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HomeMy WebLinkAbout06.01 Trails at Santiago Creek Specific Plan EIR NORTH AMERICA | EUROPE | AFRICA | AUSTRALIA | ASIA WWW.FIRSTCARBONSOLUTIONS.COM RECIRCULATED DRAFT Environmental Impact Report Trails at Santiago Creek Specific Plan City of Orange, Orange County, California State Clearinghouse No: 2017031020 Prepared for: City of Orange Community Development Department, Planning Division 300 East Chapman Avenue, Orange, CA 92866 714.744.7231 Contact: Robert Garcia, Senior Planner Prepared by: FirstCarbon Solutions 250 Commerce, Suite 250 Irvine, CA 92602 714.508.4110 Contact: Jason Brandman, Project Director Charles Holcombe, Project Manager Date: November 14, 2018 THIS PAGE INTENTIONALLY LEFT BLANK PREFACE On March 16, 2017, the City of Orange conducted a Scoping Meeting, in accordance with THE STATE CEQA GUIDELINES, for the Trails at Santiago Creek Project, (“Project”). The Project described in the Notice of Preparation (NOP) consisted of approximately 150 residential dwellings configured within various development plan alternatives. The various land use scenarios were based on the City’s approval of a Pre-Development Agreement, (“PDA”) on October 11, 2016. The PDA represented several months of meetings and discussions with community, numerous representatives from Orange Park Acres Homeowners Association (“OPA”), Mabury Ranch Homeowners Association and The Reserve Homeowners Association. An essential component of the PDA and working agreement with the community representatives was the temporary suspension of all backfill and stockpiling operations at the Sully-Miller sand and gravel operation, effective September 15, 2015. Based on the PDA, the City obtained input at the Scoping meeting. The most significant concerns expressed by the community at the Scoping meeting pertained to traffic on East Santiago Canyon Road and Cannon Road; the preservation of Santiago Creek as a greenway, open space, flooding and elimination of the current sand and gravel operation. An extensive 3-year community outreach collaboration effort to address concerns related to traffic on East Santiago Canyon Road and Cannon Street, the preservation of Santiago Creek as a greenway open space, flooding, and elimination of the current sand and gravel operation, as well as other matters related to the Property Owner resulted in the following modifications, reductions, and changes to the original proposal commitments. 1. The Specific Plan (Appendix Q of the RDEIR) and associated project accommodates a maximum number of 128 single-family detached lots located in the southerly portion of the property and will consist of housing types and lot sizes compatible with the surrounding neighborhoods as depicted in the Trails at Santiago Creek Specific Plan, Exhibits 3.1-3.4 and consistent with the development standards and guidelines set forth in the Specific Plan. 2. The implementation of the Specific Plan and associated project will fund up to $1,000,000.00 for traffic improvements to widen East Santiago Canyon Road and restripe Cannon Road prior to the issuance of the 1st certificate of occupancy of any housing units for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.1, Areas of Traffic Congestion—Pre-Project, Exhibit 4.2, Area of Project Related Traffic Improvements, and Exhibit 4.3, Additional Project Related Traffic Improvements, and Section 4.2.3, Circulation Plan. 3. The implementation of the Specific Plan and associated project will fund approximately up to a maximum of $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway. Said Improvements are to be completed or funded prior to the issuance of the 60th Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Section 4.2.4, Trails, Open Space and Recreation Plan, and Exhibit 4.14, Preliminary Greenway, Open Space and Trails Plan. 4. The implementation of the Specific Plan and associated project will fund $1,000,000.00 to be used for in local area-wide equestrian trail purposes prior to the issuance of the first Certificate of Occupancy for the Project. 5. The implementation of the Specific Plan and associated project will finance and fund the City’s acquisition of the Ridgeline Property consisting of which will provide the community an additional approximately fifty (50) acres of public open space to the issuance of the first Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.4, Sully Miller, Arena and Ridgeline Properties. 6. The implementation of the Specific Plan and associated project will provide $2,000,000.00 for equestrian and recreational purposes in the East Orange Area as determined by the City prior to the issuance of the first Certificate of Occupancy for the Project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Table of Contents FirstCarbon Solutions v Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Table of Contents Acronyms and Abbreviations ..................................................................................................... xxix Executive Summary ................................................................................................................... ES-1 Purpose ................................................................................................................................. ES-1 Project Summary .................................................................................................................. ES-2 Significant Unavoidable Adverse Impacts ............................................................................ ES-7 Summary of Project Alternatives .......................................................................................... ES-8 Areas of Controversy ............................................................................................................ ES-9 Public Review of the RDEIR ................................................................................................ ES-11 Executive Summary Matrix ................................................................................................. ES-1 2 Section 1: Introduction ............................................................................................................... 1-1 1.2 - Scope of the EIR ............................................................................................................ 1-10 1.3 - Organization of the RDEIR ............................................................................................ 1-15 1.4 - Documents Incorporated by Reference ........................................................................ 1-17 1.5 - Documents Prepared for the Project ........................................................................... 1-17 1.6 - Review of the RDEIR ..................................................................................................... 1-18 Section 2: Project Description ..................................................................................................... 