City of Orange-Response to Comments/Final E/R—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Existing and Proposed Photo Simulations Figures 5.1-2, Photograph Location Map, and Figure 5.1-3, Project Site Photographs in the Draft EIR provide a location map and existing conditions site photograph. Figure 5.1-4, View Analysis through Figure 5.1-12, View Analysis in the Draft EIR provide existing and photo simulations of the proposed project. Photo simulations are provided for the same views as existing conditions as indicated on Figures 5.1-2 and Figures 5.1-3,Project Site Photographs. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and Ciry Council for consideration. No further responses are necessary. Response to Comment 23.16 The Commenter's opinion related to project impacts on adjacent regional parks and recreation systems are noted. Additionally, the Commenter's opinion that the private recreational facilities of the proposed project will have an impact on habitat, water quality and wildlife are noted. These comments are not supported by any information provided by the Commenter. Regional Parks and Recreation System Related to the Commenter's opinions related to regional parks and recreation systems please refer to Response to Comments 23.15 and 23.18 above. Biological Resources Related to the Commenter's opinions related to biological resources please refer to Response to Comments 23.9, 23.10 and 23.11 above. Water Quality Related to the Commenter's opinions related to water quality please refer to Response to Comment 23.12 above. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.17 The Commenter's statements related to unavoidable impacts of the proposed project are noted. The Commenter's statements related to the Draft EIR being deficient in its analysis to mitigate unavoidable impacts are noted. These comments are not supported by any information provided by the Commenter. The City has determined that the EIR has accomplished a good faith effort to identify all reasonable and feasible mitigation measures. The EIR has described all reasonable and feasible measures which could City of Orange-Response to Comments/Final EIR—December 2013 Page 3-229 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses minimize significant adverse impacts the mitigation measures identified in the EIR. In accordance with the State CEQA Guidelines, the mitigation measures in the EIR are: 1. Feasible measures that could minimize significant impacts; 2. Fully enforceable through permit conditions, agreements, or other legally-binding instruments; 3. Fully enforceable through permit conditions, agreements, or other legally-binding instruments. In the case of the adoption of a plan, policy, regulation, or other public project, mitigation measures can be incorporated into the plan,policy,regulation, or project design; 4. Provided only for effects which are not found to be significant; and, 5. Consistent with all applicable constitutional requirements, including there is an essential nexus (i.e. connection) between the mitigation measure and a legitimate governmental interest and they are "roughly proportional"to the impacts of the project. Further, CEQA provides that if the lead agency(i.e., City) determines that a mitigation measure cannot be legally imposed,the measure need not be proposed or analyzed. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 23.18 The Commenter's statements related to the County of Orange "Resources and Development Management Department" far trail and park issues are noted. The Commenter's statements that the department was re- named some years ago as the "OC Public Warks Department" and it continues to manage trail systems are noted. However,the park program is now known is "OC Parks" and was relocated some years to the County's Community Resources Department are noted. The Commenter's suggested that prior to any public hearings, that County Staff from both Departments be involved in reviewing and commenting on the project proposal. Please note that the County was routed the Draft EIR for review and comment. Please also note that comprehensive comments were received from the County. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-230 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER�24 s� � � ��> > ��� ��. �� �s � � � � � , ��� ��, � E � � � � :�� „� �¢E�., � m � ^ �� . � , � ���, �� „ �,� � � V , w � s �� f � M1 �l,'� i u �u����i��l� . '_, ` < ` n , < ,.., ��q.. ;�EE<{ , .; � " �a: . � � �t� � Respon�e ta I)raft EIR—Rio Satzti�gfl Project otticers and State Ciearinghouse No. 2009051072 Directors June 2013 John i: Moore, President Kirfc�nterrr�th, To: Chad Ortlieb, Sr. Planner, Commurli�y Development Dept. Vice-P�sident David Piper, Fram: Santiago Creek Greenway Alliance SecretaryTreasurer. Introduction Jeanne Carter, �e Santia o Creek Greenwa Alliance is a member af The Coalition Grou re resentin Director g y p p � surrounding neighborhoods and organizations that have an interest in the Rio Santiago Pameta�a�era, project, The Coalition Graup has met repeatedly with the applicant and his consultants Director throughout the design af�his project, The Greenway Alliance'�interest has been prirnarily those issues that affect Santiago Creek including the proposed Open Space and Advisory Board recreational uses. 24.1 Jim Donovan, Comments ^'-'�ona!Parks ce 1. W�believe the�ity af Orange and the applicant should jQintly undertake tbe connection af the existing bike trail that terrninates on t11e west side of the Cannon Shir�ey Grindle, St. Brid e with the trail to b�eonstructed on the Rio Santia � ro ect site. The Campaign Fteform g � p � a�t�v�sr ideal time to construct this underpass cannection is during grading and Peter wetze�, canstruction of the trail on the praject site. While this may not be an EIR issue, Regional vve recomniend this joint undertaking be included in the Development Agreement. Recreational Traiis Advisory Committee 2. Is it possible to include a discussion in the EIR regarding the possibility of future Marrlyn Moore, use ofthe lanc�fill(at the southeast corner of Santiago Canyan Road and Cannon) 24.2 7reasurer, OC �, � �� lat to serve the recreational uses on Plannin Area B? Frie»ds of Music p g � 3. The EIR sta.tes that the�roject may be perceived as substantially degrading the long-term visual character of the site (Impact AES-3). VVe disa�ree wifih this assessrnent. The existing appearance of the site—the recycling operation—is likely ta continue for years if the Rio Santiaga project is not approved. We 24.3 therefare believe the proje�t as propased shauld realistically be campared to its current and likely to continue use instead of being compared ta a future"utopian" condition. We canclude that the proposed project represents an aesthetically p�sitive impact. 4. It is our suggestion that the mitigatian measures that are incorporated into the project for the conveyance and storage of water run-off into Santiago Creek 24.4 should be summarized in the Executive Summary on p. 2-5, Section 2.3.3. The impact of this project on Santiago Creek is of major importance and should be summarized in the Executive Summary. 5. The EIR should address the possibility of connecting the muiti-use trail on the Rio Santiaga project with the Mabury Ranch Trail on the north side of the creek which then connects to Santiago Oaks Regional Park. A possible connection 24.5 could be made on the east side of the Cannon Street Bridge at the same time as the trail connection with the bike tra.il on the west side of the Cannon Street bridge. (See No. 1 above}. 6. We particularly appreciate the 50 acres of Open Space on both sides of Santiago Creek and the additionai 1 Q acres of Open Space-Park, 3+acres of public trails 24.6 and 1+acre of public linear park,that are inciuded as part of this praject. 7. This site was once used for sand and gravel mining. Have the hazardous materials and waste left over from the mining operations been removed 'zn accordance with the Surface Mining and Reclamation Act? If so, this should be 24•7 stated in the EIR. 9. There does not appear to be a discussion in the EIR regarding the Diemer water line which crosses the project area and which has an access shaft near the creek. The EIR should describe what measures are being taken to prevent illegal access to this water line via this access shaft. 24.$ The Officers and Directors of the Santiago Creek Greenway Alliance have autharized submittal of these comments for your consideratioxa. Submitted By Johr�T. Moore, President Santiago Creek Greenway Alliance 2707 E. Killingsworth Orange, Ca 92869 714 997-8886 3.0 Comments and Responses LETTER 24 Date: June 2013 John T. Moore President Santiago Creek Greenway Alliance Response to Comment 24.1 The Commenter's statements related to connection of the existing bike trail that terminates on the west side of the Cannon Street bridge and the proposed project are noted. Please refer to Master Response Section 2.7, Recreation related to the proposed project trails. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 24.2 The Commenter's statements related to the EIR including a discussion of the future use of the landfill as a parking lot for Planning Area B are noted. Please note that the landfill site is not under the ownership of the proposed project. Furthermore, as specified in the Draft EIR Section 3.0, Project Description the proposed project shall meet standards as detailed within the Rio Santiago Specific Plan for parking on-site within each Planning Area. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 24.3 The Commenter's statements related to disagreeing with the Draft EIR regarding degrading long-term visual character are noted. Please refer to Master Response Section 2.5, Land Use and Planning, related to approved planning documents over the proposed project site. Please refer to Master Response Section 2.2, Aesthetics, related to the community character of the proposed project. No further responses are necessary. Response to Comment 24.4 The Commenter's statements related to Santiago Creek mitigation measures being summarized in the Executive Summary Section 2.3.3 are noted. The comment of the impact of this project on Santiago Creek being of majar importance is noted. The Draft EIR provides a summary of the mitigation measures of all environmental topics in Section 2.6, Summary of Environmental Impacts, Project Design Features, Mitigation Measures, and Level of Significance after Mitigation. Additional, Section 5.0, Mitigation Monitoring and Compliance Program, of these EIR also lists out the Mitigation Measures. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is City of Orange-Response to Comments/Final EIR—December 2013 Page 3-233 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 24.5 The Commenter's statements related to connection proposed project trails and the existing Mabury Ranch trail are noted. Please refer to Master Response Section 2.7, Recreation related to the proposed project trails. Please note that the property that the Commenter is requesting the connection upon is off the project site and that the applicant does not have ownership authority to assure improvements on property that they do not own. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 24.6 The Commenter's statements related to appreciating the 50 acres of Open Space, 10 acres of Open Space- Park, and other features are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 24.7 The Commenter's statements related to hazardous materials from sand and gravel mining are noted. Please refer to Master Response Section 23, Hazards and Hazardous Materials and Draft EIR Section 5.8,Hazards and Hazardous Material. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 24.8 The Commenter's statements related to Diemer Water line are noted. As stated on Draft EIR Section 5.9, Hydrology and Water Quality, Page 5.9-8, the Allen McCulloch Pipeline (Diemer Transmission) trunk water distribution line, operated by the MWD, traverses the easterly portion of the site and is located entirely below grade. Please note that the proposed project has been designed such that minimal instruction intrusion over the Diemer Water line occurs, including designing the proposed project so that parks and open space are located above the line. Please note that the access shaft will be enclosed with a chain link fence and gate. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Page 3-234 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final E/R—December 2013 Page 3-235 Rio Santiago Project SCH No. 2009051072 LETTER 25 � ��.�� C���� � � � ,°' t David Mains U � �10E �r f��IIl�II :� - ;�,�y . �� R. �ynn Canton .� � ���I��flt�;,�'8�5fi�t � - tVt��lle Pettit Williarns . ,�• , � �i�� � �t�� � � i����1 �� i���� �1�0G#Ol� Lo;s wia�y 3419 E Chapman Ave,Suite 480,Clrange CA 92869 Alice Sorenson June 2�, 2013 Chad t�r�li�b, aenior Planner City af�ran�e 3{}0 F,ast C'-�apman A�enue _ _ aran�e, C'A 92866 I�ear Mr, Clrtli�t�: As you may b�awar�, the Orange Park Arenas Lqu�trians Trails Corporatic�n(OPA-ETC)is a non-prc�fit organizatian that 1z�anages the Mara Brandman I-�orse Aren� located along Santia�o Canyt�n Road in the C}range Park A�res nei�kibc>nc��od of East�ran�e, The t�bjectives of aur organization are to: • 1'rc�mc�t�the use ot t7range Park Acres' equestraan arenas and the multi-purpas�trails systems that suppc�rt them • I'rote�t and main#ain equestrian resourc�s so they are used eantinuously a�d pritnna:t�ily for�qt�estrian purposes • Provicie�uestrian educational artd recreatic�nal c�pportunities for the be�efzt af the cc��rununity In sect,i�n 5.15.2 of the RiQ Santi�go draft Environmental Tmpact Report{EIR}, T�ie Mara�randman Arena is 25.1 listeci as c>ne of several existin�open space/p�rk�/�renas rYear the propased prt�ject. Due t�this close proximity} aur ar�;at�izatioti has a great interest in the pl�z�s for devel�ping t1�is praperty as they pertazn ta t�i�objectiv�s of C7PA-�7'C'. In pa�'ticula�r, C}F�-ETC is su�pcartive nf Rin Sa�tiagc�'s thre�new public,multi-P�c�se trails.These new re,creational amenities ��ctude a cr�ek-sicle tr��l, a�ew� Santi�gQ Canyc�n R4ad trail��ith equ�sCria�fencing, and a tr�il c�nnecting the c�ree�-side trail tc�the Santia�t�Canyc�n Roac�trail. The taCal mil�a�c r�f tl�ese newt tails is apprc�ximately l.3 miles and each will allc�w ft�r equestriai�use as well as use by hikers,jc����`s,and bikers. OPA-�T�al.sc�reviewed#he Draft EIlZ to under�Cand h�w and where equestria�s wcauld b�abie kt�access these ne�trails, and��ras pleased ta learn that e�uestrian a�ces�vvil�be afforded at t�e exi�t�ng�i�;n�lized ligt�t a[t1�e t}rang�I'�r�Boulevard arad Santiago Ca�yon Raad int�rsectiQn. � Fres��ri�g t�� �gne�trsa� 1�crita�� and Tra�itia�s �f Or��gc �ar� �cr�s � Additionaily, our organization wauld like tic�r�quest from the City af C}range informa#ic�n related ta the following Rio Santiaga concerns: 25.2 Whc�t enntity will be tasked x�ith n�erinta����zg the thr�ee new pt�I�lic, multi�zcrperse trc�i�s? In afir�'itzon ta the�x�,�t�r�g equ�striur��rassing at t�rang�Pcrrk Br�ule�.=arc�c���l Sur�tiugo Ganyort Rc�ad, will the ne�°sig�z�lized txght prvp�.���for th�ar���r.s��fiican c�J'tVfch;� i��f�nd Sanzirtgv Car�y�tz Raad 25.3 �ravidc.>far�c�n equestr�ar�cr-��s.z�i��c�s��e1�7 - It is�:id�lv und�rstoc�d that a»o,�her���rabl�c b���ef�t t�f Rio S�rataagr� is that�he 3.7 acr�extensian of the �ara Brand►nczrr Horse tlrenr� w�Xl be�lc�nated by the Ianc��x��er-us pctrt af the a�prr�i=al af the Pr-��jcct. 4lthough titis donc�t�on is n�t�lis�uss�cl ir� th�Dru�`t ET�, coulet,��r�u cQrz�rrra thr�t this r�vrznt�c�t� is iracfc�ed 25.4 s�till part nrtt�e Ric7 Sarxfiagv Dei�elo�»��rxt�4�i�e�mc�lzt? OPA-ETC appreeiates the City af Oran�e�s wc�rk thus far in prepariz�g and distribu�in�;this infc�nnation far the public to review. We laok forward to y�ur an�oin�oversight and respanses tc�these questions. Si��cerely, � _ � �lice Sorenson I�irectc�r Oran�e Park Arenas, Equestrians,Trails Cc�rparation 3.0 Comments and Responses LETTER 25 Date: May 15, 2013 Alice Sorenson Director Orange Park Arenas, Equestrians, Trails Corporation Response to Comment 25.1 The Commenter's statements related to trails and access for equestrians are noted. Please refer to Master Response Section 2.7,Recreation related to the proposed project trails. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 25.2 The Commenter's statements related to maintenance of the public trails are noted. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails related to the proposed project trails management and maintenance. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 25.3 The Commenter's statements related to signalized equestrian crossing are noted. The proposed project as stated in PDF TRA-15, shall be providing a signalized trail crossing at the main entrance to the project site on East Santiago Canyon Road. The signalized trail crossing will provide connectivity for to/from recreational trails and the Mara Bradman Arena facilitating a street crossing. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 25.4 The Commenter's statements related to 3.7 acre extension of the Mara Brandman Horse Arena donation are noted. At the time of printing of this EIR document, the proposed Development Agreement include the donation of the 3.7 acre extension of the Mara Brandman Horse Arena as provided by the project applicant. Page 3-238 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final E/R—December 2013 Page 3-239 Rio Santiago Project SCH No. 2009051072 LETTER 26 , �v , � ; lune 27,2013 �' �,-�-" � ���°� � n ,, .� �- _B , „ � . . , - ��� �:.�--_. _ {�: � , . , � � ��` � Mr. Chad Ortlieb `� Senior Planner ! `��� ��' �..� 3 s �� c�ty��a�an�e 300 East Chapman Avenue Orange, CA 92866 ° _ Re: Camments on the DEIR for the propased Rio 5antiagc� Praject �ear Chac#, Please allow me to say that there�re many asp�cts csf this project that I like and feel are goad far the City of Orange which 1 address first. There are alsc�concerns which are addressed further in my letter. !n general,the propc�sed plan daes away with th�eyesare of the current rock crushing oper�tic�n. It would result in better air,visual aestttetics and reduced t�peratianal noise. The open space that is there is anything but pristine and improvements are w�lcome. 26.1 Area A: Mor�than 50°!0 of the project's acreage is being offered as open space, cantiguous to Santiago Oaks Regit�nal Park. I am in favor ofthe connected, multipurpose trails along Santiago Creek which give access ta all kinds of recreatianai ac�ivities,fram equestrian, biking and hiking to just walking, and offer benefits beyond a small segment of the City's ptapul�tian. The Specific Plan in#his document suggests opticsns,other than the County,fc�r responsibility for the Greenway Reserve. I urge against an N�A as access to trails can be changed or cic�sed. The N�A would have ta fund fo�caretakin�at a level andjor responsibility not appropriate ta its nature. City funds are linnited. Other than the Cc+unty, OCTA wouid be a viable possibility. Area 6: The 10 acres for recreational use fihro�rgh a membership based {nominal fee?), privately managed facility, such as the YMCA wauld prt�vide intergenerational opportunities unique tc�the area. As th� Irvine Company's Sports Center project is slated far East Orange,the scope of this praposed 26 2 recreation facility seems appropriate. Amenities such as pools and patential classes are gaod opportunities. Just a reminder that Ridgeline tnras also a membership based {nc�minal fee,} privately managed facility. Area C. I lik�the idea of a 5enior l.iving facility as the need f�r this housing is increasing. I understa�d that dol(ars must pencil out, but if a two story rather than the prQp�sed three story facility is#�asibEe, it 26.3 is preferred. Area [�: 130 Single �arnily Residences.The linear park and g�neral layaut are appealing. Mc�re details regarding the houses would be appreciated. The 6,000 square foot lats are sma11 for the surrounding 26.4 minimur�n 8,�}ClC?square foot neighborhoods. Concerns: Dam Inundation—There are areas that fall into the dam inundation zone, not just the flood pkain. While the event is very rare and the City has in the past allowed building in the zone (Hidden Creek)there is a 26.5 danger to residents. What mitigation measures will make this different from the Fieldstone project of years past and offer protecCion for residents and their property? Methane—A smalf amount was found in area C. Please explain if and how this risk can be totaliy 26.6 removed and the area made safe for residents. Noise, Lights and �ensity—I have general cancerns regarding impacts on neighboring communities, wildlife, etc. 26•7 Comments on Proposed Alternatives: Alternative#1—The Rio Santiago Project is preferred over the current operation. Alternative#2—Unacceptable for the adjacent Mabury Ranch community for the reasons given against the Fieldstone project years ago. Alternative#3—Commercial in area D is too close to neighboring residential communities. Alternative#4—Storage facility is inappropriate for the area. 26.8 Alternative #5 -Where does the funding come for this? The noise and lights far an all recreation alternative is too disruptive for the adjacent neighborhoods. The Irvine Company's Sports Center not far away reduces the need in for such on this property. Alternative#6-This alternative is as similar as to be identical to a proposed unauthorized alternative circulated City-wide a couple of years ago. Didn't the City disavow any endorsement of that one? How is it di�ferent? AEternative#7—A development of clustered residentials is not in keeping with the surrounding communities. ft has greater impact on traffic, schools and public services than the proposed Rio 5antiago praject because of its density. Alternative#8—This is a reasonable alternative with the caveat that appropriate and acceptable mitigations are found for the cEam inundation,flood and methane safety issues. Thank you for the opportunity to comment. ��:.c_:�_�.,_ ��:..���r�.c�`.{:e.,t�,. Sue Obermayer cJ 6219 E. Shenandoah Ave Orange, CA 92867 3.0 Comments and Responses LETTER 26 Date: May 15, 2013 Sue Obermayer Response to Comment 26.1 The Commenter's statements related to Planning Area A are noted. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Parks related to the proposed project parks management and maintenance. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails related to the proposed project trails management and maintenance. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council far consideration. No further responses are necessary. Response to Comment 26.2 The Commenter's statements related to Planning Area B are noted. Please refer to Master Response Section 2.7,Recreation related to Planning Area B. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 26.3 The Commenter's statements related to the senior living facility and preferred two-story option are noted. Please refer to Master Response Secrion 2.5,Aesthetics related to views of the project site. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 26.4 The Commenter's statements related to Planning Area D and request for more details regarding the houses are noted. Please refer to Section 3.0,Project Description related to architecture of the Planning Area D. Please also note that the Rio Santiago Specific Plan details out specific architecture requirements on the project site. Additionally, final floor plans and elevations are required to go to Design Review Committee. The Commenter's statements related to substandard lot size are noted. Please refer to Figure 5.1-13, Community Character Summary has been added to the EIR to provide additional clarity related to Page 3-242 City of Orange-Response to Comments/Final E/R—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses the discussion of the character analysis. Figure 5.1-13, Community Character Summary provides the local names, land use, relative age of construction, density, and other similar characteristics of surrounding areas. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 26.5 The Commenter's statements related to Dam Inundation and mitigation measures are noted. The proposed project requires Mitigation Measures HWQ-1, disclosure to homeowners and Mitigation Measures HWQ-2, Evacuation Plans. However, dam inundation is identified in the DEIR as a significant and unavoidable impact. Please refer to Section 2.4.4 of the Master Responses related to dam inundation. Both the Fieldstone project and the Rio Santiago projects proposed creek bank stabilization as project design features however,the Rio Santiago project also adds Emergency Evacuation Plan requirements. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 26.6 The Commenter's statements related to methane and Planning Area C are noted. Please refer to Master Response Section 2.3, Hazardous and Hazardous Materials, Subsection 231, Relationship to Former Counry Landfill related to methane and the proposed project. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 26.7 The Commenter's general concerns related to noise, lights, density, and wildlife are noted. No specific concerns were stated and no data refuting the DEIR conclusions were provided. Please refer to Draft EIR Section 5.1,Aesthetics, Section 5.4,Biology, and Section 5.12,Noise related to the above topics. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-243 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Response to Comment 26.8 The Commenter's statements related to alternatives are noted. Please refer to Master Response Section 2.10,Alternatives related to the proposed project alternatives. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-244 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 27 Robert H.adfe 60d7 East Mabury Avenue Orange,CA 92867 T�� ; ,::, �` �, � ,. � � lune 28,2013 Mr. Chad Ortlieb ' Senior Planner, Planning Div'rsion City of Orange 300 East Chapman Avenue . Orange,CA 92866 � `� Subject: Comments on Draft Environmental Impact Repart(EIR 1818-09) Re: Ria Santiago Praject Dear Mr.�rtlieb: The purpose af this letter is to provide comments on the subject DEIR. The following is submitted: 1. !n the proposed project, PA"C" provides far a maximum of three stories in the center of the 27.� age restricted area. Three staries are not consistent with the surrounding development5 and would impase an additional source of uninterrupted light glare upon the surraunding develapments. 2. PA"C" in the proposed project has identified outdoor uses, i.e., pool,outdoo�sports�elds and courts. All of these facilities have activities that are naise producers. Specific hours af operation should be conditioned on the use. In addition, it fihese facilities are lighted,the 27'2 lights must be directed away from existing developments and must be designed to reduce night light glare. 3. The praject area is rural and is horne to a significant amaunt of wildlife. Duri�g any grading operation,smal!mammals,rodents and snakes will be forced from their habitat. it is recommended that a wildlife barrier be erected adjacent to the fence that parallels East 27.3 Mabury Avenue. This wou(d reduce the number af unwanted visitors ta the homes in Mabury Ranch and beyond. In reviewing the alternatives ta the proposed project in the dEIR,Alternative 8 seems to be the most environmentally sensitive and the most desirab(e,from neighbors prospective. Na#urally, items 2 and 3 abaue wauld still be of concern even in this alternative. 27,4 7hank you for praviding this opportunity to express my thoughts. 5incere(y, Robert H.