2-1 2.1 - Project Location and Setting........................................................................................... 2 -1 2.2 - Project History .............................................................................................................. 2-33 2.3 - Project Characteristics .................................................................................................. 2-36 2.4 - Project Objectives ......................................................................................................... 2-64 2.5 - Intended Uses of this Draft EIR..................................................................................... 2-65 Section 3: Environmental Impact Analysis ................................................................................... 3-1 Organization of Issue Areas .................................................................................................... 3-1 Issues Addressed in this EIR ................................................................................................... 3-1 Level of Significance ............................................................................................................... 3-1 Impact Analysis and Mitigation Measure Format .................................................................. 3-1 Comparative Analysis of Scenarios ......................................................................................... 3-3 3.1 - Aesthetics, Light, and Glare ......................................................................................... 3.1-1 3.2 - Agriculture Resources and Forest Resources .............................................................. 3.2-1 3.3 - Air Quality .................................................................................................................... 3.3-1 3.4 - Biological Resources .................................................................................................... 3.4-1 3.5 - Cultural Resources ....................................................................................................... 3.5-1 3.6 - Geology and Soils ........................................................................................................ 3.6-1 3.7 - Greenhouse Gas Emissions ......................................................................................... 3.7-1 3.8 - Hazards and Hazardous Materials ............................................................................... 3.8-1 3.9 - Hydrology and Water Quality ...................................................................................... 3.9-1 3.10 - Land Use and Planning ............................................................................................ 3.10-1 3.11 - Mineral Resources ................................................................................................... 3.11-1 3.12 - Noise ........................................................................................................................ 3.12-1 3.13 - Population and Housing .......................................................................................... 3.13-1 3.14 - Public Services ......................................................................................................... 3.14-1 3.15 - Recreation ............................................................................................................... 3.15-1 3.16 - Transportation and Traffic ....................................................................................... 3.16-1 3.17 - Tribal Cultural Resources ......................................................................................... 3.17 -1 3.18 - Utilities and Service Systems ................................................................................... 3.18-1 City of Orange—Trails at Santiago Creek Specific Plan Table of Contents Recirculated Draft EIR vi FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Section 4: Cumulative Effects ...................................................................................................... 4-1 4.1 - Introduction ................................................................................................................... 4-1 4.2 - Cumulative Impact Analysis ........................................................................................... 4-2 Section 5: Alternatives to the Proposed Project ........................................................................... 5-1 5.1 - Introduction ................................................................................................................... 5-1 5.2 - Project Objectives .......................................................................................................... 5-4 5.3 - Alternative 1—Development within the Existing Land Use Designations ..................... 5-4 5.4 - Alternative 2—No Project Alternative/Existing Land Use Activities Alternative ......... 5-17 5.5 - Alternative 3—Collaborative Group ............................................................................. 5-22 5.6 - Alternative 4—122-Unit ............................................................................................... 5-28 5.7 - Environmentally Superior Alternative .......................................................................... 5-33 Section 6: Other CEQA Considerations ......................................................................................... 6-1 6.1 - Significant Unavoidable Impacts .................................................................................... 6-1 6.2 - Growth-Inducing Impacts .............................................................................................. 6-2 6.3 - Significant Irreversible Changes ..................................................................................... 6-3 6.4 - Energy Conservation ...................................................................................................... 6-4 Section 7: Effects Found Not To Be Significant ............................................................................. 7-1 7.1 - Introduction ................................................................................................................... 7-1 7.2 - Effects Found Not To Be Significant ............................................................................... 7-1 Section 8: Persons and Organizations Consulted/List of Preparers ............................................... 8-1 8.1 - Persons and Organizations Consulted ............................................................................ 8-1 8.2 - List of Preparers ............................................................................................................. 8-1 Section 9: References .................................................................................................................. 9-1 List of Appendices Appendix A: Pre-development Agreement Appendix B: Draft EIR Notice of Availability (NOA) and Comment Letters B.1 - NOA B.2 - Public Agency Comment Letters B.3 - Private Party Comment Letters Appendix C: Notice of Preparation (NOP) and Comment Letters C.1 - Notice of Preparation (NOP) C.2 - Notice of Preparation (NOP) Comment Letters C.3 - Scoping Meeting Sign-In Sheets C.4 - Scoping Meeting Comments Appendix D: Orange Park Acres Association Fieldstone Letter Appendix E: Santiago Creek Greenway Alliance Letter Appendix F: Air Quality and Greenhouse Gas Supporting Information Appendix G: Biological Resources Supporting Information G.1 - Biological Resource Assessment G.2 - Jurisdictional Delineation G.3 - Tree Survey City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Table of Contents FirstCarbon Solutions vii Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Appendix H: Cultural Resources Assessment H.1 - Phase I Cultural Resources Assessment and Paleontological Records Review H.2 - Addendum to a Phase I Cultural Resources Assessment and Paleontological Records Review H.3 - Updated Native American Consultation for the Rio Santiago Specific Plan Appendix I: Geotechnical Investigation Appendix J: Phase I and Phase II Environmental Site Assessments J.1 - Phase I Environmental Site Assessments J.2 - Phase II Environmental Site Assessments Appendix K: Hydrology and Water Quality Reports K.1 - Preliminary Hydrology and Hydraulic Report K.2 - Preliminary Water Quality Management Plan (PWQMP) Appendix L: Land Use Background L.1 - Broadmoor Homes L.2 - Leadership Housing Specific Plan (Pheasant Run) L.3 - Pacesetter Homes (The Wilderness) Appendix M: City of Orange SMARA Memo Appendix N: Noise Analysis Appendix O: Public Services Supporting Information Appendix P: Traffic Impact Analysis List of Tables Table ES-1: Trails at Santiago Creek Specific Plan Residential Lots .................................................... ES-2 Table ES-2: Executive Summary Matrix ........................................................................................... ES-13 Table 1-1: DEIR Comment Letters ........................................................................................................ 1-1 Table 1-2: RDEIR Revision Summary Table, Public Agencies ............................................................... 1-7 Table 1-3: RDEIR Revision Summary Table, Private Parties ................................................................. 1-7 Table 1-4: NOP Comment Letters ...................................................................................................... 1-10 Table 1-5: Scoping Meeting Attendees .............................................................................................. 1-13 Table 2-1: Project Land Use Summary ............................................................................................... 2-39 Table 2-2: City of Orange Zoning Code Development Standards ...................................................... 2-40 Table 2-3: Trails at Santiago Creek Specific Plan Residential Lot Sizes and Applicable Zoning ............................................................................................................................ 2-49 Table 2-4: Comparison to Prior Development Proposals .................................................................. 2-63 Table 3.3-1: Air Quality Monitoring Summary .................................................................................. 3.3-3 Table 3.3-2: SoCAB Attainment Status .............................................................................................. 3.3-4 Table 3.3-3: Description of Air Pollutants ......................................................................................... 3.3-8 City of Orange—Trails at Santiago Creek Specific Plan Table of Contents Recirculated Draft EIR viii FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Table 3.3-4: SCAQMD Regional Significance Thresholds ................................................................ 3.3-21 Table 3.3-5: Exposure Assumptions for Cancer Risk—Updated OEHHA Guidance ........................ 3.3-24 Table 3.3-6: Conceptual Construction Schedule ............................................................................ 3.3-35 Table 3.3-7: Construction Equipment Assumptions ....................................................................... 3.3-35 Table 3.3-8: Construction Maximum Daily Regional Emissions—Unmitigated .............................. 3.3-36 Table 3.3-9: Construction Maximum Daily Regional Emissions—Mitigated .................................. 3.3-37 Table 3.3-10: Maximum Daily Regional Operational-related Emissions—Unmitigated................. 3.3-38 Table 3.3-11: Construction Equipment Summary .......................................................................... 3.3-41 Table 3.3-12: Maximum Daily Disturbed Acreage .......................................................................... 3.3-41 Table 3.3-13: Construction Localized Significance Analysis—Unmitigated .................................... 3.3-42 Table 3.3-14: Construction Localized Significance Analysis—Mitigated ........................................ 3.3-43 Table 3.3-15: Operational Localized Significance Analysis—Unmitigated ..................................... 3.3-44 Table 3.3-16: Project PM10 Construction Emissions—Unmitigated and Tier IV Final Mitigation ................................................................................................................... 3.3-46 Table 3.3-17: Estimated Health Risks and Hazards: Project Construction—Unmitigated .............. 3.3-46 Table 3.3-18: Estimated Health Risks and Hazards: Project Construction-with Tier IV Final Mitigation ................................................................................................................... 3.3-47 Table 3.4-1: Natural Community Summary ...................................................................................... 3 .4-1 Table 3.4-2: Jurisdictional Feature Summary ................................................................................. 3.4-19 Table 3.4-3: Impacts to Natural Communities ............................................................................... 3.4 -48 Table 3.5-1: Previously Recorded Cultural Resources .................................................................... 3.5-12 Table 3.6-1: Soil Summary ................................................................................................................ 3.6-4 Table 3.7-1: Description of Select GHGs .......................................................................................... 3.7-5 Table 3.7-2: Construction GHG Emissions—Unmitigated .............................................................. 3.7-20 Table 3.7-3: Operational GHG Emissions—Unmitigated ................................................................ 3.7-21 Table 3.7-4: Scoping Plan Reduction Measures Consistency Analysis ........................................... 3.7-22 Table 3.8-1: Previous Phase I/II Environmental Site Assessment Findings ...................................... 3.8-2 Table 3.8-2: GeoTracker Search Results Summary ........................................................................... 