�dle 3.0 Comments and Responses LETTER 27 Date: June 28,2013 Robert H. Olde Response to Comment 27.1 The Commenter's statements related to Planning Area C story consistency with the area and light and glare are noted. Please refer to Master Response Section 2.2, Aesthetics, Subsection 2.2.3, Light and Glare related to the proposed project light and glare. Please refer to Master Response Section 2.2, Aesthetics, Subsection 2.2.4, Structure Height related to the proposed project structure height. The height of the project's building in proximity to East Santiago Canyon Road could block views of distant ridgelines. This long-term unavoidable visual impact includes views of distant ridgelines. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 27.2 The Commenter's statements related to Planning Area C having recreation hours of operation and light and glare from these uses are noted. Please refer to Master Response Section 2.2,Aesthetics, Subsection 2.2.3, Light and Glare related to the proposed project light and glare. At this time the proposed project does not have hours of operation for Planning Area C, the senior residential community. Please note that the recreational and open space areas located within Planning Area C are not public park facilities. These uses do not have the same intensity of uses as a public park. Additionally, please note that these recreational areas are located generally in the center of Planning Area C. The proposed villa units would be located between these uses and Santiago Creek. However, please note the proposed project as a significant unavoidable impact(Impact AES-6)related to light and glare in Planning Area C. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 27.3 The Commenter's statements related to grading operations creating a need for wildlife barriers are noted. Please refer to Section 5.4,Biological Resources related to wildlife and the proposed project. Please note that although the proposed project does not have a wildlife barrier, it does include a setback from wildlife area as shown in the Draft EIR on Figure 5.4-8, Impacts to Sensitive Wildlife Species. Please refer to Draft EIR Section 5.4, Biological Resources related to the CEQA thresholds of significances and the proposed projects impacts and mitigation measures. Page 3-246 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 27.4 The Commenter's statements related to preferred Alternative 8 are noted. Please refer to Master Response Section 2.10,Alternatives, related to the proposed project Alternatives. This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-247 Rio Santiago Project SCH No. 2009051072 I LETTER 28 � June 2�,2t?13 � � ( ` Chad t?rtlieb- Seni�r P'tanning Ciry of C}range—Plannir�g Divisicrn � 300 E.Chapman Ave. {�range,CA 92869 i SIIBIECT: RI{3 SANTIAG�I�EIR Ntr.t�rtl3eb: I have a few questions w�ich I wouid a�preciate th��ity address as it review�the DEIR fc�r the � Rio Santiagc�plan. � First�I don't understand why the applicant is in n�gc��ia�ions cvith the�otu��y of tJrange on the 5f� 28.1 ; acres af natural c�pen space ic�eniified in Fla�ning Area"A " W�ty is�'t th�applicant simply bein� ' required to j�ast dc�nate this land tc�the Gity caf Oran�e,esgecially since certain groups keep clainlin� that"C}ran�e needs parks and open space"? Why did t1�e City af Orange deciine this}and? Second,can you ptease exptain the system for issuing park fee credit�to prc�perty owners who want to develop their 1at�d? More specificaliy,if the State of C'alifc�rnia ant3 the City of t?range have requirements fQr grantin�park credits,then why wauldn't the app�icant's dc�natic�n of the open space in Pianning Area"A"�s well as the rernaizting 3.7 acres of t��Mara Br�ndman equestrian center(now a parkrtng lot and flc�wer stand)plus a11 the nery public trails and parkland as well as the c��n space and park area in Plannin�Area"�"be enc�ugh fs�r t#�e applicant tc�qualify 28.2 f�r these credits? I am concerned that we are drivin�out those wh�want tta develc�p tt�eir tanri beca�e we refuse their oi�fers of�apen space and parkland as we alst�refuse to give them the prc3�r credit fc�r crpen space ar�d parkl�nd. Pleas�resp�nd tc�my questi�ns abave. T6ank you. Sincerely � 0- � � ��t 1 �,... _�..- j .,� � r / � � �7 �" �� � - �/ 1f�1c�1� � �t1�. �f=�-� � � � �- 9� �� � � � 3.0 Comments and Responses LETTER 28 Date: June 24,2013 Judith M Lash Response to Comment 28.1 The Commenter's statements related to donating Planning Area A to the City are noted. Please refer to Master Response Section 2.6, Open Space, Subsection 2.2.2, Future Ownership of Planning Area A related to the proposed project donation of Planning Area A. This commenter's statement and questions do not change the analysis or conclusions of the Draft EIR because they do not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, the statements and inquiries are noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 28.2 The Commenter's statements related to park fee credits to the City are noted. Please refer to Draft EIR Section 5.15,Recreation, pages 5.15-13 through 5.15-18 related to park fee credits. City Staff's Orange Municipal Code (OMC) based opinion is that the project applicant land offerings do not meet the OMC requirements for park land as explained in Draft Environmental Impact Report Table 5.15-4, Project Applicant Park Land Dedication Offer vs. Ciry Standards. Depending on the facilities to be shown at the time detailed development plans of Planning Area C are approved in the future,City Staff acknowledges that, pursuant to OMC Section 16.60.090D., there is potential for a maximum of fifty (50) percent park credit for privately owned parkland in Planning Areas C and D. However, until such time as detailed development plans are submitted and approved, City Staff believes that the project applicant still must provide in-lieu park fees and/or parkland meeting the OMC requirements. City Staff's disagreements with the project applicant are outlined with reference to OMC sections in Table 5.15-4, Project Applicant Park Land Dedication Offer vs. Ciry Standards. Based on the provisions of the City's Municipal Code provided in Table 5.15-4, Project Applicant Park Land Dedication Offer vs. City Standards the City Council may require park land dedication or require payment of fees, or both at its discretion. If proper and contrary findings are offered, the City Council may disagree with City Staff and agree with the applicant that their offerings meet the code pertaining to parkland dedication. Therefore, regardless of the City Council's decision on this issue,this Draft EIR has fully identified the potential environmental impacts on recreation facilities and set forth the potential methods to eliminate any potential impacts through compliance with the OMC, as determined by the City Council. If the project applicant(1)pays City Park Fees and/or dedicates parkland in accordance with the OMC, per City Staff recommendation or (2) the City Council accepts offerings in Table 5.15-4, Project Applicant Park Land Dedication Offer vs. Ciry Standards as proposed by the project applicant and makes findings contrary to staff advisement,no significant impacts on park and recreation facilities would occur. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-249 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Any such combination of park land dedication or park fees payment is possible and, with City Council approval of the appropriate factual findings far compliance with the OMC, any such combination will alleviate the impact on parks that could be created by the proposed project because either improved park facilities would result from fees to handle the increased project population or, land would be provided for the park needs of the increased project population. As a result of the City Council determination far the method of compliance with the OMC, with appropriate factual findings for compliance with the OMC, a less than significant impact is anticipated resulting from the proposed project and no mitigation measures would be required. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-250 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 29 � � Chairman David Mains VSC� G�i3tCIC13�n R. lynn Canton S�cr�tary/�'rcasurer ��}xllichelle Pettit Williams Q�ar��� Park Ar�na�, Ec���stria�s, �rails �orpora��c�� � �l���t�� �ois wid�y 3419 E Chapman Ave, Suite A8Q, drange CA 92869 Alice Sarenson ... " ` ..x ;•fi f , }� June 24,2013 �` Chad Ortlieb, Senior Planner City of Orange 300 East Chapman Avenue Oran�e, CA 92866 Dear l��r. Ortlieb: As you may be aware,the Orange Park Arenas Equestrians Trails Corporation(OPA-ETG}is a non-profit or�anization that manages the Mara Brandman Horse Arena located along Santia�a Canyon Road in the Qrange Park Acres neighborhood of East Orange. The objectives of our organization are to: . Pramote tlZe use of Orange Park Acres' equestrian arenas and the multi-ptupose trails systems that aupport them • Fr�teet and maintain equesh�ian resources so they are used continuously and primarily for equestrian purposes . Provide equestrian educational and recreational opportunities for the benefit of the community In section 5.15.2 of the Rio Santiago draft Environmental Impact Report(EIR), The Mara Brandman Arena is 29 � lis#ed as one of several existing open spacelparks/arenas near the proposed project. Due to this close proxirnity, our organization has a great interest ar�the plans for developing this property as they pertain to the objectives of (?PA-ETC. In particular, OPA-ETC is supportive af Rio Santiago's three new public,multi-purpose trails. These ne�v recreational amenities include a creelc-side trail, a new Santiago Canyon Road 1rai1 with equestrian fencing, and a trail connecting the creek-side trail to the Santiago Canyon Road trail. The total mileage af these new tails is approximately 1.3 miles and each�vill allow for equestrian use as well as use by hikers,joggers, and bikers. QPA-ETC also reviewed the Draft EIR to understand how and where equestrians would be able to access these new trails, and was pleased to learn that equestrian access will be afforded at the existing signalized light at the Orange Park Boulevard and Santiago Canyan Road intersection. K Pr�ser�iug th� �qn�s�rian ��rita�e and Traditions o� �range �ark �cres x Additionally, ot�r organization would like to request from the City of Orange informatian related to the following Rio Santiago concerns: 29.2 What entity tivill be tasked tivith n�aai�ztaii�in�g th�thr-ee ne�t�pa�blic, rnulti purpose lrr�ils? In acic�rtion to the existzrzg equestriarz crossing at �range Park Br�ulevard and Sc�rztiago Canyon Road, will the new signalized light proposed for the intersection af Nicky Way and Sczntiago Canyon Road 29•3 p��ovide far an equestrian crossing as well? It is widely uraderstaod thi�t an�otherpublic�benefit of Rio Sa�ztiago is that th� 3.7 ucre exterasi�n �f the Mara Brandrrian Horse�1Yena tivill b�donated by the lanc�owt�.er-c�s part af tlae approval of t�ie Projeet. 29.4 4lt�ough this dor�a�i�n is not discussed in tl�e Draf�EIR, could��ou corafirr7a �laat this� dorzation is itrdeed still pat-t of the Rio Santia�c�Developtne�zt Agreeme�at? � OPA-ETC appreciates the City of Oran�e's worlc thus tar in preparing and distributing this information for the public to review. We look forward to your ongoing oversight and responses to these questions. Sinc�, , � t"`4 �{. ;,� :� a ! Lc�is Widly Director Orange Park Arenas, Equestrians,Trails Gorporatian 3.0 Comments and Responses LETTER 29 Date: June 24, 2013 Lois Wildly Director Orange Park Arenas, Equestrians,Trails Corporation Response to Comment 29.1 The Commenter's statements related to trails and access for equestrians are noted. Please refer to Master Response Section 2.7,Recreation related to the proposed project trails. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 29.2 The Commenter's statements related to maintenance of the public trails are noted. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7.2, Trails related to the proposed project trails management and maintenance. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 29.3 The Commenter's statements related to signalized equestrian crossing are noted. The proposed project as stated in PDF TRA-15, shall be providing a signalized trail crossing at the main entrance to the project site on East Santiago Canyon Road. The signalized trail crossing will provide connectivity to/from recreational trails and the Mara Bradman Arena facilitating a street crossing. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 29.4 The Commenter's statements related to 3.7 acre extension of the Mara Brandman Horse Arena donation are noted. At the time of printing of this EIR document, the proposed Development Agreement includes the donation of the 3.7 acre extension of the Mara Brandman Horse Arena as provided by the project applicant. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-253 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. 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Box 23$, Santa Ana, CA 927�Z�;-� fveb:www.oc.ca.gov/recorder/ PHONE (714) 834-5284 FA� (714} 834-2500 � � CITY OF ORANGE ` - � � �. C1VIG CENTER 300 E CNAPMAN AVE � � � - � ORANGE. CA 92666 Office of the�range Coimh� Clerk-Recorder Memarandum SUBJECT: PUBLIC NOTICE� The attached notice was recei��ed, filed and a copy was posted on OS/15/2013 It remained posted for 30(thirty) days. Hugh Nguyen Clerk-Recorder In and for the County of Orange By: Moran,Teresa D�p��` Public Resource Code 2l{�92.3 Ti�e notice required pursuant to Sections 21080.4 and 21d92 for an environmental iinpact report shall be pasted in the office af the County Clerk of each caunty *** ir►v��hich the project will be located and shall remain pasted for a periad of 30 days.The notice re uired ursuant to Section 21092 for a ne ative declaration shall be sa osted far a eriod of 2�da s unless otherwise '' re uired b law ta be es:ed for 30 da s.The Countv Clerk sl�all nost notices within 24 hors of i ; recei t. Public Resource Code 21152 All notices filed pursuant ta this section shall be available for pubtic inspection,and shall be posted *"*within 24 hours of receipt in the office of tlie County Clerk.Each notice shall remain pasted for a period af 30 days. *�* Thereafter;the clerk shall return the notice to the lacal lead age�icy**�within a notation af the period it�vas posted. The local lead agency shall retain the notice for not less than nine manths. Additions or chai�ges by ur�r�erline; deletions by *** NQTICE OF AVAILABILITY {N4A) � �� � & NOTICE OF COMPLETION (NOC) �F A ' DRAFT ENVIRONMENTAL IMPACT REPORT F�R THE RIO SANTIAGO PROJECT �STATE CLEARINGHOUSE NO. 2009051072} 45 DAYREVIET�T�PERIOD May 16, 2413 LEGAL NOTICE OF DESIGN REVIEW COMMITTEE PUBLIC MEETING P C�S►T� D ��: Tnte���teu���t�e� MAY 15 2013 DATE: May i 6,2013 HUG}i NGUYEk,CL�RK•RECORDER SUBJECT: The City of Orange (City)has prepared a Draft Environmental Imp c'�'Repor or e p o�� Santiago project. The DEIR has been prepared to evaluate potendal environmental effects attributable to the proposed Rio Santiago project,generally ciescribed and located as follows: Project Localion: The Rio Santiago project is located in the City of Orange (City), Orange County, CA. The proposed Rio Santiago project is located east of State Route 55, to the west of ' State Route 261, approximately two miles to the north of Chapman Avenue, on the north side of Santiago Canyon Road, between Orange Park Blvd. on the east and Cannon Street on the west, ' and south of Mabury Avenue. The site designated adc�ress is currently 6118 East Santiago ' Canyon Road. Project Description: This Draft EIR evaluates the potential environmental impacts of the Rio Santiago project proposed for development by JMI Properties/Santiago Partners, LLC. The proposed project contains approximately 110 acres on-site and 02A1 acres off-site. Project approval would result in: General Plan: The project would result in changing the City's General Pian Designation far the site irom Fcesource Area(RA) to Low Density t'�esidentiai (LDR 2.1-6 DuiAc), i�edium Density Residential(MDR 15-24 Du/Ac), Open Space Park(QS-P) and Open Space(OS); and froxn, Low Density Residential (LDR 2.1-6 Du/Ac)to Open Space (OS). The project would also change the changing City's General Plan to remove portions of the project site from 1975 East Orange General Plan (approximately 56.45 acres} and Orange Park Acres Plan (approximately 40.3 acres). Zonifzg: The project would result in a Zone Change {ZC 1254-09) to re-designate the site designation from Sand and Gravel {S-G) and Single-family Residential 8,000 sf (R-1-8) to Planned Comrnunity(P-C). Present Land Use: The site is presently being utilized for a m.aterial recycling operation {i.e., asphalt and concrete crushing}and backfilling operation. Public Natural Open Space .4rea (Planning Area A): The propased project would establish natural open space on approximately 50 gross acres located on both sides of Santiago Creek. Planning Area A would be bordered on the north by Mabury Avenue, west by Cannon Street, south by Planning Areas B, C,and D. and east by Santiago Oaks Regional Park. Planning Axea A includes the Santiago Cxeek Greenway Reserve, the flood channel includ �g multi-purpose trail next to the Reserve/Creek,and provides for potential t�a conne Pr�ivate Recreation Area (Planning Area B): The proposed project would impleme�t ; recreational uses that are open to the public on approximate3y l0 gross acres on a fee basis �� � y �a could include permitted uses such as: a 81,000 square foot build'uig with a maximum two sto �. height that the Specific Plan allows to house a commu asium llloolumulti purpose rooms,a chi d could consist of uses such as a wellness center, gymn , p care center, locker rooms, and administraonal facilitiesOand a re our eecenterasu h as anaAu sm in association with the facal�ty. Educat Center, could also be part of the 10 gross acres site, in association with the 81,000 square foot building. '�4ge-Qualifed Residential Community (P�a p�� mo e than 26 Sun ts on appro�nat ly 16 gro s an age-qualified(SS and older) convnuru y acres of the praject site. The communitYflats l�referr d Po� as`ov 11 solnna the�Spec fiaiPdu�)1 units composed of one and two stories ( independent living, and assisted living. UWo stoxies along heeperimet04 nd threoessori s in the area. There would be a height hm�t of t center of the area. The proposed proje�cea C�u Ac essory ameni es sucheas community dm�g structures from all edges of Plannmg ort sexvices such as coffee .and juice areas with a kitchen, community room, reading room, supp ool and s a service with minor accessory food sales for the se dorsc a d recreat on fac lit es are all identif ed facilities, outdoor gardens,txails, scenic view corr , as likely components of the age targeted community. Sin le-Family Residential Community (Planning Area D): The p�rop�5s ap es of he project�s��... g roximatel 3 no moxe than 130 single-family residences on app Y � This coxnmunity would include xesidential lots with a minimum o imatel 2.Olxacresaof grading square feet, witl� some lots as large as 2Q,000 square feet. App Y activity will occur off-site in the County of Orange oumed property. Project Note: Subsequent to the publication of the Notice of P�ripar�henro ec descripti n was the project(which had a public comment period ending May 9,2 , P J revised to clarify that the proposed project includes 2.01 acres of off-site grading. Additionally, minor adjustments have been made to of the acreages of the planning areas. Project APN: 093-280-07, 093-280-27, 093-280-29, 093-280370� 41�190-31, 370-011-08, 370- 011-18, 370-411-21, 370-011-22,370-041-12, 370 041-25, & Projeet Case Numbers: The City has assigned the following case�oumbC�ange (ZC 1254 09), Santiaga project: General Plan Amendment (GPA 2009 002}, S ecific Plan'(SP 001-09), Tentative Tract Map (TTM 025-09), Major Site Plan Review (MJSP P 0595-09);Design Review Committee (DRC 4413-09), Development Agreement(DA 5825), and � l Environmental Tmpact Report(EIR 1818-09). OWNERI ; ' , �PpLICANT: JMI Properties/Santiago Partners,LLC �,�,�7i Chad Ortlieb, Senior Planner,Planning Division < ` 'A�ENCY City of Orange, 340 East Chapman Avenue,Orange,CA. 92866 - GQNTACT� Phone (714)744-7237,FAX(714)744-7222,Email: cortlieb�icitvaforan�e.oi�; ; � r.� � �� � �� � � o� ��ERIOD: This DEIlZ is hereby made available for public review and comment. The public review period v rt � �— far said docwnent has a State-mandated 45-day public review period. The public review period � � � begins on May 16, 2013, and ends on July 1, 2013. Written cornments are invited on the DEIR �' � -��' and should be submitted in writing to the Lead Agency Contact identified above no later than �` `' S:00 PM on July 1, 2013. Any written comments received after this deadline are not required to be accepted and would be accepted at the discretion of the City. MEETINGS: A meeting date is scheduled for the Design Review Committee of the City of Qrange to review and make recommendations on the project for the subsequent consideration by;the Planning Commission and City Council of the City of Orange. You are welcome to attend the meetings to provide testimony either in favor ox in opposition to the project. The Coinmittee will'only be able to consider pubiic testimony directly relating to �lie Cotnmittee purview. Meefing dates are as follows: DESIGN REVIEW COMMITTEE MEETING: DATE: Wednesday, June 5, 2013 TIME: 5:30 P.M. (or as soon thereafter as the matter may be heard} LOCATION: City of Orange Conference Room C, 300 East Chapman Avenue If you challenge any decision to approve this request in court, you may be limited to raising only those issues you or someone else raised prior to or at any public hearing for the project, o� in w�itten corres ondence or ve�bally at a public hearin . 3AZARDOUS The project site is not identified on any of the lists enumerated pursuant to the WASTE SITE: requirements of California Government Code Section 65962.5. SIGIVIFICANT The DEIR analyzed the following topical environmental issue areas: Aesthetics, ENVII20NMENTAL AgriculturaUForestry Resources, Air Quality, Biological Resources, Cultural Resources, EFFECTS Geology and Soils, Greenhouse Gas Emissions,Hazards and Hazardous Materials,Hydrology ANTICIPATED: and Water Quality, Land Use and Plannuig, Minerals, Noise, Population and Housing, Public Services,Recreation, Transportation and Traffic,Utilities and Service Systems. After implementation of the proposed project, it has been detennuied that the following to�icai envir�ruziental issne areas are ies� ruran si�iificant: A�iicuiturai and Farestry Resources, Greenhouse Gas Emissions, Land Use/Planning, Mineral Resources, Population/Housing,Public Services,Recreation, and Utilities/Service Systems. " After implementation of the proposed project, it has been determined that the following � � topical environmental issue areas can be �easibly mitigated to a less than significant Ievel: � �, � � � Biological Resources, Cultural Resources, Geology/Soils, Hazards & Hazardous Materials, � a � ^ �� ��°' and Noise. L3�9 N ��. f�"" � �� After implementation of the proposed project,includin.g project design features and mitigation (� r-` t' measures, it has been detennined that, in part, the following topical environmental issue areas f Q ;° would remain significant and unavoidable: Aesthetics, Air Quality, Hydrology and Water O � z Quality, Transportation/Traffic, and Cumulative (Aesthetics,Air Quality,and Traffic). � � � � AVAILABILITY: Copies of the DEIR are available for review at the following locations business hours: City of Orange City of Orange Community Development Department,Planning Division* City Clerk* 300 E. Chapman Avenue 300 E. Chapman Avenue Orange, CA 92866 Orange, CA 92866 Orange Public Library&History Center El Modena Branch Library 407 East Chapman Avenue 380 S. Hewes Street Orange, CA 92866 Orange, CA 92866 Charles P.Taft Branch Library 740 E.Taft Avenue Orange, CA 92866 * The DE1R is available for purchase on a compact disk for $l 0.00 at these locations. The DEIR is available for review on the City website at www.cityoforan�e•or�by navigating to City Departinents in the header menu, selecting"Commtanity Development"ftom the drop down inenu, and then selecting "Froject Notices and Related Environmental Docuinents" from the subsequent drop down menu. Authority cited: Section 21083, Public Resources Code, Reference: Sections 21092, 21152, and Z1153, Public Resourc� Code. � ; �,"� � �,� � �.. � ,� ��, �� .�� � a.��� � � � ��� � � � � ,� , ��'��_ �,� �.� � �� � ,��.`� Z aq,-" m ��< �~ ���'. 4 � �W,�, ���� t , x 8� `1,`:'.�@ !�, V ,� � g , �, �� � � ` ��wy,,,.,.: � m C °� �� �*' "� �.+* � .E s�r"� �� ,,' ?s. d �..�° r k y 1 �" .!. � ���� ' �2 �� � " �`,�L„.� � � �� �, c � ��a� � ,y, ,g,`�'� .�.,�r� �`�' te$ *� ` . ,� `� #� �S, "�` � `B�� +� ,aw+s¢'� ,,��„'�° '� � W � � �� � �� ��� � � � ��"`"� �`� . .� � `�. ,l•• ` , `.x *� '��,rt •� � ,* �5�,+�%��' a � � ��/] � �� . � ��� � ��� . �. � ��� � � � ��"��' �� �. ;°�� ��� �'��• � .� . _H z ,'� �1 � �� �*` r �.� _� x i � +.`���� '�6Y� ! ,1.1`/;!.�.l7:!':(C� • . � � 7'� '�tr �tl � . � . " � � ��'P.k n_" � � , _ «�y�� a�:. e� Y,�'>'� 3 � i � ! '�� ° ��f.� � a .� ,�, � �� � 1 � � � ^� �f . �.�� � � ��� �'. 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'�"� � ,�[ b„ ��m Y � �� ._ `-s.S. v�. � � � d� !, `� Q «��` �: i��' �k�r � a �/� ,�, .� � \ C o' U -i� �, V1 � ;� � C � v U "�� 'Jl H"'� v °' � a.•�' ` a �� Q E-� � - ��� — � ��` � � � k � ,, �, �� yj � z ��� � . Q �:,� ���� a � ��� ` ' '� � � , O o ., , � � � �,. � �.�_�� o � .�..1 � �/ o ••, ,\ , �"""� � r V � Y \ • �1 �_//, � � .. � � � 1. 1� �+ � 2 d �p�. �,�.„ ` �� � . � � � .t�� ���' � � z' � p p ��`� .. � # ..w• ; \,�• - �1 E N N � ��.'�8'��p : � . 0 � G C � � ; � d d - � �� &� � � O O ci:R:i.�.� .._...Jl� � � y � ,� � "�r�){t!\�'� � � � � � � y,"���.•�*4' . "�a°. � ,„.. ��'� � � . U ., � n. � � � � � �� � ,.� �, �"�,,„.wr ,� � ��� �;`. � , , . ,_ K � ,�. a ` - x �°.�.� � ,, ------_ _ _ _ : n �l. O 3.0 Comments and Responses LETTER 10 Date: May 14, 2013 Hugh Nguyen Clerk-Recorder In and for the County of Orange Response to Comment 10.1 The Commenter's statements related to posting the proposed project Notice of Availability/Notice of Completion for the Draft EIR are noted. Please note that the Notice was posted at the County of Orange on both May 14, 2013 and May 15, 2013. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-86 City of Orange-Response to Comments/Final EIR—Decem6er 2013 SCH No. 2009051072 Rio Santiago Project LETTER 11 From: Daniel Garcia [mailto:dqarcianaqmd.gov] Sent: Friday, June 28, 2013 2:40 PM To: Chad Ortlieb Subject: Rio Santiago Project Mr. Ortlieb, Per my phone message earlier today please forward the CaIEEMod electronic input files and any other pertinent information (e.g., excel spreadsheets) needed to review the construction and operational air quality impacts from the 11.1 Rio Santiago Project. Based on a recent review of the Draft EIR for the said project the input files and data used to quantify the project's air quality impacts were not available in the air quality section (Section 5.3) nor the air quality appendix(Appendix B). This information is pertinent to SCAqMD's review of the proposed project. Regards, �et�c �j%�tela Air Quality Specialist Planning,Rule Development, and Area Sources 21865 Copley Drive Diamond Bar, CA 91765-4178 P: (909) 396-3304 F: (909) 396-3324 � 3.0 Comments and Responses LETTER 11 Date: June 28, 2013 Dan Garcia Air Quality Specialist Planning, Rule Development, and Area Sources Air Quality Management District Response to Comment 11.1 The Commenter's statements related to receiving electronic CaIEEMod input files and excel sheets are noted. The information that was requested was sent to the AQMD. Letter 9, dated July 3, 2013 was received from the district after the above mentioned information was sent. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-88 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 12 P.C. �cx 5�-�91 I'v:r�e �.N. .�61u -3a1 +�'��i,�'o��ia 1V��tz�e �'l��a�- Saeiet� �<;,,>s<;F� ; oRA �► � � � o �, tiTY � HA � z � R :....................................................... July l,2013 Chad Ortlieb, Senior Planner City of Orange Planning Division 300 East Chapman Avenue The California Naziv� Orange, CA 92866 P)�nt 5c�ciery is a staee�v�de r�c,n-�roflt RE: Rio Santiago Draft Environmental Impact Report arc�anizatian. (ts j�0ar NjT. �Tt110b rnemkaers}��p is open �� a�� The Orange County Chapter of the California Native Plant Society has an ongoing interest in preservation of open space and native vegetation everywhere in Orange County and especially in our foothills. We ���s is c�edica�e�co commented on the Fieldstone development proposed in 2001 far the Sully- 12 . 1 t�,e pre�ervat�on anc� Miller property on Santiago Canyon Road. Now, in 2013,we still find that enaoyme�,t�f the site is better suited to be an addition to Santiago Oaks Regional Park c��5;�tirn�a°s r�attv� than to become yet more development in the Santiago Creek floodplain. pla�,ts ar,c� thei� The property has been designated as open space since the 1970s, in four haE��tacs. regional plans that were approved by the City of Orange: • Santa Ana River/Santiago Creek Greenbelt Plan(1971) • Orange Park Acres Specific Plan(1973) • East Orange Community Plan (1975) �he t�ran�e coun�y • Sanriago Creek Implementation Plan(1976) c���pter c��cu�s We believe that such plans represent the public will, and that they should 12 . 2 foc«s�s t�,��t not be changed for purely economic reasons. The Rio Santiago development would require, at a minimum,rewriting all four Plans as well `��`�"���"" °" ��'� as the City's General Plan. We are currently a co-petitioner in the lawsuit '���"'� �'��"t� ��'� brought against the County of Orange and the Saddle Crest developer for nacur<3�ve�etat�c�n �f just such an instance of changing the Plans to fit the proposed development orar�c�e Coun�y and instead of changing the development to fit the Plans. a�jacent S{�uthern ca�ifgrr,�a. Some comments on the DEIR: 1. In various places in the text and in Table 5.15-2 it is stated that Santiago Oaks Regional Park is adjacent to the project site. The park's boundary 12 . 3 should be mapped in Figure 3-2A and/or Figure 3-3. Figure 5.15-1 indicates the location of parks within a 5-mile radius,but does not map their boundaries--it should do so. 2. Typo in the Community Development web page for Rio Santiago: "(b) 12 .4 Section OA Tile and Table of Contents." e .,...y .y...... . .......ky.......,._,,.....� 3. P. 5.4-1: "... fuel medication ..." Perhaps "modification" is meant? � � 12 . 5 �uly l, 2013 page 2 of2 4. P. 5.4-2: "Vehicular access to the project site occurs from East Santiago Canyon Road and related daily to the aforementioned materials remaining and backfill operations." There appears to be a missing 12 . 6 phrase in this sentence? 5. Table 5.4.1 is inconsistent in the use of round-off. The text uses approximate acreage numbers. The table should either also use approximate numbers--and so state in the header--or use the same number of decimal places in the totals as in the individual acreages. But one wonders if a two-decimal-place 12 . 7 accuracy is really that accurate--or necessary--in recording field acreages. 6. Two entries in Table 5.4-1 are confusing: • Rock Outcrop/Cattail Stand: on-site acres= 10.3/6.4,no offsite, total=0.10 ??? The text says it's 0.1 acre and all offsite. The text description indicates that it's disturbed wetland/riparian vegetation that happens to have some big rocks in its substrate. It should be defined as"disturbed wetland/ 12 . 8 riparian"rather than as"rock... cattail ..." The location of this vegetation type is not clearly indicated in Figure 5.4-1. • Ruderal/Coastal Sage Scrub: on-site acres= 16./2.3, no offsite,total<0.1 ??? 7. The vegetation discussion,pp. 5.4-5 - 5.4-7,makes it clear that the whole site is and has long been severely disturbed, and most of it is bare dirt. The few small scattered patches of"native"vegetation have all been invaded to at least some degree by non-natives,thus all qualify as"disturbed." To finely 12 . 9 define most of the relatively few vegetated acres as one of 5 variations of"ruderal"or 3 of"disturbed" seems unnecessarily detailed. 8. Figure 5.4.-1: The green/black caption lettering is hard to read;plain white would be better. 12 . 10 9. Pp. 5.4-5 - 5.4-7: The text discussion is inconsistent in the use of scientific names. Either use scientific names for all (native and non-) on their first mention, or use common names only throughout. Since the same spp. are found in many of the vegetation types, it may be simpler to use only common 12 . 11 names here. However,both common and scientific names should be used in the species list,which should be included in Section 5.4 as well as in the Appendix. 10. P. 5.4-9: "... and four associated tributaries,Tributaries A,B,C,D, and E." "A"through"E"=five, does it not? Table 5.4-2 and Figure 5.4-2 show"E"as offsite--perhaps"E"was not counted because it's 12 . 12 outside the project footprint? If so,that should be clearly stated in the text. 11. P. 5.4-9: "6.065"linear ft. should be"6.065"? 12 . 13 12: P. 5.4-9: Table 5.4-2: typo "On-sit." 12 . 14 13: We find the mitigations proposed for southern tarplant (Centromadia parryi ssp. australis) and for the regulated tree spp. to be adequate. 12 . 15 Thank you for the opportuniry to comment on this DEIR. Respectfully, Celia Kutcher Conservation Chair 3.0 Comments and Responses LETTER 12 Date: July 1,2013 � Celia Kutcher Conservation Chair California Native Plant Society Response to Comment 12.1 The Commenter's statements related to commenting on the Fieldstone project and the site being more suited to be an addition to Santiago Oaks Regional Park are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.2 The Commenter's statements related to the regional plans over the project site are noted. Please refer to Master Response Section 2.5, Land Use and Planning for detailed information related to the proposed project and the plans. Please note the proposed project is requesting a General Plan Amendment to be removed from the City adopted East Orange (EO) General Plan Orange Park Acres (OPA) Plan. This information does not change the analysis or conclusions of the Draft EIR, because the comment reflects the author's opinions and not data provided in the Draft EIR, but is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.3 The Commenter's statement related to the boundary of Santiago Oaks Regional Park is noted. Refer to Figure 3-1, Santiago Oaks Regional Park Boundary that shows the location of the Santiago Oaks Regional Park related to the project site. The Commenter's request for the boundaries of parks within a 5-mile radius of the project site is noted. This requested information has been provided and does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-91 Rio Santiago Project SCH No. 2009051072 � � � � z � ��� ��� � � � � � � � � � z� M Pr� �,,�� ��� ��m ��� �. � � ,�, � ��� 3, , � � �� �� � � #- u � �" � � �,: � � � ��, �,� , � �,���x , r � „� : � > � ��" �3'��� �' :-z' � �<� r � �` � �> *> -� � ���� d ��f £'�1 � � 1��s� , � �r � ,. x �y �': R�3 =,�+ ! �s '�'�'� x ,_ �`�!� ? 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" ,��` � t=x x a� � _ �? � � � � #k �- ;� � kq Cs� �"" �' "�t � G. W � "�, ,'� � � �F�''s��=�,a,�' � ���'�"��r'"�t t4�. „ `� �k'�l� ��,�# � '', � ��"'�� 1'?�""�$1,, � � � y' .l�f��� � 'a+^u� "'� .�} tk.� p �t; � ��� 3 '*"' � . . ,,, . � - �� . r . ,. , .« . � � � C x z �"' �w ,, y � ("�� � �:+ :,„ , � � � / ��� � ,.* � � ry �..„ . . �4 . � � . .�O 3.0 Comments and Responses Response to Comment 12.4 The Commenter's statement related to website typo is noted. The Community Development web page should read OA Title Page and table of Contents. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.5 The Commenter's statement related to typo on page 5.4-1 regarding fuel modification is noted. Section 4.0,Errata to the Draft EIR has the following change to the Draft EIR: Page 5.4-1: Page 5.4-1 of the Draft EIR has been amended as noted below: On-site includes the approximately 110 acres within the Planning Areas. Off-site refers to the approximately 2 acres of grading and fuel modifzcation ��� activities that will occur on the County of Orange owned property. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.6 The Commenter's statement related to vehicular access sentence missing a phrase is noted. Section 4.0, Errata to the Draft EIR has the following change to the EIR: Page 5.4-2: Page 5.4-2 of the Draft EIR has been amended as noted below: Vehicular access to the project site occurs from East Santiago Canyon Road and access is used �ek�e�daily related to the aforementioned materials remaining and backfill operations. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.7 The Commenter's statement related to the inconsistent use of round-off is noted. Total acreages in Tab1e5.4-1 (Page 5.4-3 of the Draft EIR) have been rounded to the nearest tenth of an acre. This is a common practice for environmental documents and does not call into question that accuracy of the City of Orange-Response to Comments/Final EIR—December 2013 Page 3-93 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses analysis. Acreages calculated using Geographical Information System (GIS) technology can produce measurements to the hundredths of an acre, the accuracy level that regulatory agencies such as CDFW and USACE use in permit processing. This information does not change the analysis or conclusions of the Draft EIR because the use of rounding does not change the conclusions in the impact analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.8 The Commenter's statement related to Table 5.4-1 is noted. The comment is correct that Table 5.4-1 has some typographical errors. For Rock Outcrop/Cattail Stand the On-site acreage should be 0.0 and the Off-site acreage should be 010 for a total of 0.10 acre. For Ruderal/Coastal Sage Scrub the On-site acreage should be 0.0 and the Off-site acreage should be <0.01 for a total of<0.1 acre. The location of the Rock Outcrop/Cattail Stand is in the off-site area in the upper right corner of the Figure 5.4-1,Natural Communities Map. It is such as small area that its RO/CTS label is hidden by the RUD/CSS label for the Ruderal/Coastal Sage Scrub habitat in the same off-site location. While the Rock Outcrop/Cattail Stand is a component of the off-site drainage, it is a more accurate description of the resource than disturbed riparian and identifies it as having a unique character. Section 4.0, Errata to the Draft EIR has the following change to the EIR: Page 5.4-3: Page 5.4-3 of the Draft EIR has been amended as noted below: Table 5.4-1: Summary of Habitat Type/Vegetation Communities On-Site Off-Site Total HabitatNe etation Communi acres acres acres Black Willow Scrub/Ruderal 0.5 0.00 0.5 Coast Live Oak Woodland 0.4 0.11 0.5 Coastal Sage Scrub a 2.4 0.00 2.4 Disturbed 44.4 0.00 44.4 Disturbed/Coastai Sage Scrub 0.8 0.00 0.8 Disturbed Ruderal 28.8 0.3 29.1 Eucalyptus Woodland 1.3 0.00 1.3 Mined Area 8.4 0.00 8.4 Non-Native Grassland 2.9 0.00 2.9 Ornamental 3.6 0. 37 4.0 Rock Outcrop/Cattail Stand 0.0�9�4 0.108.-8 0.10 Ruderal 0.2 0.00 0.2 Ruderal/Coastal Sage Scrub 0.0� 0.0 <0.1 Ruderal/Southern Cottonwood-Willow Riparian Forest 0.3 0.00 0.3 Southern Cottonwood-Willow Riparian Forest 14.3 1.13 15.4 Undifferentiated Open Woodland 1.4 0.0 1.4 Total 109.7 2.01 111.7 ° The natural communiry is covered under the NCCP/HCP. Page 3-94 City of Orange-Response to Comments/Final EIR-December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Source: Appendix C,Biological Resource Assessment. This information does not change the analysis or conclusions of the Draft EIR because it does not change the conclusions in the impact analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.9 The Commenter's statement related to description of text being unnecessarily detailed is noted. Not all of the native communities are labeled as disturbed or ruderal but the commenter is correct that most of these habitats all contain some non-native elements. The detailed descriptions are appropriate for this level of environmental analysis. This information does not change the analysis or conclusions of the Draft EIR, because the comment reflects the author's opinions and not data provided in the Draft EIR, but is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.10 The Commenter's statement related to Figure 5.4-1 caption lettering is noted. Although the labeling may not provide as clear an image as desired, the labels are all discernible, with the exception noted in Response to Comment 12.8 concerning the Rock Outcrop/Cattail Stand,which has another label on top of it. The original Natural Communities map is also available in Appendix C,Biological Resources, Figure 6, Page 29, which may be easier to read. This information does not change the analysis or conclusions of the Draft EIR,because the comment reflects the author's opinions and not data provided in the Draft EIR, but is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.11 The Commenter's statement related to inconsistent in the use of scientific names is noted. This comment is appreciated and correct that the first occurrence of each species referenced by common name did not also include the scientific name. Both scientific and common names are found in the Floral Compendium of the Biological Resource Assessment in Appendix C. The detailed descriptions are appropriate for this level of environmental analysis. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council far consideration. No further responses are necessary. Response to Comment 12.12 The Commenter's statement related to five tributaries is noted. There are five tributaries with Tributary E being located off-site but still a component of the study area. Section 4.0,Errata to the Draft EIR has the following change to the EIR: City of Orange-Response to Comments/Final EIR—December 2013 Page 3-95 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Page 5.4-9: Page 5.4-9 of the Draft EIR has been amended as noted below: The proposed project contains one perennial USGS blueline stream, Santiago Creek, and five€e� associated tributaries,Tributaries A, B, C, D, and E. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.13 The Commenter's statement related to 6,065 linear feet is noted. Section 4.0,Errata to the Draft EIR has the following change to the EIR: Page 5.4-9: Page 5.4-9 of the Draft EIR has been amended as noted below: Total jurisdiction within the proposed project consists of 6,065 H:9f� linear feet of perennial streambed that supports approximately 3.34 acres of U.S. Army Corps of Engineers Regional Water Quality Control Board(USACE/RWQCB)..... This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.14 The Commenter's statement related to Table 5.4-2 typo is noted. S Section 4.0, Errata to the Draft EIR has the following change to the EIR: Page 5.4-9: Page 5.4-9 of the Draft EIR has been amended as noted below: Page 3-96 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Table 5.4-2: Existing Jurisdictional Acres' Area(acres) Feature Length(feet) USACE/RWQ B CDFW Nature On-site Santia o Creek 5,335 2.99(1.19) 13.46 Perennial Tributar A 68 <0.01 n/a E hemeral Tributa B 48 0.01 n/a E hemeral Tributar C 51 0.02 n/a Perenniai Tributa D 184 0.03 0.16 Intermittent 9t�s-i�On-site sub-total 5,686 3.05(1.19) 13.62 Off-Site Santia o Creek 147 0.16(0.07) 0.22 Perennial Tributar E 232 0.13(0.07) 0.26 Perennial Of-Site Subtotal 379 0.29(0.14) 0.48 Total 6,065 3.34(1.33) 14.10 � Jurisdictional acreages overlap and are not additive (e.g., USACE acreages are included in the total RWQCB and CDFW jurisdictional acreages). � Acreages dn parentheses represents the portion of USACE jurisdiction that meets the three parame�er definition of a wetland. j Tributaries outdet within Santiago Creek and are therefore encompassed by the extent of CDFW jurisdiction already quantified for Santia o Creek Source: Appendlx C,Biological Resource Assessment. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 12.15 The Commenter's statements related to mitigations proposed for southern tarplant and for regulated tree supplement to be adequate are noted. We concur that the proposed mitigation for southern tarplant (Centromadia parryi ssp. australis) and for the regulated tree species to be adequate and appropriate far the anticipated impacts. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-97 Rio Santiago Project SCH No. 2009051072 06/27/2023 14:21 19497564962 PAGE 61/62 LETTER 13 5T,0,�OP CAC.lFQRN7A-.�311SiN .� .r�,w,�ySPaRTATION Ahfi HOQiJ,��NZnce�r�y __ ARh'Ot,n e .Hw�R2Ftv,nr.r,unN��ar DEPARTMENT O�'TIf�A,NSPORTATION Di9triCt 12 e� j347 M�cheison Urivc,Suitc 100 Irvinr, CA 92612-8894 —.._..... .__.. __.... ........... ...._._.. Te}:(9�9)7Za-22c� .—. ._. _--�---- -- r.t�.ti y��,po„�o�1 r�ax: (ya9)7za-z592 Past-fY Fax Note 7671 D1tp���? �agee� �, 13¢en�!E/jicienrt �o To� 0�� From � c t.rs Co./Dopt. �[��1t�� �Af.- Co. ,�A�� .�ll ne 27� 2O�� Phone# Phone ff Q�� �ly0—�4C9� F�.�r� � .�y�- -�c-�o7a Fa'ct� q ZS�o —�f4G� Mr, Chad Ortlieb �FQA Czty of Orange, Cammuni.ty Develnprz�en,t I3ept. SCH�t: 2009051072 300 E_ Chapman Avenue Log#: 2287C Orange, Ca.li�onZ�a 9286G SR-55, SR-241 Sub,�ect: Rto San¢I�g� P�'ojcct Dear Mr. Ortlieb, Thank y�u fnr thc �rPnrt��nity f.� rev.iPw and connmcnt on t�c DEIR!ax the �tao Santiago Pro,ject. 7hc proposed project contaiz�s approximatcly l]0 acz-es on-site and 2.01 acres off-sitc. Praject ap�xoval. would.result in Genera.l Pl�Amendments, Zone Changes, establishment of a 50 acrc natural open space arca, up to 265 age qualzfed units, anc3 up to I30 sin.gle fami�y units. The neazest Statc routcs to the prrojeci site aze SR-5� at�d SR-241. The Califomia Departzz�ez1i o�'Tz�ansp�rrat�an (Depart�nent}, District 12 is a commcnting ageney on ihis pr�jcct and l�ng tl�;c fnllowing commcnts: 13 . 1 1. The Traffic TmPar,1� Si�airly(TIS) failed to use�ii�hway Capacity Ma�zua� (HCM) ane�hodology to analyze intersections within Department's right-of-way. The Deparlment's T,raffic dperations Branch recommends a111pp�i.cants to use thc method outlined in the latest version of HCM w�aen ana.lyzing txa�ic impacts on State 'Itiransporta.tion Facilities. The use of HCM i.s pre�ezyred by the TJepartment bccause it is an.operatyo�nal analysis as opposed to thc Inlersectxon Capaci�y Utili�ation(1LU)method,which,xs a pl�.z�ning at�alysis. Sl�oald the project rer�uire an enc�oachment permit; Traffic Opexatioz�c znay find the Traf ic Tmpact Study based an ICU nzctl�odoIogy ivaJ.tquate,�•esu�.tiizg ii�pc�s�iblr�lvi�x�y ur �l�iaial Uf a permi�by il�e Depari�rten�t. A11�npt�t sheets, assurn�itions and volurnes dn St�te Facilities including ramps and interseciion aralysis should be submittcd to the Depaz-tsnent zar xeview at�d approva.l. Thc E�R shauld in.el�de appropriate mitigation mcasures to ofFs�i any petential imipacts. The tza.f�ic impa.ct on the state transportatxon systezn should bc evaIuated based on ti�e Deparhx�,er�t's Cruxde fvr the Prcparation o�'Traffic Impact Studies which is available at: httR;//ww��v.dot.ca.dov/�ql�z�£{'ons/devclopservioperationalsystemsireporte/tisau�cie pdf 2. T�a�TZS st�uul�]hdve iaiclucle�i impact�alysis a��d Let�el of Scrvic� (LOS) based on existing, 13 . 2 opening yc�r, �d projected 2d year .forecast,P,,IV!/pM pc�lc-hour trai'fic volumes, 3. 7fhe TIS failed to address tl�.e itnpact of this projcct an SR 241 and SR 261 mainlines and tiie Santiago CanyonlCha�man Avenue interchange, includ.ing ramp in#ersections. 1 - "Calrrans(mpro>>es rreoLtI!(v naroar CaJifor�ie" �6/27/2e13 14:21 1949756a952 PAGE 02/62 4. Thc Dcpartme.n.t Iias xnterest i�n working cooperatively to estab�ish a TrafCc Impact Fee(TIF) pzogram to mitigate such ampacts an a"faix share" haszs. Loeal develo�n.�.e��t project applicants would pay their"fa.ir sharc"to an establXshed.fund �'ar fiiturc transpoxtation improvem�nts on the 13 .4 state highway systexn. Tf there is an cxzstinC TZF program, it can bc an�ended to include mitigation for the st�t�highway syste�x� or a new TT� probram may be considcrcd. The Departrnez�t requests the opportunity to partze�pate in the TII' �or state h�gllway improvements dcvc�opmcnt proccss. 5. The Department rcc�nestc t��axti�.iP:►��P �n the rzocess to cstabli.sh a�d irr►plement"fair sharc" miti,�at�on�oz thc aforemcntioned projeci iinpacts. Thc Dcpartment has ar� estah�zshed methodo�ogy st�t�dard.u,sed to properly cal.culate equ�table proiect share contribul.'tot�. '�l�is can 13 . 5 be found in�ppendix 8 of the Department's G�ide for the �reparation of 1�affic Impact Studies whic�l is availa.ble at: i�ttp:l/wtivw.doi.ca,�ov/lla�tra[["o��s/cleve�oUservlc��erationalsystcros/rct�orts/tis�u.ide.pd�F �. T�tc 1?cl�ai�ii�St, ii�.a�:Lox��Ia�i�e witi�.SGctiuza �30 u!'�ti� Cdlifornia S�reecs and Higlaways Cade, may entez x�tfl a.contract with the lead agency to provide the mitigation mcasures Iisted in t1�e 13 . 6 EJR. Tlsis zxaay include construction af ibe mi.ti�ation measuxea, the advsncomrnt of fux�ds (proportional to t�e �'air-sk�are cost)to pay for iaaitinatiota m.easuxes, or the acquisition of rights- of way needed .foa��utuze improvemcnts to the state lsighway system. 7. For CEQA putposes,tt�e Department docs not consider t1�e Con�estion Managemen.t Plat�. (LMr) signittcan.ce thxeshold o�'an incrcase in.v/c moxe than 1%ramps or 3%for mainlinc appropriate, For analysis of intcrscctions conneclirig to State facilities, ramps and frec��ay 13 . 7 uiaiulifie, w� .recu�zz��iG�i�I carly c��r�3.iri��ion �ecur ro discuss level o�'significancc thresholds r�lated to txaffic and.circula.tion. Pleasc cantinue�o kee.p us informed of this projcct an.d any.f.uture developments,which could potential�y impact S#ate transportation :facil.ities. Z�you ilave any questians.or nced to contact t�s, please da not hesitate to ca11 Dam.on Davis at(949}44d-3487. Sincer �_.,_ l�zi�topl�ex erre, Brunch C ief � Local Developnaent/Intergavernmental R�view C: Terry Roberts, Of£ice af Plannin�and Rescarch "Ca��rnns impranes mnbiliry a�roa,�Gn!lJornla" 3.0 Comments and Responses LETTER 13 Date: June 27,2013 Christopher Herre, Branch Chief Local Development/Intergovernmental Review State of California—Business, Transpiration and Housing Agency Department of Transpiration District 12 Response to Comment 13.1 The Commenter's statements related to failing to use the Highway Capacity Manual (HCM)methodology are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. The study area for Appendix N, Traffic Impact Analysis (TIA) was scoped and developed in conjunction with the Lead Agency, the City of Orange, and follows the traffic impact analysis criteria for the affected jurisdictions of the Cities of Orange and Villa Park, the Orange County Congestion Management Program (CMP), and Caltrans. In addition, the study area for tbe TIA included the facilities listed in the NOP comments from Caltrans. Appendix N, Tra�c Impact Analysis, Pages 4— 8 of the TIA lists the analyzed Caltrans facilities, and provides Caltrans significance criteria. The TIA for the proposed project analyzed the following Caltrans facilities: • SR 55 southbound ramps/Katella Avenue • SR 55 northbound ramps/Katella Avenue • SR 241-SR 261 southbound ramps/Santiago Canyon Road • SR 241 northbound ramps/Santiago Canyon Road • SR 55 freeway mainline, north of Katella Avenue � SR 55 freeway mainline, south of Katella Avenue All of these Caltrans facilities were analyzed in the TIA using the Highway Capacity Manual (HCM) methodologies for their respective facility-type. All of the LOS tables and worksheets analyzed under the HCM are provided in the appendix of the TIA. In addition, all significance criteria and mitigation (if required) are based on Caltrans' Guide of the Preparation of Traffic Impact Studies. This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to � the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-100 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Response to Comment 13.2 The Commenter's statements related to Traffic Impact Study (TIS) should have included impact analysis and LOS based on existing,opening year, and projected 20 year forecast are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. The traffic analysis scenarios analyzed in Appendix N, Traffic Impact Analysis (TIA) was scoped and developed in conjunction with the Lead Agency, the City of Orange, and are listed on pages 8 —9 of the TIA, and include: • Existing Condition(2010—2011) • Existing plus Project • 2017 Opening Year Baseline • 2017 Opening Year plus Proj ect • 2030 General Plan without Project • 2030 General Plan with Project Daily a.m. and p.m. peak hour traffic conditions were analyzed in the TIA for each of those scenarios listed above. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 13.3 The Commenter's statements related to Traffic Impact Study failing to address impact of this project on SR 241 and SR 261 are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. The mainline segments of SR 241 and SR 261 were not analyzed in Appendix N, Traffic Impact Analysis (TIA) since the proposed project trip distribution and assignment, shown on Figures 3 (page 17) and 4 (page 18) of the TIA, respectively, are less than 10 peak hour trips on both freeways (ar four percent or less of the project trip distribution). The addition of project trips to these mainline freeway segments would not be measurable and therefore would not significantly impact baseline levels of service (LOS). The intersections of the SR 241-SR 261 southbound ramps/Santiago Canyon Road (intersection#21) and SR 241-SR 261 northbound ramps/Santiago Canyon Road (intersection #22) have been analyzed using the HCM methodology for all six analysis scenarios. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-101 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Response to Comment 13.4 The Commenter's statements related to working cooperatively to establish a Traffic Impact Fee project to mitigate such impacts on "fair share" basis" are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. The proposed project will be paying their fair-share to the City of Orange's Traffic Impact Fee (TIF) program. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council far consideration. No further responses are necessary. Response to Comment 13.5 The Commenter's statements related to the Departments requests to participate in the process to establish and implement "fair share" mitigation are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. Appendix N, Traffic Impact Analysis (TIA) determined that the proposed project would not significantly impact any Caltrans facilities. However, as noted in the Response to Comment 4, the proposed project will be paying their fair-share to the City's TIF program. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 13.6 The Commenter's statements related to entering into contract with the lead agency to provide the mitigation measures listed in the EIR are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 13.7 The Commenter's statements related to for CEQA purposes, the Department does not consider the Congestion Management Plan (CMP) significance threshold of an increase in v/c more than 1%ramps or 3% for mainline appropriate are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. Page 3-102 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Appendix N, Traffic Impact Analysis (TIA) determined that the proposed project would not significantly impact any Caltrans facilities. However, as previously noted, the proposed project will be paying their fair-share to the City's TIF program. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-103 Rio Santiago Project SCH No. 2009051072 LETTE R 14 . �S�?�Lstional.���pert' �+.�.�� ���3L��t!'7�� in:•�sfieatir�x�s w�}s7�I�Iorth{r1=n�ill� Ri�hardson.T:S, ?�;,j�.', .,,, , _.�, � , ,., �_ � , ;; ,,. � MCI Communications 5ervices,Inc, °'� � � � g � <. c�!�. `i.�. , a . t � 05/20/2013 �" , ; ' �' � - � „ � CITY OF ORANGE - �� - ` � , � : CHAD►ORTIEB ��'' ` � � �� 30Q E. CHAPMAN AVEN[JE OR�INGE, CA 9�866 : � :;`,_ ��� � RE: STATE CLEAIZINGHQUSE NO.2009051Q72 —RIO SANTIAGO PRQJECT (DEIR)—UTILITY INFORMATION —AREA QF E. SANTIAHO CANYON R(�AD, CANNON STREET AND E. MABURY AVEl�IUE—pRANGE, ORANGE C4UNTY, CA. Verizon Business ID: 20869-2013 Dear Sir or Madam: MCI has been notified by yo�.ir office regardxng the above referenced project. For your recards, in reviewin� the area in question, it has been determined that MCI daes not have facilities within your project area. However, it will still be necessary for you to contact the local One Calt System at least 48 hours prior ta any construction. 14 . 1 You should address correspandence cancerning any future projects to the attention af OSP Nation�l Support/Investigations at tlie abave address. If you need er assistance with this project, please do not hesitate to call me. Sincerely, ''�� JOHN B LDER OSP Natio 1 Support/Investigations 972-729-632 Nn_Facilities.doc M •--� .� � _.. , ....�.�,.. : �k_ . . a r� • �,�+�s S<.... ,o- � :.: m ���+� ���;��*+�, � � `` « a O � �,. �S i a ���y,� i . �' u-' d N � t ' �7k .Yy. i;��` } z� LL O .,� G^ --�+.. � c �'�' .T` � `� �* :� � a � _ '��_ .!��� p#.. � ;� '9 � � �.'►��.s 1 .$'.s _ � s�' � ��F«. r'�i�b+�.. t,,,, �' . Q Ar H �+F+.. . , p �- -4 '",�t„�_. 4 i,�- � � l� — � , * , _ ' 7� �-� .«i:. 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Response to Comment 14.1 The Commenter's statements related to MCI Communications Services, Inc. not having facilities within the project vicinity and the request to contact the local One Call System at least 48 hours prior to any construction are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-106 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 15 �����VIL���y � s ����=� �� Clt af Vllla Park ��.-- � ���,,-; 1?85�Sayttiu��t�Boz.rleti�a�•c�', Y'illa P�rrl,, C'ali�brrricr 928b1-�T87 tivK�ta>.�-rllcx�ar•k.or;� ' (?14) �98-ISDO • F'�7x: (?74j 948-ISQB July 1, 2013 Mr. Chad Ortlieb, Senior Planner, Planning Division City of Orange, 300 East Chapman Avenue, Orange, CA. 92866 Phone (714) 744-7237,FAX(714) 744-7222 Sent via Email to: cortlieb a cit�«1��ra��:;e.or�(with a follow up sent regular mail) SUBJECT: Comments on DRAFT ENVIRONMENTAL IMPACT REPORT FOR THE RIO SANTIAGO PROJECT (STATE CLEARINGHOUSE NO. 2009051072) Dear Mr. Ortlieb: The City of Villa Park has reviewed the Draft Environmental Impact Report prepared for the Rio Santiago Project and has the following comments, questions related to the information provided. The City has concerns related to the effects this proposed project could have on the City of Villa Park specifically the neighborhoods immediately adjacent as well as the impacts this project would have on the traffic trips on streets that run through Villa Park. Significant effects of concern to the City of Villa Park include traffic, air quality, and noise. The DEIR does not adequately address the traffic, aesthetic, noise, public services and air quality 15 . 1 impacts to the City of Villa Park, one of the adjacent cities that will be affected by the project. 1. Traffic impacts: Access to the project is taken only from Santiago Canyon Road. In order to reach the project site, a significant number of vehicles will pass through the City of Villa Park from the 55 Freeway, the major vehicular corridor in the eastern portion of Orange County. The DEIR should address LOS at all major intersections from the 55 Freeway to the project site, not only those intersections near the site. 2. What impacts are expected from the project from the downgrading of Villa Park 15 .2 Road within the City of Villa Park from 6 lanes to 4 lanes? 3. Noise impacts and Air Quality resulting from the added traffic through the adjacent cities should also be addressed. 15 . 3 4. The project will have a dramatic change on the current character of the area irreversibly changing the aesthetic quality of this portion of the City of Orange and impacting the City of Villa Park. The DEIR does not adequately provide 15 .4 information and review of how the development will impact the character and compatibility of the existing, established neighborhoods with this new development. BRAD RI'�:�E, Mavor • I2IC'K B�I2NL.TT,hlayor P��o Tem DIAi�A FASC:I�;I�'ELLI,C'c>uncilwarrtan * C;E�EG I�91LLS,Co�mcil���an • DEBORAH PAULY,Councilwoman 5. The view, light, glare and scenic quality would permanently be disrupted. The DEIR should review these impacts. The City is especially concerned with the 15 . 5 view analysis found in Figure 5.1-11 showing the multi-story building completely obscuring the current view of the open space and hillside. This impact does not appear to have adequately addressed in the DEIR. 6. In the discussion of the project setting throughout the document there appears to be no reference to the adjacent residential community in Villa Park. While the document states that there is a residential neighborhood adjacent the City of Villa 15 . 6 Park is not mentioned. This seems to imply that the residences are all found in the City of Orange. Please correct the references to the local setting and project description to identify adjacent City of Villa Park residential neighborhoods. 7. In the Land Use discussion the DEIR states "The proposed project Specific Plan establishes architectural requirements consistent with historic character of the City and surrounding neighborhoods. The proposed project provides single- family residential adjacent to the established communities. The proposed project provides age-qualified housing adjacent to the project site's single-family uses." The age-qualified housing portion of the project appears to be of a density, scale, mass and bulk in consistent with that of the neighborhood. While it is understood 15 . � that providing single-family residential adjacent to the existing neighborhoods is meant to be a compatible land use, the statement that the senior housing component is adjacent is unclear and confusing. Please provide additional information including the distance that the senior housing component of the project is to the current neighborhoods, in particular to the City of Villa Park residential neighborhood. How tall these buildings will be and the density of the project related to the immediate neighborhood. 8. The DEIR refers to a policy to protect the privacy and character of surrounding adjacent neighborhoods (on page 5.10-17). The description/justification that applies does not adequately show that the new project address privacy or fits the 15 . 8 character of the existing neighborhood. The project does not seem to be consistent with this policy. Additional information and treatments should be considered. 9. Additional public services will be needed for the new homes including police, fire and schools. The DEIR should discuss the increase in demand related to fire and police. Additionally, the DEIR should provide additional information related 15 . 9 to the number of students expected from the new development, the schools these students will likely attend and how this growth will impact the services available. 10.On page 7-5, Alternative 2 reads "access from Mayberry Avenue. Should this 15 . 10 read Mabury Avenue? 11.Page 9.2 states "While components of the proposed project would be denser then adjacent residential areas, the overall density of the proposed project is comparable to the surrounding neighborhoods." This statement seems to be 15 . 11 confusing and somewhat in conflict. If the project is denser than adjacent residential areas in what way is it comparable to surrounding neighborhoods. Please provide information on what neighborhoods this project was compared to and include the density and other related characteristics. Thank you for the opportunity to comment on the DEIR. The City of Villa Park looks forward to being involved in this process in the future. If you have any questions or need any additional information, please contact me at (714) 998-1500 or by email at jhildenbrand@villapark.org Sincerely, CITY OF VILLA PARK ,�. f-�Gr;�e�,b�a,�c� Jarad Hildenbrand City Manager 3.0 Comments and Responses LETTER15 Date: July 1, 2013 Jarad Hildenbrand City Manager City of Villa Park Response to Comment 15.1 The Commenter's statements related to traffic impacts, access of Santiago Canyon Road, LOS at major intersections are noted. Please refer to Master Response Section 2.8, Transportation and Traffic for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. The study area for Appendix N, Traffic Impact Analysis (TIA) was scoped and developed in conjunction with the Lead Agency, the City of Orange, and analyzed all major intersections and roadway segments on Katella Avenue-Villa Park Road-Santiago Canyon Road. The intersections and roadway segments analyzed in the City of Villa Park include: • Center Drive/Villa Park Road • Lemon Street/Villa Park Road • Hewes Street/Villa Park Road(County jurisdiction) • Villa Park Road,Wanda Road to Center Drive • Villa Park Road, Center Drive to Lemon Street • Villa Park Road, Lemon Street to Hewes Street • Villa Park Road, Hewes Street to Cannon Street(County jurisdiction) This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.2 The Commenter's statements related to downgrading of Villa Park Road within the City of Villa Park from 6 lanes to 4 lanes are noted. Please refer to Master Response Section 2.8, Transportation and Tra�c for further discussion of potential impacts to transportation and traffic from project implementation on the project site and the surrounding area. The following are the LOS results of the downgraded Villa Park Road roadway segments for each of the plus-project analysis scenarios: Page 3-110 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses • Existing plus Project o Villa Park Road,Wanda Road to Center Drive: LOS B with 0.029 V/C increase. o Villa Park Road, Center Drive to Lemon Street: LOS B with 0.029 V/C increase. o Villa Park Road, Lemon Street to Hewes Street: LOS B with 0.033 V/C increase. • Opening Year 2017 plus Proj ect o Villa Park Road, Wanda Road to Center Drive: LOS C with 0.029 V/C increase. o Villa Park Road, Center Drive to Lemon Street: LOS C with 0.029 V/C increase. o Villa Park Road,Lemon Street to Hewes Street: LOS D with 0.033 V/C increase. • General Plan Year 2030 plus Project o Villa Park Road,Wanda Road to Center Drive: LOS E with 0.019 V/C increase. o Villa Park Road, Center Drive to Lemon Street: LOS E with 0.013 V/C increase. o Villa Park Road, Lemon Street to Hewes Street: LOS E with 0.011 V/C increase. However, as stated in Appendix N, Traffic Impact Analysis (TIA), page 60: "...per direction of the City Engineer of Villa Park, those downgraded segments were analyzed at the peak hour level by the forecast operations of their end intersections (i.e., intersections on either end of the segment). Based on review of the intersection LOS, the only impacted roadway segment would be Villa Park Road, Santiago Boulevard to Center Drive. The other two downgraded Villa Park Road segments would operate with satisfactory LOS in the peak hour as their intersections are forecast to operate at LOS D or better. However, since the proposed project would not significantly impact the Santiago Boulevard/Villa Park Road intersection (U/C contribution of less than 0.010 V/C in both peak hours), the proposed project would not have a significant impact to the downgraded roadway segments on Villa Park Road when analyzed with the peak hour end-intersection methodology..." This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.3 The Commenter's statements related to the potential for noise impacts and air quality based on traffic passing through adjacent cities are noted. Refer to Section 5.3,Air Qualiry and Section 5.12,Noise of the Draft EIR for an analysis of the proposed projects impacts related to these two(2)topical areas. Section 5.3, Air Quality of the Draft EIR analyzed existing regional and local air quality setting and analyze the proposed project's potential contribution to changes in regional and local air quality. It addresses whether the proposed project would have the potential to create a significant adverse impact on air quality. Where applicable, this section identifies mitigation measures to reduce impacts and describes City of Orange-Response to Comments/Final EIR—December 2013 Page 3-111 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses the residual impact after imposition of the mitigation. This analysis included the City of Villa Park's analysis of traffic related air quality impacts. Related to operational air quality impacts of the proposed project,the EIR found that with the inclusion of mitigation measures (Mitigation Measures AQ-1 through AQ-19), the project impacts would be reduced related to violating any air quality standard or contributing substantially to an existing or projected air quality violation. However, there would remain a significant unavoidable impact related to violating air quality standards from regional NOx emissions during the grading phase. Further, the EIR found related to operation-related cumulative air quality impacts, that the greatest cumulative operational impact on the quality of regional basin will be the incremental addition of pollutants mainly from increased traffic from residential, commercial, and industrial development. In accordance with SCAQMD methodology, projects that do not exceed SCAQMD criteria or can be mitigated to less than criteria levels are not significant and do not add to the overall cumulative impact. With respect to long-term emissions, this project would create a less than significant cumulative impact and no mitigation would be required. Related to operational noise level roadway noise impacts in the City of Villa Park,the Draft EIR analyzed potential noise impacts associated with the operations of the proposed project are a result of project- generated vehicular traffic on the project vicinity roadways and from stationary noise sources associated with the proposed recreational area. The potential off-site noise impacts caused through the increase in vehicular traffic from the on-going operations from the proposed project on to the project study area roadways have been analyzed for five (5) traffic scenarios. The Draft EIR determined that for off-site roadway noise impacts created by the proposed project's operations to be considered significant, the proposed project would need to increase the noise levels on a residential or school land use above 65 dBA CNEL where the without project noise level is below 65 dBA CNEL, or by (1) 5 dBA CNEL, where the without project noise level is less than 65 dBA CNEL or (2) 3 dBA CNEL, where the without project noise level is greater than 65 dBA CNEL. A significant impact would also occur if the proposed project provides any increase to a residential or school use which already exceeds 75 dBA CNEL. The proposed project's on-site and off-site noise impacts were analyzed and no significant long-term off-site noise impacts from project-related vehicle noise would occur along the study area roadways segments. It is reasonable to assume that, if no impacts were anticipated in the study area that with the same standards, no impacts in the City of Villa Park would be anticipated related to the proposed project. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.4 The Commenter's statements related to the proposed projects impacts on the character of the area and the aesthetic quality of the City of Orange and City of Villa Park are noted. Please refer to Master Response Section 2.2, Aesthetics for further discussion of potential impacts to aesthetic issues. Please refer to Page 3-112 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Master Response Section 2.5, Land Use and Planning for further discussion of the proposed project and City General Plan consistency. Several commenters expressed opinions that the proposed project would substantially improve or degrade the existing quality of the project site and its surroundings. The Draft EIR notes that the natural and manmade physical features of a community form an overall impression of an area. This impression is referred to as "visual character." The Draft EIR studied the visual character as a point of reference to assess whether the proposed project would appear compatible with the established features of the setting/project area or would contrast noticeably and be deemed unfavorably with them. Based on the commenters to the Draft EIR, it would appear that some agreed and some disagreed with the findings of the Draft EIR. The Draft EIR found that the proposed project does not propose changes to the existing visual character or quality of the surrounding community. Figure 5.1-13, Community Character Summary has been added to the EIR to provide additional clarity related to the discussion of the character analysis. Figure 5.1-13, Communiry Character Summary provides the local names, land use, relative age of construction, density, and other similar characteristics of surrounding areas. Please refer to Master Response Section 2.2, Aesthetics for further discussion related to specific off-site changes in visual character. The proposed project would change the visual character of two off-site areas. The proposed project would provide off- site improvements to East Santiago Canyon Road and a 2.01 area in Santiago Oaks Regional Park. The latter would not affect the City of Villa Park. Changes to East Santiago Canyon Road would be noticeable to persons traveling to and from the City of Villa Park. The East Santiago Canyon Road off-site improvements are identified in the Rio Santiago Specific Plan, on the Tentative Tract Map, and as PDF's in the Draft EIR. They are described in detail in Section 3.0, Project Description of the Draft EIR. Figure 5.1-14, Rio Santiago Entrance Improvements provides an illustrative of the off-site improvements at the project entrance. Figure 5.1-14, Rio Santiago Entrance Improvements shows the signalization, lighting, trail crossing, and landscape median on East Santiago Canyon Road. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.5 The Commenter's statements related to view, light, glare, and scenic quality are noted. They have been reviewed by the City as requested. Please refer to Master Response Section 2.2, Aesthetics for further discussion of potential impacts to aesthetic issues. Please refer to Master Response Section 2.5,Land Use and Planning for further discussion of the proposed project and City General Plan consistency. Related to view and scenic quality refer to Response to Comment 15.4 above. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-113 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Related to short-term construction light and glare the Draft EIR found that the proposed project would alter the visual character of the project site during the short-term site preparation phase of the project by the addition of light and glare. Impacts would be related to construction vehicles located on the project site, along East Santiago Canyon Road related to installing or modifying public utilities and water lines, construction materials stored on the project site, and project site preparation activities that would create daytime glare from vehicles and materials. These activities are short-term in nature, similar to the existing material recycling and backfilling operations, and would cease at the completion of the project site preparation. The Draft EIR found that due to the short-term nature of this activity, impacts are less than significant and no mitigation measures would be required. (Page 5.1-41 of the Draft EIR) Related to long-term light and glare the Draft EIR found that in Planning Area B active recreational uses such as ball fields/parks and other similar uses would potentially introduce new sources of light and glare. This new source of light and glare will create a night hue in the area where no lights currently exist. The Draft EIR found that the potential light and glare impacts (Impact AES-6) would be reduced with PDF AES-7, the requirements of the Specific Plan, and Mitigation Measure AES-6, however not to a less than significant level. Therefore, related to Planning Areas C and D, new sources of substantial light or glare, which would adversely affect day or nighttime views in the area, would be anticipated to occur. This is an unavoidable impact of the proposed project. (Page 5.1-45 of the Draft EIR) This information does not change the analysis ar conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.6 The Commenter's statements related to the Draft EIR not mentioning that the City of Villa Park is an adjacent residential community are noted. The City of Villa Park is in the center of Orange County. It has an area of 2.1 square miles, a population of 6,500 and approximately 2,050 homes, and is almost 99% built out. With the exception of one shopping center, the City is zoned for single-family residences, most of which are on half-acre lots. The shopping center includes a grocery store, banks, a pharmacy with a postal substation, a variety of specialty shops and offices, the City Hall and community room, and a branch of the Orange County Public Library. The City of Villa Park boundary near the project site is at Cannon Street and East Taft Ave. Another City of Villa Park boundary close to the project site is at Villa Park Road (which a continuation of East Santiago Canyon Road) and Lemon Street. The City of Villa Park recently adopted their General Plan, which included a Mitigated Negative Declaration. This document included downsizing Villa Park Road(i.e., East Santiago Canyon Road) from a six lane road to a four lane road,with less than significant impacts and no mitigation. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-114 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Response to Comment 15.7 The Commenter's statements related to Section 5.10, Land Use and Planning of the Draft EIR are noted. The City of Villa Park has requested additional information including the distance that the senior housing component of the project is to the current neighborhoods, in particular to the City of Villa Park residential neighborhoods. The City of Villa Park has request information on how tall these buildings will be and the density of the project related to the immediate neighborhood. The closest City of Villa Park residences to the project site is at the northwest corner of Cannon Street and Taft Avenue which is approximately 1000 feet from the proj ect site north boundary in Planning Area A, Open Space. The distance from the potential lighted ball fields associated in Planning Area B would be approximately 1200 feet. The distance from the three-story element locations in Planning Area C would be approximately 2000 feet. These distances reflects the closest points, not actual travel distance. However, distance as driving would be approximately 1.0 miles from the project site. Please refer to Master Response Section 2.2, Aesthetics, Subsection 2.2.4, Structure Height related to the building heights of the proposed project. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.8 The Commenter's statements related to their opinion that the Draft EIR description/justification that applies does not adequately show that the new project addresses privacy or fits the character of the existing neighborhood are noted. Further, the Commenter's opinion that the proposed project does not seem to be consistent with this policy are noted. Finally, the Commenter's request that additional information be provided and treatments considered are noted. Please refer to Master Response Section 2.2,Aesthetics for detailed information regarding community character. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.9 The Commenter's statements related to additional public services created by the proposed project are noted. The Commenter requests information related to police, fire, and schools. Specifically related to schools they requested the number of students and likely attendance. Please refer to Section 5.14,Public Services of the Draft EIR related to the existing fire, emergency medical, police services, and schools potential effects. This section also identifies mitigation measures to reduce any potentially significant impacts and describes the residual impact, if any, after imposition of the mitigation. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-115 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Fire Protection Related to fire protection the Draft EIR found that site preparation construction activities could require calls for fire protection services from accidents, fires, hazardous spills or other similar incidents associated with razing of existing structures, clearing and grubbing, and site grading. These activities are typical of development and construction activities. The Draft EIR found that as provided in PDF PS-2, prior to the approval of the grading plan or issuance of the first grading or building permit, whichever occurs first, the project applicant shall submit to the City Fire Chief or designee and Community Development Director or designee a Construction Phase Emergency Fire Access Plan for review and approval. PDF PS-2 requires a Construction Phase Emergency Fire Access Plan that would enable emergency responders to efficiently respond to an emergency call by knowing in advance the route to the project site, locations of fire hydrants, and vehicular access from adjacent roadways. Therefore, implementation of PDF PS-2 would reduce construction impacts to a less than significant level. Related to long-term fire protection the Draft EIR found that the on-going operation of the proposed project would have the potential to result in an increase in call volume for emergency services to the project site and vicinity. Specific PDF's (PDF PS-1, PDF PS-2, and PDF PS-3) have been incorporated into the project. With the inclusion of PDF PS-1, PDF PS-2, and PDF PS-3 the proposed project would have a less than significant impact and no mitigation measures would be required. Police Protection Related to police protection the Draft EIR found that the proposed project, the addition of construction workers and the on-site activities have the potential to increase the number of responses to the project site and on the surrounding roadways by the Police Department. This would also have the potential to temporarily affect access and, therefore, response times by the Police Department to the project site and vicinity. The Draft EIR noted that PDF PS-4 would enable emergency police responders to efficiently respond to an emergency call by knowing in advance the route to the project site, vehicular access from adjacent roadways, staging areas, and site construction signage. Therefore, short-term construction impacts would be reduced to a less than significant level and no mitigation measures would be required. Related to long-range police protection the Draft EIR found that the on-going operation of the proposed project would have the potential to result in an increase in call volume for police protection services to the project site and on the roadways in the project vicinity. The Draft EIR found that the on-going operation of the proposed project would have the potential to result in an increase in call volume for police protection services to the project site and on the roadways in the project vicinity; and therefore, have the potential to result in the need for additional equipment and Staffing in order to maintain the response times and level of service provided by the Police Department. To address the increase not reduced by the project design features, the applicant will pay applicable fees consistent with the requirements of the Orange Municipal Code Chapter 3.13, Police Facility Development Fee. Compliance with Orange Municipal Code Chapter 3.13 to reduce the proportional effects of the proposed project related to the provision of adequate police protection services. The proposed project would pay applicable fees consistent with the Police Facility Development Fees as demonstrated in PDF PS-3. Therefore, based on Page 3-116 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses the discussion provided above, the potential impacts of the proposed project related to existing City Police Department facilities in the City would be less than significant and no mitigation measures would be required. Schoo/s The Draft EIR found that the Planning Areas A, B, and C would not generate school age children. Further, the Draft EIR found that Planning Area D with 130 single-family residences would result in an incremental increase in the number of residential units and school age residents in the Orange Unified School District(OUSD). The Draft EIR noted that the project site would be served for public schools by Chapman Hills Elementary, Santiago Middle School, and EI Modena High School. The design capacity of these schools is shown on Table 5.14-2, Orange Unified School District Facilities of the Draft EIR. The proposed project would have a less than significant impact to schools and school facilities with the payment of the required school fees in accordance with the provisions of the State law, and no mitigation measures would be required. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 15.10 The Commenter's statements related to Alternative 2, No Project — Development Under the Existing General Plan and Zone are noted. Please refer to Master Response Section 2.10, Alternatives for additional information. The typographical error in the Draft EIR has been revised as follows: Page 7-5 of the Draft EIR North of Santiago Creek Land uses permitted in the RA, OS, and LDR (Low Density Residential) designations would be developed to the north of Santiago Creek with access from�Mabury Avenue. A total of 17 single-family residences would be constructed on approximately 12 acres (11%) of the area to the north of Santiago Creek. The minimum lot size would be approximately 8,000 square feet. These residences would not be restricted in regards to occupant age. Improvements to this portion of the project site and the adjacent public street would occur. Additionally, approximately 38 acres to the north and south of Santiago Creek are designated RA (described above) and Open Space (OS). These 38 acres are zoned in S-G (described above). This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-117 Rio Santiago Project SCH No. 2009051072 3.0 Comments and Responses Response to Comment 15.11 The Commenter's statements related to density of the proposed project and adjacent residential areas are noted. Please refer to Master Response Section 2.2, Aesthetics for detailed information regarding adjacent residential densities. Figure 5.1-13, Community Character Summary has been added to the EIR to provide additional clarity related to the discussion of the character analysis. Figure 5.1-13, Community Character Summary provides the local names, land use, relative age of construction, density, and other similar characteristics of surrounding areas. Figure 5.1-13, Community Character Summary provides data related to adjacent residential areas requested by the City of Villa Park. The proposed project is denser than some of adjacent residential neighborhoods and less dense than others. Based on information provided the lots range from 4,500 square feet to over an acre. The neighborhood includes duplexes to estate lots. The earliest construction occurred in 1925 and has continued until the present. Entry monumentation ranges from none to elaborate monumentation projects. Street widths range from 22 feet wide to 60 feet wide, with over 10 different paving widths including parking on one or both sides. Curb styles are either none, rolled and/or square. Sidewalks range from none to both sides. Lighting ranges from none to tall metal poles. The majority of the community lighting is tall metal poles. The buildings are both one and two-story. Based on the above information it is reasonable to state that there is no one singular community character in the vicinity of the project site. The community character within the area is established by its eclectic nature. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Page 3-118 Ciry of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project LETTER 16 C� �A California Cultural Resource Preservation Alliance, in�. P.O. Box 54132 An alliance of American Indian and scientific communities working for �rvine,CA 92619-4132 the preservation of archaeological sites and other cultural resources. June 17,2013 Chad Ortlieb,Seniar Planner City of Orange,Planning Division Re: Draft Environmental Impact Report for the Rio Santiago Project Thank you for the opportunity to comment on the above mentioned project. We are concerned that,in addition to impacts to natural resources,the project has the potential to impact CA-0RA-369 and possibly buried portions of CA-ORA-1172. The 16 . 1 sites which,are situated along Santiago Creek,are part of a Native American traditional cultural landscape. Given the cumulative losses of archaeological sites,sacred sites,and traditional cultural landscapes in Orange County,these cultural resources are of significant value to the Juaneno/Acjachemen tribal community. We understand that based on archaeological testing,CA-0RA-369 does not appear to be significant. This determination is based on the outdated idea that the only value of an archaeological site lies in the scientific information it may contain. 16 . 2 Retrieve that and it is ok to destroy the site. This thinking does not take into consideration the fact that archaeological sites have cultural and religious values for Native Americans and these values can only be mitigated by avoidance and preservation. While it appears that CA-0RA-369 will be preserved within the portion of the project site proposed as open space,the determination of low significance based on scientific data may cause protection of the site to be overlooked. The proposed housing development presents the potential for vandalism and looting and a site protection management plan should be included as a mitigation measure. There is also the possibility that buried porrions of CA-ORA-1172 extend within the project ] � _3 area,as well as other buried cultural deposits. We request that you keep us informed about the Project. We look forward to the results of archaeological and cultural invesrigations and to further participation in the environmental review process. Sincerely, � � . �� ?��Z.{� � �� fi��>� ���'"s,,..:.:. ��fi,�'"�. . � 1,�- Patricia Martz,Ph.D. President 3.0 Comments and Responses LETTER 16 Date: June 17, 2013 Patricia Martz,Ph.D. President California Cultural Resource Preservation Alliance, Inc. Response to Comment 16.1 The Commenter's statements related to cultural resources specifically potential to impact CA-0RA-369 and possibly buried portions of CA-ORA-1172 are noted. Please note that CA-ORA-369 has been archaeologically tested and found to not have archaeological significance. Additionally, this site will be preserved. Furthermore, two Native American Consultations were conducted for the project site and the proposed project. Please refer to Appendix F, Cultural Resource and Paleontological Records Review for additional information. CA-ORA-1172 will be covered by Mitigation Measures CR-1 through CR-4 for monitoring during construction. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 16.2 The Commenter's comments related to CA-ORA-369, specifically their opinion that archaeological sites have cultural and religious values for Native Americans and these values can only be mitigated by avoidance and preservation, are noted. Please note that CA-ORA-369 has been archaeologically tested and found to not have archaeological significance. Additionally, this site will be preserved. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 16.3 The Commenter's statements that CA-ORA-369 will be preserved within the portion of the project site proposed as open space are noted. The Commenter's opinions are noted related to the determination of low significance based on scientific data may cause protection of the CA-ORA-369 to be overlooked. The Commenter opines that the proposed housing development presents the potential for vandalism and looting and a site protection management plan (for CA-ORA-369) should be included as a mitigation measure. The proposed project would add surveillance to the area by placing residences in closer proximity. This will provide for the potential for increased reporting of activities. The location of the site would not be advertised to the community. It was the Commenter's opinion that there is also the possibility that buried portions of CA-ORA-1172 extend within the project area, as well as other buried cultural deposits are noted. CA-ORA-1172 will be Page 3-120 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses covered by Mitigation Measures CR-1 through CR-4 for monitoring during construction. Section 4.0, Errata to the Draft EIR has the following change to the EIR: Page 5.5-19: Page 5.5-9 of the Draft EIR has been amended as noted below to modify the below mitigation measures: MM CR-1: Prior to the issuance of a grading or grubbing permit the project developer shall have an archaeological resources mitigation-monitoring program, commencing with a site visit and consultation with California Cultural Resource Preservation Alliance, Inc. This site visit would allow the retained, qualified archaeologist to examine the project area sediments in relation to the parameters of the grading/excavation program as detailed in Mitigation Measures CR-2, CR-3, and CR-4. All documentation shall be reviewed by the Community Development Directar (CDD) and grading permit issuance may not occur unless the CDD approves the documentation. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final E/R—December 2013 Page 3-121 Rio Santiago Project SCH No. 2009051072 LETTER 17 � ���� 22311 Brookhurst Street Suite203 Huntington Beach Ca 92646 May 23, 2013 City of Orange Planning Division Attn: Chad Ortlieb 300 E. Chapman Ave. Orange, CA 92866 Re: No. 2009051072... Rio Santiago Project Draft Environmental Impact Report... Orange, CA Dear Mr. Ortlieb, This is in response to your Inquiry Letter dated May 16, 2013, regarding the above referenced project. After reviewing your location maps, please be advised that AT&T Network Services (long distance) has no active facilities (Transcontinental Fiber Optics Lines) within the vicinity of this project. Thank you for notifying AT&T of the pending project referenced above. Notification of future proposed work, performed in this vicinity should be directed to: AT8�T INQUIRIES 22311 Brookhurst Street, Suite 203 Huntington Beach, CA 92646 AT&T-Inquiries a�,7forkertengineering.cam Should you have any questions or concerns regarding this project, please contact Mr. Joseph Forkert at 17 . 1 (714) 963-7964 or me at your earliest convenience. ����s� �t� AT&T Drawings are Proprietary Information Pursuant to Company instructions—This Office does not distribute drawings for Pre—Planning and Design Engineering purposes. Please contact your local City, County, Utility Notification Center or AT&T on Site Plant Protection Workforce to identify AT&T facilities prior to contacting AT&T Engineering. If you are referred to our office because of a possible conflict with AT&T lines, we will confirm and provide you with the appropriate drawings and pertinent information required to avoid a conflict with AT&T lines prior to the start of your construction project. Sincerely, Joseph Forkert for Tanya Hernandez OSP Maintenance Engineer (619) 200-7896 3.0 Comments and Responses LETTER 17 Date: May 23,2013 Joseph Forkert for Tanya Hernandez OSP Maintenance Engineer AT&T Response to Comment 17.1 The Commenter's statements related to ATT not having facilities within the vicinity of the proposed project are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-123 Rio Santiago Project SCH No. 2009051072 LETTER 18 ' . . . �! . '__ ; s , ,� � �: . �,���,��,,, ��� � F':�'i� t1 i � _ � _ June 26, 2013 �. � � : , , � , f , City of Orange ; ` , ,' Attentian: Chad Ortlieb,Senio�Planner 300 East Chapman Avenue �rang�, CA 92866 $ RE: Rio Santiago Draft Environmental Impact Report Public Camment Dear Mr. Ortlieb, My name is Jim Meyer,founder and Executive Directar of Trails4All, a 502c3 non-profit ' organizatian dedicated ta the creation, restaratic�n, and preservation trails and open space throughaut Southern G�lifornia. We da this by uniting equestrians, hikers, . bicydists, walkers, and jaggers and working toward a comman goal. make the trails we all enjoy better and more accessible and suppart the creatian af new trails for everyone ta discover. With this mission in mind,Trails4All has been aware of the Ria Santiaga project far same time because of the trails and apen space comp4nent being contemplated by the applicant. With the release of the Rio Santiaga Draft Environmental Impact Report and SpecEfic Plan,Trails4All was delighted to see that multi-use trails and open space are key component of the final proposed plan for Rio 5antiaga. Specifically, we were pleased that: t 1$ .1 : • SQ acres of the 110-acre site will become the Santiaga Creek Greenway Reserve (permanent c�pen space and 3 acres will became new public trails. � A new creek-side multi-purpose trail u,rill affer future cann�ctivity to regional trails and Santiago Oaks Regional Park. • A new Santiago Canyon Road traif will have a setback o#nearly 40 f�et from Santiago Canyon Road. • And,the new 1.3-acre public linear park wiil include a public multi-use trail � which wifl provide a cannectian between the Santiago Canyon Road and creek- side trails. - Trails4Al1 applauds the trails and open space camponent of the Ric�Santiago plan. In our experience the trails element ctf a iand use plans plan is typically an afterthought, the result of a condition placed on the projeet at point near the end of the plan�ing process when there is little room far trails and they are squeezed into undesirable ; areas. It�is refreshing ta see a great emphasis placed an trails as we�l as open space at the frant of this process. 13114 �lari�e hv��ue � Paramaunt, CA 90113-t133 (310]34��4t19 �.fa� [Sbt]�19.�153 � www,trails4all,org Additionafly, Trails4All would also like to submit for your consideration some guestions regarc�ing the Rio Santiagfl trails and open space: 18 2 � ' 1. What entity will manage and maintain the 50-acre Santiago Creek Greenway Reserve? 2. What entity wil{ manage the Rio Santiago public, multi-purpose trails? 18 . 3 3. When will the public, multi-purpose traifs be constructed? Trails4Al1 thanks you in advance far your response and ongoing oversight as the Rio 18 .4 Santiago project mo�es through the public review process. Sincer I /� � � .�7�m Meyer Executive Director,Trails4Al1 . 3.0 Comments and Responses LETTER 18 Date: June 26,2013 Jim Meyer Executive Director Trails4Al1 Response to Comment 18.1 The Commenter's statements related to what Trail4All does, review of the Draft EIR, and approval of the trails and open space component of the proposed project are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 18.2 The Commenter's statements related to what entity will manage and maintain the 50-acre Santiago Creek Greenway Reserve are noted. As noted in Section 3.0,Project Description, page 3-28: Planning Area A will be conveyed to either the City, Orange County Parks, the Homeowner's Association (HOA), or Orange County Transportation Authority (OCTA) as a habitat restoration project for the Measure M2 Freeway Environmental Mitigation Program for permanent public open space preservation. Additionally information regarding dedication of Planning Area A, is located in Master Response Section 2.6, Open Space. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 18.3 The Commenter's statements related to what entity will manage the proposed project public multi- purpose trails are noted. Please refer to Master Response Section 2.7,Recreation for detailed information regarding trails, location, timing, and management and maintenance responsibility. As noted in this Master Response, Table 5.15-7, Trails and Bikeways, has been added to the Draft EIR to clarify this information. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and Ciry Council for consideration. No further responses are necessary. Response to Comment 18.4 The Commenter's statements related to timing for the proposed trails are noted. Please refer to Master Response Section 2.7, Recreation for detailed information regarding trails, location, timing, and management and maintenance responsibility. As noted in this Master Response, Table 5.15-7, Trails and Bikeways, has been added to the Draft EIR to clarify this information. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of Page 3-126 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-127 Rio Santiago Project SCH No. 2009051072 LETTER 19 �;�`��� ��rs�vtatJ�fi�]�.v��_c���,�r�s�. ���a�a��r.a�,r��v�.av��� � ������s�-���4�������,ra�i��3n,��� aune 28, 20�.3 Chad C�r�li�b S�nior Pl�nner far City of� C7r�ange Gity of t����nge µ Planning [Jivisian 300 East Cha�man Avenue {Jrange, C� 9286� ��ar Chad �rtliek�, ' The Y is ane of the nation's leading nor�profits strengtheninc� communities thrc�ugh youth devel�pment, healthy living and sacial responsibility. Across the U.S., �,70a Ys engage 21 rnillit�n men, women and children — regardless nf �ge, income or background -- ta nur-ture th� po�ential of children and teens, improve the nation's health and well-�eing, and prc�vid� opportunities �o give back and suppor� n�ighbors. Anchc�red in mr�re than i0,000 communities, the Y has the long-standing r�la�iflnships and physical presence nat just �o promise, but ta deliver, lasting personal and sacial change. �"; 19 . 1 The YMCA oF Orange has continued to build community ir� CJrange, Villa Park, and Anaheim Hills for over 90 years, We support the Rio ; San�iago proj�ct because it offers ta �rovide �he Y with a physical presence in the private recr�ational �rea (Planning Area B) of the propos�d project. This wou(d aliaw us to maximize our imp�ct in our service area, The YMCA is appreciative c�f the Ci�y of �range's de�ailed revi�w t�fi �he Rio Santiago project and looks forward to cc�ntinuing �o p�rticipat� in �he public process. Respect�ully, Jimmy �zaeta ' Chief �xecutive Officer YMCA of arange • 146 N. Grand Street • Orange, CA 92866 714-633-9622 • fax: 714-633-4337 a www.ymcaoforange,org 3.0 Comments and Responses LETTER 19 Date: June 26,2013 Jimmy Ozaeta Chief Executive Officer YMCA of Orange Response to Comment 19.1 The Commenter's statements related to support of the proposed project including the potential YMCA within Planning Area B are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. City of Orange-Response to Comments/Final EIR—December 2013 Page 3-129 Rio Santiago Project SCH No. 2009051072 LETTER 20 Tom t�avidsan 6122 E.Santiago Canyon Road {Jrange,CA 92869 lune 2C},2t}13 RE: Comments-Rio Sarrfiiago DEIR Mr.Chad Urlieb-Senior Planner City af Urange—Plar�ning I3ivisian 300 East Chaprna�n Ave. Orange CA 92666 [7ear Mr.Orlieb, I realize that general comments mean nothing to a DEIR, but I cannc�t help myself and must say that i have a r�umber of ce�neerns with thi�[�EIR. I# is lackir��in alm4st every area it covers. 1 cannc�t support this prc�ject in any way,The C7PA Specific Plan should be supported- nat reduced-fih�s develc�per sh��ld nc�t be al(c�wed to "c�pt ouE".The density�f t#�e prapc�sed praject is too high fc�r any of 2 0 . 1 the surrounding neighborhoods and will have a severe negative impact lacal housing values,The traffic, with senior drivers on one of the fasfiest moving streets in tl�e city,will be a daily accident waiting to happen.The developers praposed trail goes nowhere wEth nt�connectians tc� It�cal trails.AND,there are no public parks. In fact,the deveiaper is askin�that the e�ty amend the General Plan tc� ine u e-see beiow Qpen Space Parks- 3.t}c�f the praject descript`sc�n-The partic�n between ihe lines is taken directty from the DEiR document. dpen Space-Park The Csty Generaf P#an Open Space—�ark de�ignation is described as. Public lands used fc�r passive antl active recreation. lncludes all parklands owned and maintained by the Cit af Oran e as well as arks o erated b the Cour�t ,° Cit of C)ran e General Plan,Table �k1-1 . 2 0 .2 Y � , p P Y Y { Y � ) l.and uses within this designatic�n are described as f�llows: The Oper�Space Park designatic�n refers to public andJor private l�nds used ftir passive and activ� recreation.This includes all parklands�wnecE and rnaintained by the City of C}range,as-w�-a�s, parks operated by the County�r�on-profit or�anizatic�ns and �rivate iandowner�{Proposed Amendrnent to City of t}range General Pi�r�, Page LU-22). There are proposed changes to the General Plarr tex#far t7pen Space Park arrd are noted above in strikethrc�ugh and underline.The proposed text ehanges wt�uld allc�w�or private recreat�on uses, such as a YMCA or a#her private use facility in the C}pen Space Park General Plan designation on property under the awnership of nt�n-profit organizatians flr private lancfowners. 20 . 3 The developer through,the L�ElR, is prc�posing to amend the General �lan of the Gty of Qrange ta include the fo9lowingi ...,."non-profit c�rganizatic�ns, and private landowr�ers"to be considered as Park Space. This is spot zc�ning for this develc�per's interest oniy. it serves no other purpase to the City a#t}range. Spat zoning is illegali This may also open the way for all city parks to be privatized and wiCl be the end of 2 0 .4 our park system as we know it. Beyond that,which serves no purpc�se to#his t}EIR,this dev�loper has a prt�ven track rect�rd Qf ht�w they handle private recreation c�pen space. 2 0 . 5 Thank you for y�ur Cime in this matter. Sincerely, ��,..._._. ,� � Tom Davidsc�n 3.0 Comments and Responses LETTER 20 Date: June 20, 2013 Tom Davidson Response to Comment 20.1 The Commenter's statements related to preferring the city supported OPA Plan, density of the proposed project, traffic, trails to nowhere and no public parks are noted. Please refer to Master Response Section 2.5, Land Use and Planning related to the proposed project and the OPA Plan. Please refer to Master Response Section 2.2,Aesthetics for detailed information regarding adjacent residential densities. Figure 5.1-13, Community Character Summary has been added to the EIR to provide additional clarity related to the discussion of the character analysis. Figure 5.1-13, Community Character Summary provides the local names, land use, relative age of construction, density, and other similar characteristics of surrounding areas. Figure 5.1-13, Community Character Summary provides data related to adjacent residential areas. Please refer to Master Response Section 2.8, Transportation and Traffic related to traffic conditions. Please refer to Master Response Section 2.7,Recreation related to trails and connections. Please refer to Master Response Section 2.7,Recreation related to the proposed projects recreational areas. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 20.2 The Commenter's statements related to General Plan Text Amendment to Open Space - Park are noted. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7-1, Parks related to the General Plan Text Amendment regarding Open Space — Park. It should be noted that the EIR is an information document and does not amend the City General Plan. The EIR does outline the proposed amendment by the applicant. Both the EIR and General Plan amendment will be decided upon by the City Council. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 20.3 The Commenter's statements related to the proposed General Plan Text Amendment to Open Space - Park are noted. It should be noted that the EIR is an information document and does not amend the City General Plan. The EIR does outline the proposed amendment by the applicant. Both the EIR and General Plan amendment will be reviewed by decided upon City Council. Please refer to Master Response Section 2.7, Recreation, Subsection 2.7-1, Parks related to the General Plan Text Amendment regarding Page 3-132 City of Orange-Response to Comments/Final EIR—December 2013 SCH No. 2009051072 Rio Santiago Project 3.0 Comments and Responses Open Space — Park. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 20.4 The Commenter's statements related to spot zoning and privatization of City parks are noted. Please refer to Master Response Section 2.5, Land Use and Planning, Subsection 2.5.3, Physically Divide an Established Community,related to spot zoning'. Please refer to Master Response Section 2.7,Recreation, Subsection 2.7-1,Parks related to the General Plan Text Amendment regarding Open Space—Park. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. Response to Comment 20.5 The Commenter's statements related to the developer's proven track record are noted. This information does not change the analysis or conclusions of the Draft EIR because it does not raise any issues related to the adequacy of environmental analysis conducted in the Draft EIR. However, it is noted and will be provided to the Planning Commission and City Council for consideration. No further responses are necessary. � Accordin to the eourt ]tienida Sara.lirar�Purtnershf�v. Citn o�Sarr Clenterrte,201 CaI.A 4tlt 12$6 "2011 g' [f 1 1'. pp. ( )],"the essence of spot zoning is in�atioual discrimination."Quoting at length from Arcadia Develc�pment Co.v.City of Morgan 1-[ill, 197 Cal.App,4th]52(>(2011),the couri continued: "Spot zoning occurs where a small parcel ie restricted and given lesser rights than the surrou��ding property,as where a lot in the center of a business or com�nercial di5trict is limited to uses for resideutial purnoses thzreby creating an'isla��d'in the middle of�a lar�er area devoted to other uses. . . . Lisually spot z�oning involves a small parcel of land,the larger the� property d1e more dif'ficull it is to sustain an allegation of spot zoning. . . .Likewise,where the'epat'is not an isl�nd but is connected on some sides to a like zone the alleg�tion of spot zoning is roore difficult to establish since line�s rnust be drawn at some poim. . . . Ecei�where a small island is ca�eated in the midst of less restrictive zo��in�,the zoning may be upheld where rational reason in the public benefit exists for such a classification." City of Orange-Response to Comments/Final EIR—December 2013 Page 3-133 Rio Santiago Project SCH No. 2009051072 LETTER 21 S H (?T �.