3.8-4 Table 3.8-3: Indoor Radon Testing Summary ................................................................................... 3 .8-6 Table 3.9-1: Orange Meteorological Summary ................................................................................ 3.9-1 Table 3.9-2: Expected Pollutants of Concern ................................................................................... 3.9-2 Table 3.9-3: Impaired Water Body Summary ................................................................................... 3.9-3 Table 3.9-4: Santiago Creek Field Screening Data ............................................................................ 3 .9-4 Table 3.9-5: Santiago Creek Channel Monitoring Data .................................................................... 3.9-4 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Table of Contents FirstCarbon Solutions ix Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Table 3.9-6: Existing and Proposed Discharge Rates—Proposed Storm Drainage System ............. 3.9-24 Table 3.9-7: Existing and Proposed Discharge Rates—Handy Creek Storm Drainage .................... 3.9-24 Table 3.10-1: Surrounding Land Use Designations ......................................................................... 3.10-4 Table 3.10-2: General Plan Consistency Analysis .......................................................................... 3.10 -12 Table 3.10-3: East Orange General Plan Consistency Analysis ..................................................... 3.10-24 Table 3.10-4: OPA Plan Consistency Analysis ................................................................................ 3.10-26 Table 3.10-5: City of Orange Zoning Code R-1-8 and R-1-10 Development Standards ................ 3.10-29 Table 3.10-6: Residential Lot Sizes and Applicable Zoning ........................................................... 3.10-29 Table 3.12-1: Typical A-Weighted Noise Levels .............................................................................. 3.12-1 Table 3.12-2: Typical Construction Equipment Maximum Noise Levels, Lmax ................................. 3.12-4 Table 3.12-3: Vibration Levels of Construction Equipment ............................................................ 3.12-6 Table 3.12-4: Existing Traffic Noise Levels Along Modeled Roadways ............................................ 3.12-8 Table 3.12-5: Summary of EPA Recommended Noise Levels to Protect Public Welfare ................ 3.12-8 Table 3.12-6: Construction Vibration Impact Criteria ................................................................... 3.12-11 Table 3.12-7: Maximum Allowable Noise Exposure—Transportation Sources ............................ 3.12-13 Table 3.12-8: Maximum Allowable Noise Exposure—Stationary Noise Sources .......................... 3.12-14 Table 3.12-9: City of Orange Municipal Code Exterior Noise Standards ...................................... 3.12-15 Table 3.12-10: City of Orange Municipal Code Interior Noise Standards ..................................... 3.12-16 Table 3.12-11: SoundPlan Model Roadway Parameters ............................................................... 3.12-18 Table 3.12-12: Roadway Noise Impacts to Nearby Sensitive Receptors—Existing Conditions ................................................................................................................. 3.12-33 Table 3.12-13: Roadway Noise Impacts to Nearby Sensitive Receptors—Year 2022 Conditions ................................................................................................................. 3.12-34 Table 3.12-14: Roadway Noise Impacts to Nearby Sensitive Receptors—Year 2040 Conditions ................................................................................................................. 3.12-35 Table 3.13-1: City of Orange Population and Housing Summary (2016) ........................................ 3.13-1 Table 3.13-2: Population Growth (1970–2015) .............................................................................. 3.13-1 Table 3.13-3: Population Growth .................................................................................................... 3.13-3 Table 3.14-1: Fire Station Summary ............................................................................................... 3.14-1 Table 3.14-2: Orange Unified School District Facilities ................................................................... 3.1 4-3 Table 3.16-1: Study Facilities Summary .......................................................................................... 3.16-2 Table 3.16-2: Level of Service Criteria for Signalized Intersections ................................................ 3.16-8 Table 3.16-3: Roadway Link Capacities ......................................................................................... 3.16-13 Table 3.16-4: Existing and With Trip Credit Existing Peak-Hour Intersection Capacity Analysis ..................................................................................................................... 3.16-14 City of Orange—Trails at Santiago Creek Specific Plan Table of Contents Recirculated Draft EIR x FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Table 3.16-5: Existing and With Trip Credit Existing Roadway Segment Level of Service Summary .................................................................................................................. 3.16 -16 Table 3.16-6: Project Traffic Generation Forecast (Without Sand and Gravel Credit) ................. 3.16-21 Table 3.16-7: Project Traffic Generation Forecast (With Sand and Gravel Credit) ....................... 3.16-22 Table 3.16-8: Location and Description of Cumulative Projects .................................................. 3.16-24 Table 3.16-9: Cumulative Projects Traffic Generation Forecast ................................................... 3.16-53 Table 3.16-10: With Trip Credit Existing Peak-Hour Intersection Capacity Analysis .................... 3.16-80 Table 3.16-11: Existing With Project Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel Credit) ............................................................................................ 3.16-84 Table 3.16-12: With Trip Credit Existing With Project Peak-Hour Intersection Capacity Analysis (With Sand and Gravel Credit) .................................................................... 3.16-86 Table 3.16-13: With Trip Credit Existing Roadway Segment Level of Service Summary .............. 3.16-87 Table 3.16-14: Existing With Project Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) ............................................................................ 3.16-89 Table 3.16-15: With Trip Credit Existing With Project Roadway Segment Level of Service Summary (With Sand and Gravel Credit).................................................................. 3.16-91 Table 3.16-16: Year 2022 Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel Credit) ............................................................................................................ 3.1 6-97 Table 3.16-17: Year 2022 Peak-Hour Intersection Capacity Analysis (With Sand and Gravel Credit) ....................................................................................................................... 3.16-99 Table 3.16-18: Year 2022 Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) ................................................................................................... 3.16-100 Table 3.16-19: Year 2022 Roadway Segment Level of Service Summary (With Sand and Gravel Credit) .......................................................................................................... 3.16-102 Table 3.16-20: Year 2022 Project Fair Share Contribution ......................................................... 3.16-104 Table 3.16-21: Year 2040 Buildout Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel) .................................................................................................... 3.16-113 Table 3.16-22: Year 2040 Buildout Peak-Hour Intersection Capacity Analysis (With Sand and Gravel) ............................................................................................................. 3.16-115 Table 3.16-23: Year 2040 Buildout Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) .......................................................................................... 3.16-116 Table 3.16-24: Year 2040 Buildout Roadway Segment Level of Service Summary (With Sand and Gravel Credit) .......................................................................................... 3.16-118 Table 3.16-25: Project Driveway Peak-Hour Levels of Service Summary ................................... 3.16-121 Table 3.18-1: Actual Water Supply (2015) ..................................................................................... 3.18-2 Table 3.18-2: Long-Term Water Supply Projections ....................................................................... 3.18-3 Table 3.18-3: Landfill Summary ...................................................................................................... 3.18-5 Table 3.18-4: Estimated Water Demand ........................................................................................ 3 .18-9 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Table of Contents FirstCarbon Solutions xi Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Table 3.18-5: Estimated Wastewater Generation ......................................................................... 3.18-10 Table 3.18-6: Estimated Construction Waste Generation ............................................................ 3.18-12 Table 3.18-7: Estimated Operational Waste Generation .............................................................. 3.18-13 Table 3.18-8: Energy Consumption Estimate ................................................................................ 3.18 -14 Table 4-1: Cumulative Projects ............................................................................................................ 4-1 Table 5-1: Development within the Existing Land Use Designations Alternative Summary ............. 5-11 Table 5-2: Development within the Existing Land Use Designations Alternative Trip Generation Comparison ................................................................................................. 5-16 Table 5-3: No Project Alternative/Existing Land Use Activities Alternative Trip Generation Comparison .................................................................................................................... 5-21 Table 5-4: Collaborative Group Alternative Summary ....................................................................... 5-23 Table 5-5: Collaborative Group Alternative Trip Generation Comparison ......................................... 5-27 Table 5-6: 122-Unit Alternative Residential Lot Sizes ........................................................................ 5-28 Table 5-7: 122-Unit Alternative Summary ......................................................................................... 5-29 Table 5-8: 122-Unit Alternative Trip Generation Comparison ........................................................... 5-32 Table 5-9: Summary of Alternatives .................................................................................................. 5-34 Table 6-1: Population Growth .............................................................................................................. 6-2 Table 6-2: Transportation Fuel Consumption ...................................................................................... 6-6 List of Exhibits Exhibit 2-1: Regional Location Map ..................................................................................................... 2-3 Exhibit 2-2: Local Vicinity Map, Aerial Base ......................................................................................... 2-5 Exhibit 2-3: Assessor Parcel Map ......................................................................................................... 2-7 Exhibit 2-4: Site Photographs .............................................................................................................. 2-9 Exhibit 2-5: Surrounding Properties with Lots Sizes under 10,000 sq. ft. ......................................... 2-13 Exhibit 2-5a: West of Cannon Community Lot Sizes .......................................................................... 2-1 5 Exhibit 2-5b: Creekside Ranch and The Colony North Lot Sizes ........................................................ 2-17 Exhibit 2-5c: Mabury Ranch 1 Lot Sizes ............................................................................................. 2-19 Exhibit 2-5d: Mabury Ranch 2 Lot Sizes ............................................................................................ 2-21 Exhibit 2-5e: Mabury Ranch 3 Lot Sizes ............................................................................................. 2-23 Exhibit 2-5f: The Reserve Lot Sizes .................................................................................................... 2-25 Exhibit 2-5g: Orange Park Acres Lot Sizes .......................................................................................... 2-27 Exhibit 2-6: City of Orange General Plan Land Use............................................................................ 2 -29 Exhibit 2-7: City of Orange Zoning ..................................................................................................... 2-31 City of Orange—Trails at Santiago Creek Specific Plan Table of Contents Recirculated Draft EIR xii FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Exhibit 2-8a: Pre-Development Agreement Alternatives A-D ........................................................... 2-41 Exhibit 2-8b: Pre-Development Agreement Alternatives E–F ........................................................... 2-43 Exhibit 2-9: Proposed Land Use Plan ................................................................................................ 