� �r� I 1--I � LY ��-� ��' E [ �' i� E R G � R �_��_.� 396 HAYES STREET, SAN FRANCISCO, CA 94102 LAUREL L. IMPETT, AICP T: (415) 552-7272 F: (415) 552-5816 Urban Planner www.smwlaw.com impett@smwlaw.com July l, 2013 Via E-mail and U.S. Mail City of Orange Community Development Department Planning Division Attn: Chad Ortlieb, Senior Planner 300 East Chapman Ave Orange, California 92866 cortlieb @ cityoforange.org Re: Draft Environmental Impact Report—Rio Santiago Project Dear Mr. Ortlieb: On behalf of the Orange Park Association ("OPA"), we have reviewed the Draft Environmental Impact Report ("DEIR") for the Rio Santiago ("Project"). We submit this letter to state our position that the DEIR fails to meet the requirements of the California Environmental Quality Act ("CEQA"), Public Resources Code § 21000 et seq., and the CEQA Guidelines, California Code of Regulations, title 14, § 15000 et seq. ("Guidelines"). Like all concerned members of the public, OPA relies heavily on the environmental document required by CEQA for an honest and thorough assessment of the environmental impacts of a project such as this. The Environmental Impact Report (`BIR") is "the heart of CEQA." Laurel Heights ImprovementAss'n v. Regents of University of California, 47 Cal. 3d 376, 392 (1988) (citations omitted). It "is an environmental `alarm bell' whose purpose it is to alert the public and its responsible officials to environmental changes before they have reached ecological points of no return. The EIR is also intended `to demonstrate to an apprehensive citizenry that the agency 21 . 1 has, in fact, analyzed and considered the ecological implications of its action.' Because the EIR must be certified or rejected by public officials, it is a document of accountability." Id. (citations omitted). After carefully reviewing the DEIR for the Project, we have concluded that it fails in numerous respects to comply with the requirements of CEQA. As described below, the DEIR violates this statute because: (1) it fails to analyze the significant environmental impacts of the Project or propose adequate mitigation measures to address those impacts, and (2) it fails to undertake a legally sufficient study of alternatives to the Project. Approval of the Project would also violate State Planning and Zoning Law because the Project conflicts with the City's General Plan and other controlling land use documents. Chad Ortlieb, Senior Planner July 1, 2013 Page 2 To ensure that the public as well as the City's decision makers have adequate information to consider the effects of the proposed Project—as well as to comply with the law—the City must prepare and recirculate a revised draft EIR that properly describes the Project, analyzes its impacts, and considers meaningful alternatives and mitigation measures that would help ameliorate those impacts. I. The DEIR Fails To Adequately Evaluate the Project's Environmental Impacts. The discussion of a proposed project's environmental impacts is at the core of an EIR. 21 . 2 See Guidelines § 15126.2(a) ("[a]n EIR shall identify and focus on the significant environmental effects of the proposed project") (emphasis added). As explained below, the DEIR's environmental impacts analysis is deficient under CEQA because it fails to provide the necessary facts and analysis to allow the City and the public to make informed decisions about the Project. An EIR must effectuate the fundamental purpose of CEQA: to "inform the public and responsible officials of the environmental consequences of their decisions before they are made." Laurel Heights ImprovementAssn. v. Regents of Universiry of California (1993) 6 Ca1.4th 1112, 1123 ("Laurel Heights IP'). To do so, an EIR must contain facts and analysis, not just an agency's bare conclusions. Citizens of Goleta Valley v. Board of Supervisors (1990) 52 Ca1.3d 553, 568 . Thus, a conclusion regarding the significance of an environmental impact that is not based on an analysis of the relevant facts fails to fulfill CEQA's informational goal. Additionally, an EIR must identify feasible mitigation measures to mitigate significant environmental impacts. Guidelines § 15126.4. Under CEQA, "public agencies should not approve projects as proposed if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of such projects. . . ." Pub. Res. Code § 21002. A. The DEIR Fails to Analyze the Impacts of the Entire Project. Under CEQA, the DEIR must analyze "the whole" of the Project. Guidelines § 15378(a). Yet, the DEIR fails to analyze two critical components of the Project: the full development 21 . 3 potential in Area B and the General Plan text amendment. These components may result in significant adverse environmental impacts that must be analyzed and disclosed in the DEIR. Accordingly, the City may not approve the Project until the DEIR is revised to consider the whole of the Project. l. The DEIR Fails to Analyze tne Full Development Potential of the Project. The Project's Specific Plan conditionally allows a number of intensive uses in Area B, the Open Space-Park area. For instance, country clubs, freestanding museums and libraries, and even stadiums and grandstands are all allowed with a conditional use permit. Specific Plan at 6- 4. The impacts associated with these uses are quantitatively different from those associated with �4 1�'T i= \-i 1 f-i,�[�l` �°'' 1�'C_E1�, I'�I:hC��(:R �_��= Chad Ortlieb, Senior Planner July 1, 2013 Page 3 the hoped-for YMCA facility. For instance, the number of automobile trips generated by stadium events far exceeds that of an athletic facility. This is because the capacity of a stadium is greater than an athletic facility with the same floor space. Moreover, automobile trips generated by stadiums and grandstands are not dispersed throughout the day. They are concentrated in short windows of time before and after the event. This concentration of traffic has the potential to overwhelm the public and private streets serving the stadium. In addition to traffic, the noise, light and glare, and aesthetic impacts associated with stadiums and grandstands are more significant than those of the uses analyzed in the DEIR. The DEIR's failure to grapple with the impacts of these conditionally allowed uses clearly falls short of CEQA's requirement to analyze the Project's potential adverse environmental impacts. Under well-settled case law, an EIR must analyze a planning document's maximum development potential, not an estimated or hoped-for level of development. As the court in City of Redlands explained, "an evaluation of a `first phase- general plan amendment' must necessarily include a consideration of the larger project, i.e., the future development permitted by the amendment." City of Redlands v. County of San Bernardino (2002) 96 Ca1.App.4th 398, 409 (emphasis added). Environmental review of the 21 . 3 development allowed by a planning enactment must take place regardless of whether that development will actually materialize. See Bozung v. Local Agency Formation Com. of Ventura CONT. County (1975) 13 Ca1.3d 263, 279, 282; Christward Ministry v. Superior Court(1986) 184 Ca1.App.3d 180, 194-95 ("The fact future development is not certain to occur and the fact the environmental consequences of a general plan amendment changing a land use designation are more amorphous does not lead to the conclusion no EIR is required."). The court in City of Carmel-by-the-Sea v. Board of Supervisors of Monterey County (1986) 183 Ca1.App.3d 229 reached a similar conclusion. That case involved the rezoning of a parcel of land in Monterey County from single family residential to open space and resort uses. Id. at 233-34. At the time of the rezone, the parcel was already being used for resort purposes in compliance with the local coastal program. The County argued that it need not prepare an EIR for the project because the existing use of the property was consistent with the rezone and "no expanded use of the property was proposed." Id. at 235. The Court of Appeal rejected this argument, finding that "the rezoning by itself. . . did in fact represent a commitment to expanded use of the property . . . ." Id. at 244. Thus, it is the "commitment to expanded use" of property embodied in a land use enactment that is the "project" requiring review under CEQA, and not, as the DEIR analyzes the Project here, some lesser speculative amount of development predicted to occur. Thus, the Specific Plan's maximum potential for future development of the Open- Space Park area, whether or not construction of particular projects will actually occur, must be analyzed in the DEIR. Because the Specific Plan conditionally allows intensive uses such as stadium and grandstands, the impacts from those uses must be analyzed in the DEIR. `�}-i l�'T�. �i I H t�Ll` �h..��..__�'F�(!V' [�L R C��E.R �_�_� Chad Ortlieb, Senior Planner July 1, 2013 Page 4 2. The DEIR Fails to Analyze Potential Impacts from the General Plan Text Amendment. The Project includes a General Plan text amendment that would amend the General Plan's description of the "Park" land use designation. The existing General Plan only allows land designated as a Park to be owned and maintained by the City or County. The Project's proposed amendment would allow Park lands to be owned by private individuals. This amendment would not simply affect the Project site. It would also impact approximately 20 public properties currently with Park designations and any future Park properties. See General Plan at LU-25. Such a far-reaching amendment would have significant environmental impacts that the DEIR fails to acknowledge, much less analyze. In a time of tight budgets, the General Plan text amendment would allow the City to sell existing Park land to private owners planning to operate the park on a"pay—to-play" basis. These owners could develop any of the intense active recreational uses allowed under the current Park designation. Some of these uses may have significant environmental impacts on local streets and neighboring communities. The DEIR must discuss and analyze these potential impacts. 21 ^ Further, private pay-to-play operation of local parks may price-out some Orange residents, requiring them to use other public parks for their recreational needs. While the California Constitution limits the fees the City may charge for recreational services to the actual cost of providing those services, no such limit exists for privately owned parks. Cal. Const. Art. 13C § 1. Moreover, private park owners may simply chose to exclude the public. This in turn will place a greater burden on the remaining local park facilities—a reasonably foreseeable impact that the DEIR must analyze. Finally, the DEIR fails to analyze how the General Plan text amendment will impact the City's acquisition of future parks. General Plan Natural Resource Element Policy 5.6 requires the City to "identify areas within the City that are currently underserved by existing open space, and develop programs to purchase land and build park amenities at a minimum level of 3 acres per 1,000 persons and the goal of 5 acres per 1,000 persons." The City is far from reaching these standards. As the DEIIZ discloses, the City currently has a ratio of only 1.84 acres of parkland per 1,000 residents. DEIR at 5.15-8. This means that, to comply with Policy 5.6, the Ciry must acquire over 152 acres of developed parkland by one estimate and other estimates have shown that 165 acres must be acquired. Id. Yet, if privately owned land "used for passive and active recreation" counts as parkland, as the proposed amendment would allow, then the City's exiting parkland acreage will increase substantially. This increase will raise the ratio of parkland to persons, resulting in a corresponding decrease in the number of acres the City must acquire to reach the General Plan standards. This in turn will mean that lands that would have been acquired for parks before the General Plan amendment may instead be developed in the future. �i-i l�!"1_E�. �,-1 6 I�;�Ll' �.'` .,1k E_ITti ['�1=.�C:�E.R �_�_� Chad Ortlieb, Senior Planner July 1, 2013 Page 5 The DEIR must analyze the extent of this significant environmental impact before the Project's General Plan text amendment may be approved. A. The DEIR Fails to Adequately Analyze and Mitigate the Project's Land Use Impacts 1. The Project Contravenes Governing Land Use Plans. Approval of this Project would make a mockery of the state-mandated goal of providing for orderly development consistent with the City's long-range planning documents: the General Plan and the specific plans that help implement the General Plan. "The general plan has been aptly described as the `constitution for all future developments' within the city or county," and thus "`[t]he propriety of virtually any local decision affecting land use and development depends upon consistency with the applicable general plan and its elements."' Citizens of Goleta Valley v. Board of Supervisors (1990) 52 Ca1.3d 553,570-71. Land use decisions must also be consistent with Specific Plans, which implement the General Plan's directives for future development in a community. Gov. Code §65455. Yet the Project pays no respect to the City's land use plans. It requires numerous amendments to the General Plan and the General Plan's implementing documents. The Project's intensive residential development is clearly inconsistent with the planned open space and recreational uses for this property. Orange residents relied on these open 21 . 5 space and recreational use designations when supporting development in the surrounding neighborhoods. If the City approves this Project, it will have reneged on its promise to provide for balanced growth that preserves the unique rural character of this area. Residents have relied for decades on the City's land use constitution and related plans; the City's decision-makers should likewise adhere to these long-standing policies. While the General Plan land use map designates most of the Project Site as Resource Area, the General Plan makes clear that the historic resource extraction use for the property is to be phased out and replaced with open space uses. Indeed, the General Plan description of the Resource Area designation provides that it"May serve as a holding zone for future uses compatible with established and planned land uses in surrounding areas." Other sections likewise provide that the planned future uses for the Project site will be recreation and open space uses. Policy ll for the Orange Park Aacres (OPA) Plan is to "Promote the phasing-out of gravel pit operations along Santiago Creek and promote restoration of natural amenities within the area." OPA Plan at 101. The OPA Plan designates the eastern portion of the Project site as "Santiago Greenbelt Plan." Similarly, Environmental Policy 10 of the East Orange General Plan is to "Promote the phasing out of natural resource extraction and the creation of a natural riparian area along Santiago Creek along with proposed greenbelts, trails, recreation and open space areas." The East Orange General Plan designates the western portion of the Project site as "Regional Park." S N l�,'T E=e ti'1 i f I i�Ll` �.'� ak'4:I �; E'�l=.h C�E:1� �_�_�� Chad Ortlieb, Senior Planner July 1, 2013 Page 6 Both the OPA Plan and the East Orange General Plan prevent development on the Project site in order to allow for creation of the Santiago Creek Greenbelt and Regional Park. This planned greenbelt stretches along Santiago Creek through the Project site. Removing the Project site from the East Orange and OPA Plans and allowing the Project's intense development takes the heart out of this important greenbelt and regional park. Because of this conversion, the Project's land use impact to the two Plans is significant. The OPA Plan designates 56.45 acres of the Project site as "Santiago Greenbelt Plan." Instead of this open space use, the Project would develop a majority of this acreage. The DEIR attempts to minimize the impact of removing this property from the OPA Plan by stating that the property is "approximately three percent of the overall OPA Plan area." DEIR at 5.10-16. But this calculation ignores the true impact to the OPA Plan, which is to eliminate the Plan's delicate balance between growth and open space preservation. As the OPA Plan explains, the "Land Use Element offers a balance in types of residential, public-quasi-public, open space and recreational land use. This balance provides for the retaining of the rural environment, offers economic viability and offers a visually compatible climate for the preservation of the Orange Park Acres 21 . 5 lifestyle. Thus, it is believed that the goals of the community have been met." OPA Plan at 120. CONT. In other words, the Plan provided for preservation of important open space to retain the rural lifestyle of Orange Park Acres, while allowing for a reasonable amount of development. The Project's impact to the OPA Plan's vision for the area is significant. The OPA Plan preserved as open space 184 acres of the Santiago Greenbelt. Removal of the Project's property results in a 30% reduction in that open space, from 184 acres down to 128 acres. DEIR Appendix P, OPA Plan at 121. This reduction in open space is compounded by the City's recent approval of the Ridgeline Project, which will convert 51 acres of open space and remove over 39 acres of designated recreation land from the OPA Plan. Id. Between these two projects, 95 acres of designated open space-recreation land will be removed from the OPA Plan. Id. That is a 19% reduction in lands designated for open space and recreational uses in the OPA Plan. The Project's gutting of open space lands eliminates the balance between development and open space provided in Orange Park Acres. It extinguishes any hope of achieving the OPA community goals presented in the Plan, which include providing "a wholesome rural atmosphere emphasizing a quiet seclusion close to nature." OPA Plan at 97, Objective l.b. The East Orange General Plan strikes a similar balance between development and open space. It states that the "Central theme of the proposed General Plan is the provision of needed residential development in the Area while simultaneously providing for the protection of the environmental assets of the Area." East Orange General Plan at 107. The Plan describes the "extensive open space-greenbelt netwark" as one of the "key features of the Plan." Id. The Project would place a major development in the midst of this greenbelt network, frustrating both the Plan's key feature and central theme. 5Nl?TE. �-1ItIA[_`r ��'f`��d 4k'(:(�� E3 l�:R f�[�:�: �_�.� Chad Ortlieb, Senior Planner July 1, 2013 Page 7 The East Orange General Plan and the Orange Park Acres Plan each strike a balance between development and open space/recreation resources. In doing so they preserve the unique rural character of the surrounding communities by providing for a greenbelt regional park once sand and gravel operations along Santiago Creek are phased out consistent with the General Plan Land Use Policy Map's Resource Area designation for the Project site. Instead of gutting these land use planning efforts that were developed and approved with community support, the City should abide by the promises they made in the plans. 2. The Project's Amendments to the OPA Plan and East Orange General Plan Create Growth-Inducing Impacts. Approval of the Project's proposed OPA Plan and East Orange General Plan Amendments would have serious growth-inducing impacts. If the City takes such action, it will encourage and facilitate other developers to purchase property designated for open space or recreational uses, and even attempt to combine smaller residential lots on Santiago Canyon road 21 . 6 within these Plan areas and propose similarly intense residential development projects. As discussed above, the City's recent practice has been to approve such projects. Repeated approvals of these applications creates a precedent that will only encourage and induce future growth in these Plan areas. That growth must be analyzed in the DEIR. See Pub. Resources Code § 21126(d). Specifically, the DEIR should identify the privately owned parcels currently designated for open space or recreational uses in the OPA Plan and the East Orange General Plan and analyze the impacts of future residential developments on these parcels. 3. The DEIR Fails to Analyze the Project's Consistency with All Governing Land Use Plans. The DEIR purports to analyze the Project's consistency with "any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect." DEIR at 5.10-14. However, the DEIR fails to analyze the Project's consistency with the Santa Ana River, Santiago Creek Greenbelt Plan and the Santa Ana River/Santiago Creek Greenbelt Implementation Plan. These Plans cover the Project site; the City's portion of these Plans was approved by the City Council 21 ' � on May 18, 1976. See Attachment 1, Santa Ana River/Santiago Creek Greenbelt Implementation Plan at 81. Specifically, the Project conflicts with these Plans because they designate the Project site as open space that is part of the protected Greenbelt. Id. at 82, 83; Attachment 2, Santa Ana River, Santiago Creek Greenbelt Plan at 40, 45, 65. Such conflicts with governing land use plans are significant environmental impacts under CEQA. See The Pocket Protectors v. City of Sacramento (2005) 124 Cal.App.4th 903, 928. Accordingly, the City may not approve the Project until it is revised to be consistent with the Santa Ana River/Santiago Creek Greenbelt Implementation Plan. SNI,'���-�, �II} I,��,LY �a� �\k'1:Ii`,' (�1;1�C�[:f: �_��_ Chad Ortlieb, Senior Planner July 1, 2013 Page 8 4. The Project Conflicts with the General Plan. Even with its numerous land use plan amendments that erase the open space and recreational land use designations for the Project site, the Project conflicts with the City's General Plan in numerous respects.� Such inconsistencies are significant environmental impacts that the DEIR must disclose. Endangered Habitats League v. County of Orange (2005) 131 Ca1.App.4th 777. Further, the Project violates State Planning and Zoning Law because of these inconsistencies. State Planning and Zoning Law requires that land use decisions be consistent with the general plan. Gov. Code §§ 65359, 65454, 65860. A project cannot be found consistent with a general plan if it conflicts with a plan policy that is fundamental, mandatory, and clear, regardless of whether the project is consistent with other general plan policies. Families Unafraid to Uphold Rural El Dorado County v. El Dorado County (1998) 62 Ca1.App.4th 1332,1341-42. Even in the absence of a direct conflict, a local agency may not approve a development project if it frustrates the general plan's policies and objectives. Napa Citizens for Honest Gov. v. Napa County (2001) 91 Ca1.App.4th 342, 378-79. The Project must be revised to be consistent with the City's General Plan before it can be approved. Id. 21 . 8 a. Land Use Element Goal 1.0. The General Plan requires future development to preserve the character of existing neighboring communities. The Land Use Element includes the following goals and policies: • "Meet the present and future needs of all residential and business sectors with a diverse and balanced mix of land uses." Goal 1.0 • "Balance economic gains from new development while preserving the character and densities of residential neighborhoods." Policy 1.2 • "Minimize effects of new development on the privacy and character of surrounding neighborhoods." Policy 1.6 The Project conflicts with these goals by exceeding surrounding densities and thus changing the unique rural character of the surrounding neighborhoods. This area of Orange is characterized by a unique rural environment, close to nature, with low residential densities and land uses that support an equestrian lifestyle. Yet the Project proposes to introduce a total of 395 dwelling units on the 50 acres of Planning Area C and D. Specific Plan at 3-3. In the Medium Density Residential area, 265 dwelling units are planned on just 16 acres—over 16 dwelling units per acre. Id. This far exceeds the surrounding densities and will permanently change the ' The Orange General Plan can be found on the City's website at http:l/���4v��.citv«ft�raa�rie orglde��t5ict»��n�devl��lannin�l<te�neY-al ��l�n a�� and is fully incorporated herein by reference. �F�l,���� ., 11 € �i,�lLl' ��s Ok (_i C�Ea I=��;C.; E:(; �_�,_ Chad Ortlieb, Senior Planner July 1, 2013 Page 9 character of these neighborhoods. The properties to the west in Orange Park Acres are designated Estate Low Density Residential, which allows only 0-2 dwelling units per acre. General Plan at LU-25. The properties to the north and south are designated Low Density Residential, which allows only 2-6 dwelling units per acre. Id. Despite the Project's dramatic spike in the community's density, the DEIR finds that Project is consistent with the community character because building massing (height) has been limited on the edges of the property and compatible architectural styles have been chosen. But these paltry measures do nothing to mitigate the inconsistent densities that are proposed for this site. Because the Project is inconsistent with the low densities of the surrounding community, it directly conflicts with Land Use Element Goal 1.0. b. Natural Resource Element Goals 1.0,4.0 and 5.0. The General Plan's Natural Resource Element includes several goals and policies clarifying that the City must actively seek to protect and/or acquire important open space resources such as the Project site. These goals and policies including the following: • "Provide recreational use, scenic enjoyment, and the protection of natural resources and features in open space areas." Natural Resources Goal 1.0 • "Conserve open space through various public-private funding mechanisms and management strategies including, but not limited to, conservation easements." Policy l.l 21 . 9 • "Actively seek out new public open space opportunities through land recycling." Policy 1.2. • "Promote development of additional open spaces and access points adjacent to waterways and planned trails." Policy 1.3 • "Provide recreational facilities and programs that adequately serve the needs of residents." Goa15.0 • "Identify areas within the City that are currently underserved by existing open space, and develop programs to purchase land and build park amenities at a minimum level of 3 acres per 1,000 persons and the goal of 5 acres per 1,000 persons." Policy 5.6 • "Consider the use of Transfer of Development Rights (TDR) as a means to acquire and develop more publicly available open space." Policy 5.7 As discussed above, the City does not begin to meet the General Plan's open space requirements. The Project site is one of the last large undeveloped parcels that could enable the ��--1�'^1_!�. 11 � 1 1;a L`r' ,.. �4 (_1 i�; ['�I:(�C_;�:f: �_�_E� Chad Ortlieb, Senior Planner July 1, 2013 Page 10 City to achieve its goal. In addition, the Project site is a priority far open space protection because it includes access points to adjacent waterways and planned trails and is part of the Santiago Creek trail network. General Plan at CM-27. Yet, the DEIR fails to state how the City has pursued any of the General Plan's strategies to protect such open space. Has the City pursued acquisition, easements, land recycling, or TDRs for this site? In the absence of such efforts, approval of the Project conflicts with these Goals and Policies, as well as Land Use Policies 1.6 ("Provide a range of open space and park amenities to meet the diverse needs of current and new residents") and 6.4 ("Create and maintain open space resources that provide recreational opportunities, protect hillside vistas and ridgelines, and conserve natural resources.") 