2-45 Exhibit 2-10: Proposed Site Plan ....................................................................................................... 2-47 Exhibit 2-11: Preliminary Greenway, Open Space and Trails Plan ..................................................... 2-53 Exhibit 2-12a: Existing Circulation ..................................................................................................... 2-57 Exhibit 2-12b: Proposed Circulation .................................................................................................. 2-59 Exhibit 3.1-1: Surrounding Land Uses .............................................................................................. 3.1-3 Exhibit 3.2-1: Land Use Classification Map ...................................................................................... 3.2-3 Exhibit 3.4-1: Natural Communities ................................................................................................. 3.4-3 Exhibit 3.4-2: Sensitive Natural Communities .................................................................................. 3.4-9 Exhibit 3.4-3: Special-Status Plant Species ..................................................................................... 3.4-13 Exhibit 3.4-4: Special-Status Wildlife Species ................................................................................ 3.4-17 Exhibit 3.4-5: Jurisdictional Features ............................................................................................. 3.4-21 Exhibit 3.4-6: Orange County Natural Community Conservation Plan/Habitat Conservation Plan ....................................................................................................... 3.4-3 1 Exhibit 3.4-7: Impacts to Special-Status Plant Species ................................................................... 3.4-35 Exhibit 3.4-8: Impacts to Special-Status Wildlife Species............................................................... 3.4-41 Exhibit 3.4-9: Impacts to Sensitive Natural Communities .............................................................. 3.4-53 Exhibit 3.4-10: Impacts to Jurisdictional Features ......................................................................... 3.4-55 Exhibit 3.4-11: Impacts to Regulated Trees .................................................................................... 3.4-59 Exhibit 3.5-1: Archaeological and Paleontological Monitoring Areas ............................................ 3.5-17 Exhibit 3.9-1: Santiago Creek Watershed ......................................................................................... 3.9-5 Exhibit 3.9-2: Santa Ana River Watershed ....................................................................................... 3.9-7 Exhibit 3.9-3: Existing Drainage Patterns ....................................................................................... 3.9-11 Exhibit 3.9-4: 100-Year Flood Hazard Areas ................................................................................... 3.9-13 Exhibit 3.10-1: East Orange General Plan ...................................................................................... 3.10-5 Exhibit 3.10-2: Orange Park Acres Plan .......................................................................................... 3.10-7 Exhibit 3.12-1: Existing Noise Contour Map (dBA CNEL) ............................................................... 3.12-9 Exhibit 3.12-2: Existing with Project Noise Contour Map (dBA CNEL) ......................................... 3.12-23 Exhibit 3.12-3: Year 2022 Baseline Noise Contour Map (dBA CNEL) ........................................... 3.12-25 Exhibit 3.12-4: Year 2022 with Project Noise Contour Map (dBA CNEL) ..................................... 3.12-27 Exhibit 3.12-5: Year 2040 Baseline Contour Map (dBA CNEL) ..................................................... 3.12-29 Exhibit 3.12-6: Year 2040 with Project Contour Map (dBA CNEL) ............................................... 3.12-31 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Table of Contents FirstCarbon Solutions xiii Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Exhibit 3.12-7: Year 2040 with Project Sound Walls/Berms Noise Contour Map (dBA CNEL) ......................................................................................................................... 3.12-41 Exhibit 3.16-1: Roadway Network .................................................................................................. 3.16-3 Exhibit 3.16-2: Existing Roadway Conditions and Intersection Controls ........................................ 3.16-5 Exhibit 3.16-3: Existing AM Peak Hour Traffic Volumes .................................................................. 3.16-9 Exhibit 3.16-4: Existing PM Peak Hour and Daily Traffic Volumes ................................................ 3.16-11 Exhibit 3.16-5: Project Trip Distribution Pattern .......................................................................... 3.16-25 Exhibit 3.16-6A: AM Peak Hour Project Traffic Volumes (Without Sand and Gravel Credit) ........ 3.16-27 Exhibit 3.16-6B AM Peak Hour Project Traffic Volumes (With Sand & Gravel Credit) .................. 3.16-29 Exhibit 3.16-7A: PM Peak Hour Project Traffic Volumes (Without Sand and Gravel Credit) ........ 3.16-31 Exhibit 3.16-7B: PM Peak Hour Project Traffic Volumes (With Sand & Gravel Credit) ................. 3.16-33 Exhibit 3.16-8: With Trip Credit Existing AM Peak Hour Traffic Volumes ..................................... 3.16-35 Exhibit 3.16-9: With Trip Credit Existing PM Peak Hour and Daily Traffic Volumes ..................... 3.16-37 Exhibit 3.16-10A: Existing With Project AM Peak Hour Traffic Volume (Without Sand and Gravel Credit) ............................................................................................................ 3.1 6-39 Exhibit 3.16-10B: Existing With Project AM Peak Hour Traffic Volume (With Sand & Gravel Credit) ............................................................................................................ 3.1 6-41 Exhibit 3.16-11A: Existing With Project PM Peak Hour and Daily Traffic Volume (Without Sand and Gravel Credit) ............................................................................................ 3.16-43 Exhibit 3.16.11B: Existing With Project PM Peak Hour and Daily Traffic Volume (With Sand & Gravel Credit) ................................................................................................ 3.16-45 Exhibit 3.16-12: Cumulative Project Location Map ...................................................................... 3.16-47 Exhibit 3.16-13: AM Peak Hour Cumulative Projects Traffic Volumes .......................................... 3.16-49 Exhibit 3.16-14: PM Peak Hour and Daily Cumulative Projects Traffic Volumes .......................... 3.16-51 Exhibit 3.16-15A:Year 2022 Without Project AM Peak Hour Traffic Volumes (Without Sand and Gravel Credit) ............................................................................................ 