21 . 9 The DEIlZ suggests that these Natural Resource goals are met by preserving a fraction of the project site as open space in Planning Area A and by providing recreational opportunities in CONT the privately-owned Planning Area B. However, as the OPA Plan and the East Orange General Plan make clear, the entire site is considered important open space. Moreover, there is no guarantee that the recreational amenities suggested in Area B will ever be built. DEIR at 5.15- 15. Instead, the DEIIZ makes clear that the Project's build-out is subject to market conditions. DEIR at 3-75. The Project's Specific Plan further states that Area B will be the last to be developed. Specific Plan at 7-1. This also means that the section of the Santiago Creek trail north of Area B may never be developed either, and the other trail sections may be delayed until all the Project's buildings are permitted. DEIR at 3-72; Specific Plan at 3-7. The Project is not even consistent with General Plan policies for lands that the General Plan does consider appropriate for development. Natural Resource Goa14.0 requires the City to "conserve and protect wildlife habitat, plant and animal species of concern, and general biodiversity." To achieve this goal, Policy 4.4 requires the City to "repair or improve ecological and biological conditions in the urban and natural environments when reviewing proposals for site development and redevelopment, as well a public improvements." Yet, despite the fact that Santiago Creek traverses the entire length of the Project site, the Project does not provide for the restoration of the creek within its boundaries. DEIR at 3-28. This missing Project component clearly conflicts with Natural Resource Policy 4.4. c. The Project Conflicts with Circulation and Mobility Element Goa14.0 and the Element's Plan for Recreational Trails and Bikeways. The General Plan emphasizes the importance of connected trail systems to provide recreational and alternative transportation options for Orange Residents. The Circulation and Mobility Element includes the following goals and Policies: 21 . 10 • "Provide efficient and accessible modes of pedestrian, bicycle, and equestrian transportation and improved facilities and amenities." Goa14.0 `�N�'TE:, �1I }i;�Ll` � . \� E:Ii`.' l�I;hC=��:I� ��.E_ Chad Ortlieb, Senior Planner July l, 2013 Page 11 • "Create a comprehensive bicycle network that is integrated with other transportation systems by establishing complementary on-street and off-street facilities as identified in the City of Orange Bikeways Master Plan and OCTA Commuter Bikeways Strategic Plan, including Santiago Creek . . . ." Policy 4.1 • "Expand and maintain an equestrian trail network and provide for appropriate staging areas and infrastructure." Policy 4.8 Despite these clear goals, the Project fails to implement planned bike trails and a connected equestrian trail network. A County-planned off-road paved bikeway passes through the Project site and connects to the existing trails along Mabury Avenue. DEIR Figure 5.15-2. While the Project does plan for a public multi-use trail in roughly the same location, the Project's trail has one critical difference: it does not provide for any connection to the existing trails along Mabury Avenue. To fulfill the intent of this planned trail, the Project's trail should provide for a 21 . 10 crossing over Santiago Creek to connect to the existing trails along Mabury Avenue. CONT. The City's planned trails also demand this connection. A planned recreational trail crosses the Project site and connects the existing trail along Santiago Canyon Road to the existing Mabury Avenue trails. DEIR Figure 5.15-2. Yet again, the Project's planned trail from Santiago Canyon Road fails to connect to the existing Mabury Avenue trails. To be consistent with County and City's trail plans, the Project must provide these trail connections and analyze and mitigate the impacts of doing so. Finally, DEIR Figure 5.15-2, which purports to portray the location of existing and proposed trails in and around the Project site, is misleading in a number of respects. First, it portrays the proposed location of the City's planned Class 1 (Off Street) bike trail outside of the Project site paralleling Mabury Avenue. However, as shown in the General Plan's Plan for Recreational Trails and Bikeways, the proposed Class 1 trail is more clearly located inside the Project site. General Plan Figure CM-3. As the DEIR admits, "The City's General Plan shows this (existing Mabury Avenue) trail as wider than its current configuration. This widening could occur on the project site or adjacent properties to the north." DEIR at 5.15-20. Second, Figure 5.15-2 is similarly misleading by showing the portion of this Class 1 trail on the outside of the Project site's western boundary. Instead, to be consistent with the location of this trail in the General Plan's Plan for Recreational Trails and Bikeways, the Project should provide for this Class 1 trail along the site's western boundary. This trail would also provide a necessary connection from the Project's multi-use trail and the existing Mabury Avenue trails. Third, Figure 5.15-2 fails to show a planned grade-separated trail crossing at the intersection of the trails paralleling Mabury Avenue and Cannon Street on the Plan for Recreational Trails and Bikeways. This separated grade crossing must be included in the SNl�3TF, 1-i1�i��,Ll' �a,=;~� ��"E��=1(�F�E�R C`� ��,R ���� Chad Ortlieb, Senior Planner July 1, 2013 Page 12 Project. It would greatly improve the safety of those using existing and planned trails at this intersection, including the Project's residents. The DEIR concludes that the Project is consistent with the General Plan's Circulation Element because it "would not preclude the implementation of the future trails"planned by the City and County. Id. But this misses the point. To be consistent with the General Plan's Circulation Element and Trails Plan, the Project must include those trails in any development of the Project site. Only by including the planned trails and connecting the Project's trails to existing trails can the Project be consistent with other General Plan policies governing development and trails. See Growth Management Element Policy 1.7 ("Promote the expansion and development of alternative methods of transportation."), Natural Resources Element Policy 6.4 ("Link existing equestrian trails and provide outlets to open space areas, particularly in the northeast region of the City, to reach regional parks such as Santiago Oaks, Irvine, Peters Canyon, and the Cleveland National Forest."). d. Natural Resource Element Policy 2.11 and Goa14.0, Growth Management Element Policies 1.2 and 1.5 and Noise Element Goal 7.0. 2� . �1 Finally, as discussed in mare detail in the sections below, the Project conflicts with Natural Resource Element Policy 2.11 and Goa14.0, Growth Management Element Policies 1.2 and 1.5, and Noise Element Goa17.0. B. The DEIR Fails to Adequately Analyze and Mitigate the Project's Impacts on Biological Resources. 1. Impacts to Wildlife Species An EIR's description of a project's environmental setting plays a critical part in all of the subsequent parts of the EIR because it provides "the baseline physical conditions by which a lead agency determines whether an impact is significant." Guidelines § 15125(a). "Knowledge of the regional setting is critical to the assessment of environmental impacts." Guidelines § 15125 (c). Here, the DEIR fails to conduct the necessary focused surveys for all wildlife species that may 21 . 12 be potentially impacted by the Project. Numerous sensitive wildlife species have been observed, or have the potential to occur, on the Project site. These species include: arboreal salamander, coast range newt, coast patch- nosed snake, red-diamond rattlesnake, coast horned lizard, Coronado skink, orange-throated whiptail, western mastiff bat, San Diego black-tailed jackrabbit, coastal whiptail , sharp-shinned hawk, rough-legged hawk, red-shouldered hawk, northern harrier, burrowing owl, Southern California rufous-crowned sparrow, prairie falcon, American peregrine falcon, loggerhead S I-1 k����E a 4�1 1 N,�Ll` �°'� ���:'�I�;� F i�:R C;���R �_�_N Chad Ortlieb, Senior Planner July 1, 2013 Page 13 shrike, long-eared owl, pallid bat, northwestern San Diego pocket mouse, San Diego desert woodrat, and gray fox. DEIR at 5.4-16. Despite the site's potential to support a wide array of sensitive wildlife, the DEIR preparers conducted focused surveys for only a few species -- arroyo toad, burrowing owl, coastal California gnatcatcher, least Bell's vireo, and southwestern willow flycatcher. DEIR at 5.4-57. While certain of the remaining species that have the potential to inhabit the Project site may be included or conditionally covered in the Natural Community Conservation Plan and Habitat Conservation Plan County of Orange Central & Coastal Subregion ("NCCP/HCP"), the Project has the potential to impact numerous additional species that are not included in the NCCP/HCP and for which focused surveys were not conducted. These species include: yellow- breasted chat, coast range newt, coast patch-noised snake, western mastiff bat, San Diego black- tailed jackrabbit, San Diego pocket mouse, Loggerheard shrike, Long- eared owl and, Pallid bat. In the absence of focused surveys, it is unknown whether these species inhabit the Project. The EIR should be revised to include focused surveys for each species that potentially occurs on the Project site. 21 . 12 Furthermore, the DEIR relies on faulty reasoning to conclude that any impacts to these CONT. species would be less than significant. DEIR at 5.4-57. For example, the DEIR asserts there would be no impact because the majority of the suitable habitat which has potential to support these species will be avoided. Id. Yet, the DEIR provides no analysis or evidence to support this claim. Meaningful analysis of impacts effectuates one of CEQA's fundamental purposes: to "inform the public and responsible officials of the environmental consequences of their decisions before they are made." Laurel Heights II, 6 Ca1.4th at 1123. To accomplish this purpose, an EIR must contain facts and analysis, not just an agency's bare conclusions. Citizens of Goleta Valley, 52 Ca1.3d at 568. Here, the EIR must actually explain how the other"suitable habitat" would be sufficient to protect each sensitive species. Second, the DEIR asserts that the loss of individuals as a result of the Project would not be expected to reduce regional population numbers. DEIR at 5.4-57. Here too, the DEIR lacks any support for this statement. What would be the expected species loss? What are the regional population numbers? Without fundamental details about each species that could be impacted by the Project, the DEIR has no basis to conclude that impacts would be less than significant. Third, the DEIR errs when it discloses that the Project's impact on the willow flycatcher, a state-endangered species, would be less than significant. DEIR at 5.4-62, 63. Although this endangered species was in fact observed on the Project site, the site provides suitable nesting habitat, and this habitat will be permanently removed, the DEIR simply asserts that other nearby habitat will still be available for foraging opportunities and that impacts to this species would be less than significant. For the reasons discussed above, the EIR must support its conclusions with substantial evidence. In addition, because the DEIR focuses exclusively on the loss of foraging S N L,�T�g ��1 ( H��Ll` �` ti�'(�Iiti' E'�I:RC.;E:R �_�_�_ Chad Ortlieb, Senior Planner July 1, 2013 Page 14 habitat, it fails to identify the loss of breeding habitat for the willow flycatcher as a significant impact. Fourth, in addition to the species that have the potential to occur on the Project site itself, several wildlife species have the potential to occur within the two-acre off-site area that will be impacted by grading for on-going fuel modification. Of the wildlife species with potential to occur within this off-site area, ten are identified as sensitive including five species that are federally and/or state listed as endangered or threatened. Specifically, these species include the state endangered willow flycatcher, the federally and state endangered southwestern willow flycatcher, the federally threatened coastal California gnatcatcher, the federally and state endangered least Bell's vireo, and the federally endangered arroyo toad. DEIR at 5.4-63. Here too, the DEIR preparers failed to conduct focused surveys for many of these species. No surveys were conducted of the off-site parcel for the Willow flycatcher, the southwestern willow 21 . 12 flycatcher, Coastal California gnatcatcher, least bell's vireo, arroyo toad, coast range newt, CONT. white-tailed kite, American peregrine falcon, and the yellow-breasted chat. DEIR at 5.4-63 through 66. Until focused surveys are conducted for each of the species that has the potential to breed, nest, or inhabit the off-site land, the EIR has no basis to conclude that the Project would result in less than significant impacts to these species. Finally, the DEIR fails to adequately analyze the Project's indirect edge effects on the numerous species that have the potential to occur on- and of-site. The DEIR asserts that these impacts would be minimized by the use of a 100-foot limited use setback area Project and that the applicant would establish development standards to reduce sensory stimuli. DEIR at 5-4-76. While these measures will likely be important, the DEIR must first actually analyze the actual and specific consequences to each of the potentially affected species from these various effects. Specifically, the EIR must identify the number of individuals of each species that will be affected or the degree to which the populations will be impacted from edge effects such as noise, vibration, dust, light and human presence during construction could potentially impact these species. 2. Impacts to Riparian Habitat The DEIR identifies 1.63 acres of impacts to two sensitive riparian communities: southern cottonwood/willow riparian forest and black willow scrub/ruderal, and correctly concludes the loss of this riparian habitat would constitute a significant impact. DEIR at 5.4-67. 21 . 13 Although the document identifies mitigation for this loss, it lacks the necessary evidence to conclude this mitigation will be sufficient to reduce impacts to a less than significant level. First, Mitigation Measure Bio-2 calls for restoration and/or enhancement of sensitive riparian communities at a ratio no less than 1:1 for permanent impacts. Id. at 5.4-68 (emphasis added). A footnote to this mitigation measure implies that a higher mitigation ratio ordinarily would be required; it does not adequately justify the agency's decision to reduce the protection here: `i H l.'�,E:. �1 l F-�;�LY _ . ��'��Ii; 1�t:(�C;F,1� �_��_ Chad Ortlieb, Senior Planner July 1, 2013 Page 15 Due to the amount of contiguous southern cottonwood-willow riparian forest habitat within this area, a minimum 1:1 mitigation ratio is proposed for permanent impacts since impacts associated with the installation of two storm drains will be minimal (less than 0.1 acre) and it is anticipated that this sensitive natural community will persist immediately around the storm drain structures without the structure disrupting the habitat functions of this community. Rather, the added storm drains may provide additional hydrology to the system, which may benefit this sensitive natural community. Id. Mitigation amounts for impacts to riparian lands should not be based on contiguous 21 . 13 habitat or the presence of storm drains unless the EIR provides the evidentiary basis for such assumptions. In addition, statements such as "it is anticipated that this sensitive natural CONT. community will persist" does not provide the necessary evidence that impacts will, in fact be mitigated. Any impacts to riparian habitat must be mitigated at the ratio required by the California Department of Fish and Wildlife ("CDFW") regardless of the proximity of contiguous lands or stormwater infrastructure. Second, the DEIR proposes a mitigation ratio of no less than 0.5:1 for thinning impacts for Fuel Modification Zones, claiming that the majority of the native canopy will persist, as well as some understory species. DEIR at 5.4-68. The DEIR provides no detail regarding the protocol for fuel modification zones. Effective fuel mitigation requires that land be kept clear of dry brush and irrigated to keep foliage in a moist state. The EIR must explain why a 0.5:1 ratio is sufficient mitigation for land that will be subjected to on-going fuel modification. Third, the DEIR identifies certain habitat loss as "temporary" and proposes to mitigate for this loss at a reduced 0.5:1 ratio. CEQA does not distinguish between temporary and permanent impacts. Any impacts to riparian habitat must be mitigated at the ratio required by CDFW. Fourth, the DEIR proposes to mitigate for impacts to black willow scrub/ruderal habitat at a 0.5:1 mitigation ratio, claiming that the habitat is isolated and disturbed. DEIR at 5.4-68. We can find no logical explanation as to why this sensitive habitat should be mitigated at a reduced rate. Indeed, inasmuch as this habitat supports at least two willow flycatchers (see DEIR at 5.4-62), it is critical that the loss of this riparian habitat be fully mitigated. Again, impacts to this natural community should be mitigated at the ratio required by CDFW. 3. Impacts to Federally Protected Wetlands. The DEIR acknowledges permanent and temporary impacts to federally protected 21 . 14 wetlands. Mitigation Measure Bio-3 calls for mitigating the permanent impacts at no less than a 2:1 ratio, and simply restoring wetlands that are temporarily impacted. DEIR at 5.4-68. As `�NL?TI� �1I1Ir�LY �"__ �� E_� 1�,' !>I:R C:;[:12 �_�_�� Chad Ortlieb, Senior Planner July 1, 2013 Page 16 discussed above, CEQA does not distinguish between temporary and permanent environmental impacts. All impacts to wetlands should be mitigated at a 2:1 ratio. Moreover, this measure calls for"restoration with native species, where appropriate." Id. (emphasis added). All natural communities should be restored with native species unless the EIR provides evidence that non- native vegetation provides sufficient habitat for wetland restoration purposes. 4. Impacts Related to the Project's Inconsistency with the City's Tree Preservation Ordinance. The primary purpose of the City's Tree Preservation Ordinance is to regulate the removal and destruction of trees from undeveloped and public interest property and to prevent further destruction of the City's once vast number of majestic trees. See Municipal Code §12.32.010 (A). The Municipal Code explains that the regulation of tree removal is necessary because "large scale tree removal" is "more likely to have an adverse affect [sic] upon the existing environment." Id. at §12.32.010 (b); DEIR at 5.1-11. Finally, the Code states that the "past destruction of trees on such property has not only interfered with the natural scenic beauty and tourism of the city, but also greatly diminished the ecological value of such natural vegetation." Id. The applicant's proposal to remove 228 trees must certainly be considered "large scale 21 tree removal." Yet, the DEIR asserts that simply planting replacement trees at a 1:1 ratio would eliminate any conflict with the Tree Ordinance. Id. at 5.4-79. Accordingly, the DEIR cannot conclude that the loss of these trees is, in any way, consistent with the Tree Preservation Ordinance even with replanting. Nor, given the clear statement in the Municipal Code that the destruction of trees "greatly diminishes ecological value of natural vegetation," can the DEIR conclude that impacts relating to the loss of these trees would be a less than significant impact under CEQA. The EIlZ should be revised to acknowledge the significance of this impact and to propose feasible mitigation or an alternative capable of minimizing this impact to a less than significant level. Given the Tree Ordinance's strong predilection toward tree preservation, the obvious choice is a revised site development plan that allows for the preservation of the site's healthy trees. Finally, as discussed below, while the applicant proposes to mass-grade the site and remove all 228 trees immediately, it will develop structures over a 4.4 year period. DEIR at 3- 76. This approach is flatly inconsistent with the Municipal Code, which prohibits the removal of healthy, non-hazardous trees unless another use is commenced on the real property within ninety days after removal of such trees. See Municipal Code §12.32.110. Clearly, this Municipal Code provision was specifically intended to prevent proposals such as the Rio Santiago Project from destroying the ecological value of a site without a clear plan to remedy the destruction. The DEIR completely ignores this mandate. The revised EIR should analyze this inconsistency with the Municipal Code and identify the impact as significant and propose feasible mitigation. �l--I U�1,I: 11 � F 11'1 L�" g . tk FI ('� C�I:hC:;�:(����� Chad Ortlieb, Senior Planner July 1, 2013 Page 17 5. Cumulative Impacts to Biological Resources. The DEIR's analysis of cumulative impacts to threatened and endangered species is deficient because the document does not adequately evaluate whether the proposed Project's contribution is "cumulatively considerable" when viewed together with environmental changes anticipated from past, present, and probable future projects. Guidelines §§ 15064(h)(1), 15355(b). In determining the significance of the Project's incremental contribution, the question is not the relative amount of the Project's contribution to the existing cumulative problem (i.e., does this Project contribute the same, less, or more than other projects), but rather whether the addition of the Project's impact is significant in light of the serious existing problem (i.e.,is the Project's contribution to the existing environmental problem cumulatively considerable). Thus, the greater the existing environmental problem is, the lower the threshold of significance should be for considering a project's contribution to the cumulative impact. Communities for a Better Environment v. Cal. Resources Agency (2002) 103 Ca1.App.4th 98, 120). Here, the Project site provides habitat for numerous sensitive species some of which are threatened and endangered. In other words, any threats to these species — such as from loss of habitat and habitat fragmentation—must be considered a serious existing problem. Thus, the 21 . 16 DEIR errs when it concludes that there would be no cumulative impacts to species. First, it assumes, incorrectly, that the Rio Santiago Project's impacts would be less than significant. For the reasons discussed above, this conclusion cannot be sustained. Second, the DEIR concludes that the other land use projects would have a less than significant effect on wildlife species because each of those projects proposed specific mitigation measures for impacts to species. Yet, the DEIR cannot simply conclude that a project's contribution to a cumulative impact is not cumulatively considerable simply because the project impact can be reduced to a less than significant level. See Kings County Farm Bureau v. City of Hanford(1990) 221 Ca1.App.3d 692, 720-21, Rather, the remaining contribution after mitigation must still be evaluated in light of other past, present and future projects to confirm that any remaining effect is not a considerable contribution to the cumulative impact. The DEIR never actually conducts this analysis and the document therefore lacks the evidentiary support that the Project's cumulative effect on wildlife species would be less than significant. Similarly, the DEIR incorrectly concludes that the Project's cumulative impacts on wildlife corridors, policies and ordinances, and conservation plans would be less than significant. DEIR at 6-21, 22. Again, the DEIR provides no actual analysis of the cumulative effects of each of the related land use projects on wildlife corridors, policies and ordinances, and conservation plans. Instead, it summarily concludes that since each project's impacts with regard to the corridors, ordinances and plans were found to be less than significant, the cumulative effects would not be considerable. For the reasons discussed above, the DEIR lacks the evidentiary support that the Project's cumulative effect on wildlife corridors, policies and ordinances, and conservation plans would be less than significant. �F�U�1,��, �1 E t-�i�LY ��` 0�'E:I I\' [>l,}�C�;�:C: �_�_E> Chad Ortlieb, Senior Planner July 1, 2013 Page 18 C. The DEIR Fails to Adequately Analyze and Mitigate the Project's Impacts on Hydrology and Water Quality. The DEIR's evaluation of the Project's hydrological and water quality impacts is flawed because it fails to support its conclusions with the necessary facts and analysis. Of critical concern is the DEIR's lackluster approach to water quality impacts to Santiago Creek and its watershed. The DEIl2 acknowledges that the proposed Project will potentially provide additional sources of polluted run-off during the Project's construction and operational phases. DEIR at 5.9-44. The DEIR further acknowledges that the proposed Project will collect, route, and outlet project site tributary flows directly to Santiago Creek. Id. at 5.9-43 (emphasis added). The Project site is a part of the Santiago Creek Watershed, which is a major tributary to the Santa Ana River. DEIR at 5.9-8. The Santa Ana River is listed on the 303(d) List for Impaired Waterbodies for Indicator Bacteria. Id. The Regional Water Quality Control Board`s (RWQCB) Water Quality Control Plan for the Santa Ana River Basin identifies numerous beneficial uses of Santiago Creek and also identifies the water quality objectives for specific constituents for the water quality of the Creek. DEIR at 5.9-12. These constituents include compounds that may result from urban land use development including total dissolved solids, oil & grease, metals, bacteria/coliform. DEIR at 5.9-12. 21 � 7 Rather than provide a detailed analysis of the specific water quality impacts that would result from the construction of the proposed Project, the DEIR simply discusses the types of impacts that could occur generally. See, e.g., DEIR at 5.9-30, broadly acknowledging that there "could be" accelerated erosion during a storm event and suggesting there "could be" an increased potential for soil erosion compared to existing conditions . This generic discussion could have been written for any land use; the DEIR provides no detail about how the development of the proposed Project would impact water quality and the Santiago Creek. It never even identifies the increase in impervious surfaces or the specific types of pollutants that could be discharged in stormwater from the construction of the proposed Project. The EIR relies heavily on the preparation of plans such as a stormwater pollution prevention plan (SWPPP) and a local implementation plan (LIP) and compliance with the State's General Permit for Storm Water Discharges (General Construction Permit) to conclude the Project would have less than significant water quality impacts. DEIR at 5.0-30, 32, 45, 58, 59. Yet these plans do not yet exist. In fact, the DEIR looks to these plans to provide— after project approval—the necessary site-specific analysis and the specific measures needed to protect water quality. For example, the DEIR states that the SWPPP would address site-specific conditions related to project construction; identify the sources of sediment and other pollutants that may affect the quality of storm water discharges; and describe the BMPs that reduce or eliminate sediment and pollutants in storm and non-storm water. Id. at 5.9-31. This is the exact information that should be provided in this DEIR; it cannot be deferred until after Project approval. 5 N l!_I_E�. \1 � ��;�LY a,.��� ���%"F Ii�' C'aE:�C;�.R�_�_E> Chad Ortlieb, Senior Planner July 1, 2013 Page 19 Furthermore, the DEIR fails to set forth sufficient specific, measurable performance standards for the SWPPP and LIP that could justify later formulation of mitigation methods targeted to meet those standards. Instead, the DEIR simply states that the General Construction Permit requires that the "SWPPP include erosion and sediment control BMPs that would meet or exceed measures required by the General Permit" and "selected BMPs would meet the BAT/BCT standards required by the current applicable [General Construction Permit."). Id. at 5.9-30. We can find no indication that the EIR ever identifies the specific measures required by the General Permit. Nor does the DEIR identify the BAT/BCT standards. Fundamental details pertaining to the stormwater infrastructure necessary to prevent post- construction water quality impacts are also deferred until later, leaving this important issue unresolved. What little detail exists in the DEIR regarding these stormwater infrastructure elements is given such cursory treatment that the public and decision-makers are left in the dark as to how the stormwater system would actually function. The document references conceptual site design features, source control, Low Impact Design (LID) and other BMPs, and asserts that these features will provide water quality treatment and flow attenuation. DEIR at 5.9-45, 60. Critically, the DEIR does not identify the sizing of the stormwater infrastructure. Instead, it includes general language on the subject, such as "there will be a significant effort to...;" "in 21 . 17 most instances, LID features will be sized...;" "site design BMPs to be implemented where CONT applicable and feasible;" and "where feasible, [ ] features will be designed in accordance with feasibility criteria." DEIR at 5.9-45, 46. Such vague references provide no assurance that the stormwater infrastructure will satisfactory handle the Project's increase in stormwater. Not surprisingly, the DEIR's conclusions regarding the level of significance following the implementation of these stormwater treatment systems are equally vague. The document concludes that "water qualiry exceedances are not anticipated, and pollutants are not expected ... that would degrade water quality in the Santiago Creek. DEIR at 5.9-48 (emphasis added). Until the EIR is revised to specifically identify proposed stormwater control features and evaluate whether these features are sufficient to protect water quality, the DEIR's conclusions that the Project's hydrological impacts would be less than significant cannot be sustained. Finally, the DEIR's treatment of cumulative stormwater and water quality impacts is particularly disingenuous. First, the DEIR concludes the Project itself would have no stormwater and water quality impacts. For the reasons discussed above, this conclusion cannot be sustained. Second, the DEIR identifies other related land use projects, but then admits that there has been no determination as to the status of water quality and stormwater impacts for certain of these projects, specifically the Salem Lutheran Church Expansion and Villa Park Self-Storage project (at 6-48). Then, absent any analysis whatsoever, the DEIR boldly concludes there would be no incremental or combined effects to water quality. Id. at 6-48 and 6-49. CEQA prohibits such a cursory approach to environmental analysis. Rather, the statute requires that an EIR be detailed, complete, and reflect a good faith effort at full disclosure. �1-I�,'T€�� �t1H,��L`r' �� ��` -����'F I�� ��C:RC:��.R�_�_�> Chad Ortlieb, Seniar Planner July 1, 2013 Page 20 Guidelines § 15151. The document should provide a sufficient degree of analysis to inform the public about the proposed project's adverse environmental impacts and to allow decision-makers to make intelligent judgments. Id. Consistent with this requirement, the information regarding the project's impacts must be "painstakingly ferreted out." Environmental Planning and Information Council of Western El Dorado Counry v. County of El Dorado, 131 Ca1.App.3d 350, 357 (1982) (finding an EIR for a general plan amendment inadequate where the document did 21 . 17 not make clear the effect on the physical environment). The DEIR here does not come close to meeting these requirements. CONT. Finally, the Project's impacts to Santiago Creek conflict with the following General Plan Goals and Policies: • "Protect the ecological integrity and overall health of Orange's watershed." Natural Resources Element, Policy 2.11. • "Conserve and protect wildlife habitat, plant and animal species of concern, and general biodiversity." Natural Resources Element Goa14.0. Before the Project ensures that all impacts to Santiago Creek are mitigated, these Goals and Policies have not been met. D. The DEIR's Analysis of the Project's Aesthetic Impacts Is Deficient. The DEIR's treatment of the Project's visual resources impacts suffers from substantial deficiencies. The DEIR understates the severity of impacts to the aesthetic environment and neglects to identify sufficient mitigation to minimize these impacts. A few of the most egregious deficiencies are discussed below. First, Planning Area B could be developed with an array of conditional permitted uses that could be visually intrusive. One such use includes stadiums and grandstands. DEIR at 5.1- 36. The DEIR asserts that these uses would not be perceived as a substantial degradation to the 21 . 18 long-term visual character of portions of the Project site, as the Planning Area is substantially degraded by the current backfilling operation. Id. at 5.1-37. We disagree. While much of the Project site consists of materials recycling and backfilling operations, the appearance of these operations is similar to large-scale grading activities. A stadium and/or grandstand, in contrast, would dramatically alter the visual character of the site and the surrounding low-density residential neighborhoods. Because the DEIR omits any visual simulation or even any textual description of such an intensive use, it fails entirely to analyze the effect such large structures would have on existing views. Second, the Project would result in a tremendous increase in light and glare on the surrounding community. In addition to the lighting associated with the proposed residential uses, the Project would illuminate sports fields and other public recreational uses. DEIR at 5.1- `�Nl!"1,�:. \-1 ( H�LY �: �k'E={� l'sF:RC�€:R �.�_� Chad Ortlieb, Senior Planner July 1, 2013 Page 21 42- 44. The DEIR correctly concludes that this increase in light and glare would constitute a significant impact. Id. Yet, rather than actually analyze the effect this light and glare would have on adjacent land uses, the DEIR merely proposes to have the applicant submit a photometric analysis after Project approval. Id. at 5.1-45. As the DEIR acknowledges, the purpose of this photometric analysis is to "provide evidence that the lighting design is consistent with the City's Municipal Code." Id. Inasmuch as the purpose of the Municipal Code provision is to ensure that lighting would not directly illuminate surrounding properties, it in entirely inappropriate to defer this analysis until after Project approval. Under CEQA, the public and decision makers must be apprised of the visual effect of this substantial increase in light and glare prior to Project approval. Sundstrom v. County of Mendocino (1988) 202 Cal.App.3d 296, 306-07. The DEIR also states that antennas and wireless communication facilities are permitted uses on the Project site. DEIR at 5.1-36; 5.1-39. Due to their height, cell phone towers can be quite visually offensive. The DEIR is deficient in its failure to provide visual simulations of such uses on the Project site. 21 . 18 Third, notwithstanding the DEIR's clear recognition that large-scale tree removal from CONT. undeveloped property is likely to have an adverse effect upon the surrounding environment (DEIR at 5.1-ll), the DEIR absurdly concludes that the mass removal of the site's trees would have no visual impact. Id. at 5.1-32. Clearly such a conclusion cannot be sustained. As the City's Tree Preservation Ordinance makes clear, the past destruction of trees has interfered with the natural scenic beaury of the City. Id. at 5.1-11. The fact that the applicant intends to replace mature trees with saplings in no way compensates for this adverse environmental effect. Fourth, the DEIR acknowledges under impact AES-4 that the Project would introduce low level lighting along the Santiago Creek trail in Planning Area A. DEIR at 5.1-42. The DEIR recognizes that this increase in lighting and glare may impact sensitive wildlife species, and proposes to mitigate these impacts by shielding the light away from the Creek and using candles that do not exceed 0.5 foot-candles. Id. The DEIR concludes that such measures would reduce impacts to species to a less than significant level. Id. This conclusion, however, is pure speculation; there is no data or analysis accompanying it. Moreover, the DEIR's discussion ignores altogether the substantial increase in light that would accompany the Project's proposed sport fields. As discussed above in the context of indirect effects on biological resources, the EIR must actually analyze impacts to species from indirect effects, including lighting. It cannot simply conclude these impacts would be less than significant. Fifth, the DEIR errs in its approach to analyzing cumulative aesthetic impacts. The document concludes that the proposed Project, together with related land use projects, would introduce new sources of light and glare that could adversely affect surrounding properties and contribute to "urban glow." DEIR at 6-8. The DEIR correctly concludes that this would be a cumulatively significant environmental impact. Id. Yet, rather than seriously grapple with this S N l'��E, l%1� t-I;L 1_`r' � �0�'�=I i�: (3 E:R C_�E:F� �_�.>> Chad Ortlieb, Senior Planner July 1, 2013 Page 22 issue and identify feasible mitigation measures, the DEIR simply asserts that the proposed Project "incorporates site light design that eliminates direct glare and minimizes light trespass to adjacent properties and by related projects complying with the Orange Municipal Code Title 17 Zoning relative to lighting regulations." Id. at 6-9. As discussed above, the DEIR never states that the Project complies with the Municipal Code. Rather it asserts a photometric analysis would be prepared— after Project approval—and that the purpose of this analysis is to ensure that lighting would not directly illuminate surrounding properties. Until the analysis is undertaken, the public and decision makers are left in the dark as to the extent of the impacts and whether it is feasible to mitigate for such impacts. The revised EIIZ must conduct an actual analysis of the light and glare effects from the Project together with related land use projects. E. The DEIR Fails to Adequately Analyze and Mitigate the Project's Impacts on Parks, Recreation and Trails. The DEIR contains no substantial evidence to conclude that the Project's impact on recreational facilities is less than significant. If this is the case, the document must be revised to include the facts and analysis that CEQA requires. 1. The Project Will Increase the Use of Existing Trails and Parks. The DEIR concludes that the Project will not have a significant impact on recreation because it will not "increase the use of existing neighborhood and regional parks or other public park facilities such that substantial physical deterioration of the facilities would occur or be accelerated." DEIR at 5.15-12. This conclusion is not supported by the evidence. The DEIR reasons that there will be no impact on existing facilities because "either improved park facilities 21 . 19 would result from fees to handle the increased project population, or land would be provided for the park needs of the increased project population." DEIR at 5.15-14. Yet the DEIR admits that the Project developer may not be required to pay the Park and Recreational Facilities Development Impact Fee. Id. The DEIR seems to assume that if no fees are paid,there will be no impact to off-site recreation resources because some recreational facilities may be dedicated on site . This conclusion is belied by the evidence, however, since the Project includes several trails that connect to other trails and parks. Project residents can be expected to use these trails beyond the Project boundaries, as the DEIR admits. DEIR at 5.15-13. For instance, the Project includes a public recreation trail along Santiago Canyon Road that continues to the west. Yet the DEIR contains no analysis of whether use of this existing trail will increase such that physical deterioration will occur. More importantly, the Project's proposed multi-use trail leads directly to Santiago Oaks Regional Park, yet no analysis of the impact to that Park is included in the DEIR. The DEIR must be revised to consider the impacts the Project will have on adjacent trails and parks. �N U�l,�v. �1 1 I f�l�l' �'` _�l"(�! (�,' f}I:(�C;E:I� �_�_�> Chad Ortlieb, Senior Planner July 1, 2013 Page 23 2. The Project Will Require the Construction of Recreational Trail Facilities Across 5antiago Creek The DEIR erroneously concludes that the Project's impacts to recreational resources are less than significant because the Project "will not require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment." Here, the DEIR fails to consider the impacts from the future creek trail crossing necessitated by the Project. The Project's proposed public multi-use trail in the south of Planning Area A must cross Santiago Creek to connect to the existing Public Recreation Trail that parallels Mabury Avenue. As discussed above, these connections are planned for in General Plan's Plan for Recreational 21 .2 0 Trails and Bikeways as well as in the County's bikeways plans. General Plan at CM-26; DEIR Figure 5.15-2. The DEIR itself admits that"Future trail locations [in Planning Area A] are general; however, may be located on the project site including a potential connection across Santiago Creek. DEIR at 5.15-20. Accordingly, the Project requires construction of trail crossings across Santiago Creek to extend planned trails and to provide the necessary connections for the Project's residents. Construction of multi-use trail bridges across creek channels and the grading and habitat clearing necessary to accomplish such construction could have significant environmental impacts. CEQA requires that the DEIR analyze and provide sufficient mitigation measures for these impacts. Conversely, if the trail extensions are not developed, significant impacts to the hydrology and riparian habitat of Santiago Creek could occur from unauthorized crossings by Project residents attempting to make these connections. F. The DEIR Fails to Adequately Analyze the Project's Construction-Related Transportation Impacts and Lacks Feasible Mitigation For the Project's Operational Traffic Impacts. The DEIR's analysis of the Project's potential traffic impacts is flawed. First, the analysis of construction-related traffic fails to take into account the traffic from truck trips resulting from the on-going mineral recycling activities on the Project site. As a result the DEIIZ underestimates the Project's traffic impacts during the four-year construction period. 21 . 21 Materials recycling will continue on the Project site through the construction of the proposed Project, until Planning Area D is developed. DEIR at 3-10. It is our understanding that Planning Area D would be the last Planning Area to be developed with build-out expected to occur by the Year 2017. Id. at 3-75, 77. The mineral recycling activities would generate 145 daily truck trips.2 Because the DEIR omits these 145 truck trips from the traffic impact analysis, 2 The entire Materials Recycling activities generate 500 daily truck trips. DEIR at 5.16- 21. Approximately 29 percent of the existing site traffic is related to minerals recycling activities on the project site.Id. S N U T�=. �11 ���;�l L�' y$`, \�'`�:I I`�' �?a I:C��.:;I:1: �_�_E� Chad Ortlieb, Senior Planner July 1, 2013 Page 24 it underestimates the Project's potential traffic impacts during this four-year construction period. The EIR should be revised to include the materials recycling daily truck trips in the analysis of construction-related traffic. Second, the DEIR fails to identify feasible mitigation for the Project's traffic impacts. For example, the Project would cause Katella Avenue between Handy Street and Santiago Boulevard to operate at level of service (LOS) F. DEIR at 5.16-27. The DEIR correctly identifies this deterioration in LOS as a significant impact. Id. The DEIR further acknowledges that the proposed Project is 100 percent responsible for the deficient LOS and therefore the applicant's fair share contribution toward the circulation system improvement to correct this LOS deficiency is also 100 percent. Yet, rather than require the necessary circulation improvement (restriping a third eastbound or westbound through lane) be undertaken prior to the issuance of building permits or Project occupancy, the DEIR states that the circulation system improvement may not be constructed when needed to mitigate the impact. The document ultimately concludes that this Project impact is significant and unavoidable. Id. at 5.16-29. We can find no plausible explanation as to why this circulation improvement should not be implemented prior to issuance 21 . 21 of building permits or Project occupancy. CONT. Indeed, the DEIR's failure to require this mitigation measure conflicts with the following General Plan Policies: • "Ensure completion of transportation improvements as agreed upon by the City and developer prior to completion of a development project." Growth Management Element Policy 1.2. • "Require new development projects to link issuance of building permits for the appropriate portion of the development plan to roadway improvements required to achieve the appropriate LOS." Growth Management Policy 1.5. Because improvements to Katella Avenue are not required to be constructed prior to Project completion, the Project is inconsistent with these clear Policies. Finally, the DEIR's analysis of cumulative traffic impacts is sorely deficient because it omits the traffic generated by the Santiago Hills II and East Orange Planned Communities. The Santiago Hills II Project, approved in 2001, wc�uld develop inore than 1,700 units. The East Orange Area 1 Project, approved in 2005 would develop about 1000 units. The East Orange Area 2 Project approved in 2005, would develop about 1,200 units. See httt�:/1w��rw.city�Foran�e.c�r�7/cie�ts/commde��lplannin�ladvance��151�iieolde��'alilt a�� , accessed on June 19, 2013. These developments would result in approximately 45,000 vehicular trips, many of which will travel along Santiago Canyon Road directly adjacent �1-I�!TE= \i ( 1_I;�LI ���� �'E_1 (\ E�� RC�I�Ft�_�.E Chad Ortlieb, Senior Planner July 1, 2013 Page 25 to the Rio Santiago Project. The DEIR also fails to consider traffic generated by the Salem-Lutheran Church and School expansion, ongoing Rancho Santiago College expansion, as well as several proposed and approved projects in the Silverado/Modjeska/Trabuco Canyon areas. Because the DEIR did not take these developments, and the associated vehicular trips into account, it substantially underestimates the Project's cumulative traffic impacts. The DEIR must be revised to include these planned communities and expansions in the cumulative traffic analysis G. The DEIR Fails to Identify the Project's Construction-Related Noise Impacts on Salem-Lutheran Church and School as a Significant Impact. The DEIR fails to recognize that construction of the proposed Project would result in a substantial increase in noise levels significantly impacting the Salem-Lutheran Church and School. The Salem-Lutheran Church and School, a private elementary school and church, is located approximately 300 feet southeast of the area proposed to be graded. DEIR at 5.12-25. The City's Municipal Code is intended to protect certain land uses, including schools, from excessive noise. The Municipal Code Interior Noise Standards state: It is unlawful for any person to create any noise which causes the noise level at any school, hospital or church, while the same is in 21 . 2 2 use, to exceed the noise limits as specified in Section 8.24.050 prescribed far the assigned noise zone in which the school, hospital or church is located; or, which noise level unreasonably interferes with the use of such institutions or which unreasonably disturbs or annoys patients in the hospital, provided conspicuous signs are displayed in three separate locations within one-tenth of a mile of the institution indicating the presence of a school, church or hospitaL (Ord. 17-74: Prior Code 9500.8). DEIR at 5.12-21. Section 8.24.050 identifies exterior noise standards of 55 dB(A) during the time period of 7:00 a.m. — 10:00 p.m. DEIR at 5.12-19. Noise levels at the school already exceed the 55 dB(A) exterior noise standard. Id. at 5.12-9. The Project would result in a 0.9 dBA increase in noise from grading along the east side of the Project site. Id. at 5.12-26. Pursuant to the City's noise standards, the DEIR should have determined that the Project's construction's related noise constitutes a significant impact. Moreover, CEQA case law is clear that in locations that already experience elevated noise levels, any increase in noise would necessarily constitute a significant impact. Los Angeles Unified School District v. City of Los Angeles (1997) 58 Ca1.App.4th 1019, 1025-26 (emphasis added). �N l,3 T F. �1 I H,�L Ll'` �°� �4k'i_I� E'>E=,RC;[=.(� �_��� Chad Ortlieb, Senior Planner July 1, 2013 Page 26 Finally, the Project's failure to mitigate this significant noise impact conflicts with Goal 7.0 of the General Plan's Noise Element, which requires the City to "[m]inimize construction, maintenance vehicle, and nuisance noise in residential areas and near noise-sensitive land uses." H. The DEIR Fails to Adequately Address the Project's Growth Inducing Impacts. As discussed above, the DEIR's growth-inducing impact analysis is inadequate because it fails to consider the precedent set by approving removal of open space and recreation lands from the OPA Plan and East Orange General Plan. The growth-inducing analysis also fails to analyze the impacts of future growth that will result from the widening Santiago Canyon Road, which the Project facilitates. The DEIR concludes that the Project will not have any growth-inducing impacts because 21 .2 3 "the development of the proposed project would not foster growth in the surrounding area or remove an impediment to future growth (e.g., extension of a roadway, public services, or utilities) in the area surrounding the project site." DEIR at 9-2. Yet this conclusion is not supported by the evidence. In fact, the Project does remove impediments to future growth. As the DEIR itself makes clear, "A 10 foot easement on the north side of Santiago Canyon Road has been set aside for any future roadway expansions and will be deeded to the City. This area will be maintained by the project HOA as a landscape area until future City expansion is proposed." DEIR at 3-31. Growth along Santiago Canyon Road and areas served by the Road is limited by its current traffic capacity. See Orange General Plan, Growth Management Element Policy 1.6, Level of Service Standards, at GM 5, 7. By providing dedicated land for right-of-way expansion along Santiago Canyon Road, the Project removes a physical barrier to future growth. The roadway may be expanded to add lanes and the traffic capacity of Santiago Canyon Road may be increased. The DEIR must identify the future roadway expansions the City may implement, and the future growth this roadway expansion will serve. II. The DEIR's Analysis of Project Alternatives is Legally Inadequate. The DEIR's "no-project" alternative is flawed because it does not take into account the "Santiago Greenbelt Plan" designation of the Project site. CEQA requires agencies to analyze a "no project" alternative as part of an EIR's alternatives analysis. Guidelines § 15126.6(e). "The purpose of describing and analyzing a no project alternative is to allow decisionmakers to 21 .24 compare the impacts of approving the proposed project with the impacts of not approving the proposed project." Guidelines § 15126.6(e)(1). When a project consists of"the revision of an existing land use or regulatory plan . . . the `no project' alternative will be the continuation of the existing plan . . . into the future." Guidelines § 15126.6(e)(3)(A). To properly analyze this alternative, the agency must forecast "what would be reasonably expected to occur in the S E-1 U'1�E�. 11 i }�f�LY =F.f , 4�;'FII� (�[:�C;I:K ��� Chad Ortlieb, Senior Planner July 1, 2013 Page 27 foreseeable future if the project were not approved, based on current plans . . . ." Guidelines § 15126.6(e)(2). Here, a continuation of the land use plans that the Project proposes to amend means the Project site will continue to be designated as "Santiago Greenbelt Plan." This is the Project site's land use designation in the OPA Plan. In other words,the current Resource Area uses may conti�lue, but any future developrnent must comply with the City's determination of compatible uses as shown in the OPA Plan,which are open space uses. The DF,IR's "No Project-Development Under Existing General Plan and Zoning" alternative improperly assumes that Resource Area and Low Density Residential uses would occur on the Project site. DEIR Page 7-5. This mistake must be corrected. Any future 21 . 24 development of the Project site would have to be consistent with the OPA Plan's Santiago CONT. Greenbelt Plan designation. The DEIR must be revised to reflect a legally correct no project alternative. This alternative will inform decisionmakers and the public that under current land use plans, any future development of the site would be for apen space uses. Without a proper no project alternative, the DEIR"fail[s] to meet the most important purpose of CEQA,to fully inforn�the decision makers and the public of the environmental impacts of the choices before them. A new EIR must,therefore, be drafted." Planning & Conser•vation League v. l�epartment of Wader Resou��ces (2000) 83 Cal.App.4th 892, 920 (invalidating EIR because the no project alternative improperly analyzed what would reasonably be expected to occur in absence of project). Very truly yours, SHUTE, MIHALY &WEINBERGER LLP - �c�.�i����c ��'�� ~-- �: Rachel B. Hooper � � �,,� �/��,,•-� { �,�' 1.c1�..cc.1 L. i„*,�°�'J l Laurel L. tnpett, AICP, Urban Planner "''�,`�"`�,,W.....��. ,�,�'�..�. . `"_'_..°.�� Heather Minner cc: Orange Park Acres A88370.6 SHUTE MIHALY �?`-WEINBERCERu_P