3.16-55 Exhibit 3.16-15B: Year 2022 Without Project AM Peak Hour Traffic Volumes (With Sand & Gravel Credit) ............................................................................................................ 3.1 6-57 Exhibit 3.16-16A: Year 2022 Without Project PM Peak Hour and Daily Traffic Volumes (Without Sand and Gravel Credit) ............................................................................. 3.16-59 Exhibit 3.16-16B: Year 2022 Without Project PM Peak Hour and Daily Traffic Volumes (With Sand & Gravel Credit) ...................................................................................... 3.16-61 Exhibit 3.16-17A: Year 2022 With Project AM Peak Hour Traffic Volumes (Without Sand and Gravel Credit) ..................................................................................................... 3.16-63 Exhibit 3.16-17B: Year 2022 With Project AM Peak Hour Traffic Volumes (With Sand & Gravel Credit) ............................................................................................................ 3.1 6-65 City of Orange—Trails at Santiago Creek Specific Plan Table of Contents Recirculated Draft EIR xiv FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-01 TOC.docx Exhibit 3.16-18A: Year 2022 With Project PM Peak Hour and Daily Traffic Volumes (Without Sand and Gravel Credit) ............................................................................ 3.16-67 Exhibit 3.16-18B: Year 2022 with Project PM Peak Hour and Daily Traffic Volumes (With Sand & Gravel Credit) ............................................................................................... 3.16-69 Exhibit 3.16-19A: Year 2040 Buildout With Project AM Peak Hour Traffic Volumes (Without Sand and Gravel Credit) ............................................................................ 3.16-71 Exhibit 3.16-19B: Year 2040 Buildout With Project AM Peak Hour Traffic Volumes (With Sand & Gravel Credit) ............................................................................................... 3.16-73 Exhibit 3.16-20A: Year 2040 Buildout With Project PM Peak Hour and Daily Traffic Volumes (Without Sand and Gravel Credit) ............................................................. 3.16-75 Exhibit 3.16-20B: Year 2040 Buildout With Project PM Peak Hour and Daily Traffic Volumes (With Sand & Gravel Credit) ...................................................................... 3.16-77 Exhibit 3.16-21: Year 2022 Planned and Recommended Improvements .................................. 3.16-105 Exhibit 3.16-22: Year 2040 Planned Improvements ................................................................... 3.16-109 Exhibit 5-1: Development within the Existing Land Use Designations Alternative ............................. 5-5 Exhibit 5-2: Collaborative Group Alternative ...................................................................................... 5-7 Exhibit 5-3: 122-Unit Alternative ........................................................................................................ 5-9 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Acronyms and Abbreviations FirstCarbon Solutions xv Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-02 Acronyms.docx ACRONYMS AND ABBREVIATIONS µg/m3 micrograms per cubic meter AAQS Ambient Air Quality Standards AB Assembly Bill ACHP Advisory Council on Historic Preservation ACM asbestos-containing material ADA Americans with Disabilities Act ADT average daily traffic af acre-foot AFY acre-feet per year AIC Archaeological Information Center APE Area of Potential Effect APN Assessor’s Parcel Number ARB California Air Resources Board AST aboveground storage tank ATCM Airborne Toxic Control Measures BMP Best Management Practice BVOC biogenic volatile organic compound C Celsius CAAQS California Ambient Air Quality Standards Cal OSHA California Occupational Health and Safety Administration Cal/EPA California Environmental Protection Agency CalFIRE California Department of Forestry and Fire Protection Caltrans California Department of Transportation CAP Clean Air Plan CCR California Code of Regulations CDFW California Department of Fish and Wildlife CEQA California Environmental Quality Act CESA California Endangered Species Act CFC chlorofluorocarbon CFR Code of Federal Regulations CH4 methane CHL California Historical Landmarks CMP Congestion Management Plan CNDDB California Natural Diversity Database CNEL Community Noise Equivalent Level City of Orange—Trails at Santiago Creek Specific Plan Acronyms and Abbreviations Recirculated Draft EIR xvi FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-02 Acronyms.docx CNPS California Native Plant Society CO carbon monoxide CO2e carbon dioxide equivalent CPHI California Points of Historical Interest CPUC California Public Utilities Code dB decibel DOT United States Department of Transportation DPM diesel particulate matter DTSC California Department of Toxic Substances Control EIR Environmental Impact Report EMS Emergency Medical Services EPA United States Environmental Protection Agency ESA Endangered Species Act F Fahrenheit FCS FirstCarbon Solutions FEMA Federal Emergency Management Agency FESA Federal Endangered Species Act FHWA Federal Highway Administration FIRM Flood Insurance Rate Map GWh/y gigawatt-hours per year GWP global warming potential HCM Highway Capacity Manual HFC hydrofluorocarbon HRI California Historic Resources Inventory I Interstate ISA International Society of Arboriculture Ldn day/night average sound level Leq equivalent sound level LOS Level of Service LUST leaking underground storage tank MBTA Migratory Bird Treaty Act Metropolitan Metropolitan Water District of Southern California mgd million gallons per day MMI Modified Mercalli Intensity mph miles per hour MRZ Mineral Resource Zone MTS Metropolitan Transportation System MWDOC Municipal Water District of Orange County City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Acronyms and Abbreviations FirstCarbon Solutions xvii Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-02 Acronyms.docx N2O nitrous oxide NAAQS National Ambient Air Quality Standards NCCP/HCP Natural Community Conservation Plan/Habitat Conservation Plan NESHAP National Emissions Standards for Hazardous Air Pollutants NHPA National Historic Preservation Act NO2 nitrogen dioxide NOC Notice of Completion NOP Notice of Preparation NOx nitrogen oxides NPDES National Pollutant Discharge Elimination System NRCS Natural Resources Conservation Service NRHP National Register of Historic Places O3 ozone OC Orange County OCSD Orange County Sanitation District OCWD Orange County Water District OEHHA California Office of Environmental Health Hazard Assessment OUSD Orange Unified School District PCB polychlorinated biphenyl pCi/l picocuries per liter PFC perfluorocarbon Phase I ESA Phase I Environmental Site Assessment Phase II ESA Phase II Environmental Site Assessment PMx particulate matter ppb parts per billion ppm parts per million PPV peak particle velocity PVC polyvinyl chloride RMP Risk Management Plan ROG reactive organic gas RWQCB Regional Water Quality Control Board SCAQMD South Coast Air Quality Management District SCE Southern California Edison SF6 sulfur hexafluoride SMARA Surface Mining and Reclamation Act SO2 sulfur dioxide SoCalGas Southern California Gas Company SR State Route City of Orange—Trails at Santiago Creek Specific Plan Acronyms and Abbreviations Recirculated Draft EIR xviii FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-02 Acronyms.docx SWPPP Stormwater Pollution Prevention Plan SWRCB State Water Resources Control Board TAC toxic air contaminants TCE trichloroethylene TCM transportation control measures TDS total dissolved solids Tg teragram therms/y therms per year TMDL Total Maximum Daily Load TPH Total Petroleum Hydrocarbons USACE United States Army Corps of Engineers USFWS United States Fish and Wildlife Service USGS United States Geological Survey UST underground storage tank UWMP Urban Water Management Plan V/C volume-to-capacity ratio WDR Waste Discharge Requirements City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx EXECUTIVE SUMMARY Purpose On February 23, 2018, the City of Orange circulated a Draft Environmental Impact Report (Draft EIR) evaluating the Trails at Santiago Creek Specific Plan for public review. Various comments were submitted during the public review period, February 23, 2018 to April 9, 2018. After review of the comments, the City of Orange elected to revise and recirculate the Draft EIR in its entirety. The California Environmental Quality Act (CEQA) Guidelines generally require a lead agency to evaluate and prepare a written response to all comments on environmental issues received on the Draft EIR. (Guidelines, § 15088(a), (d).) Such a response may take the form of a revision to the Draft EIR. (Guidelines, § 15088(d).) When a Draft EIR is substantially revised and the entire document is recirculated, however, the lead agency only needs to respond to comments on the Recirculated Draft EIR (RDEIR), not those received during the earlier circulation period. (Guidelines, § 15088.5 (f)(1).) Instead, the agency need only provide a summary of the revisions that were made to the previously circulated Draft EIR. (Guidelines, § 15088.5 (g).) Given that revisions will be made to multiple sections of the RDEIR, the City is recirculating the entire document. Doing so will avoid the need to respond to comments received during the previous circulation period. The RDEIR will include a summary, in table format, of the revisions made to the previously circulated Draft EIR. The RDEIR will also advise reviewers that although prior comments received are part of the administrative record, they do not require a written response in the final EIR, and that new comments must be submitted for the revised DEIR. (Guidelines, § 15088.5 (f)(1).) This RDEIR has been prepared in accordance with CEQA to evaluate the potential environmental impacts associated with the implementation of the Trails at Santiago Creek Specific Plan (State Clearinghouse No. 2017031020). This document is prepared in conformance with CEQA (California Public Resources Code, Section 21000, et seq.) and the State CEQA Guidelines (California Code of Regulations, Title 14, Section 15000, et seq.), and City of Orange rules and regulations. This RDEIR is intended to serve as an informational document for the public agency decision-makers and the public regarding the objectives and components of the project. This document will address the potentially significant adverse impacts related to construction and long-term operation of the project, as well as identify feasible mitigation measures and alternatives that may be adopted to reduce or eliminate these impacts. Section 1, Introduction, of this RDEIR, provides further information regarding comments received on the previously circulated Draft EIR and the process by which this RDEIR is being prepared. City of Orange—Trails at Santiago Creek Specific Plan Executive Summary Recirculated Draft EIR ES-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Project Summary Project Location The project is located within the City of Orange, in north-central Orange County. The site is generally located to the east of State Route 55; to the west of State Route 261; approximately 2 miles to the north of Chapman Avenue; on the north side of East Santiago Canyon Road, between Orange Park Boulevard on the east and Cannon Street on the west; and south of Mabury Avenue. The site address is 6118 East Santiago Canyon Road (see Exhibit 2-1 and Exhibit 2-2). The project site is located on the Orange, California 7.5-minute quadrangle, Township 4 South, Range 9 West, Section 23 (Latitude 33° 48’55” North; Longitude 117° 47’17” West). Project Description The Trails at Santiago Creek Specific Plan (Appendix Q) proposes the transformation of a rock and concrete materials recycling and backfilling operation to an environmentally enhanced, ecologically friendly open space environment embracing a well-planned and attractive single-family detached residential neighborhood. Previously, the project included 129 units on 8,000-square-foot lots. In contrast, and in response to input provided to the applicant during a series of meetings with the Collaborative Group, the RDEIR evaluates the development of 128 dwellings on approximately 40.7 acres of the approximately 109.2-acre site, with varying lots sizes including lots larger than 8,000 square feet. Table ES-1 summarizes the residential lots included in the proposed project. Table ES-1: Trails at Santiago Creek Specific Plan Residential Lots Lot Size (sq ft) Number of Lots 8,000 82 9,200 17 10,000 29 Source: Milan REI X, 2018 The majority of the project site (62.7 percent) is intended for the enhancement and preservation of the natural greenway/open space and Santiago Creek environs, as well as re-establishing open grasslands in areas that have been denuded by the project site’s history of commercial operations, totaling approximately 68.5 acres. Recreational trails will provide public access to the enhanced revegetated interior of the site. Refer to Section 2, Project Description, for a complete description of the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Pre-Development Agreement Public Outreach Since 2015, over two years before the circulation of the Trails of Santiago Creek Notice of Preparation (NOP), the Applicant has conducted extensive outreach with representatives of the adjacent neighborhoods, including Orange Park Association, Mabury Ranch Homeowners Association, and The Reserve Homeowners Association, in an attempt to determine community priorities for the site. In response to the outreach and as a good faith gesture to further constructive dialogue regarding the long-term land uses for the property, the Applicant agreed to curtail and modify the current sand and gravel operations on an interim basis, as follows: a) Suspend backfill and stockpiling operations effective September 15, 2015; b) After July 31, 2015, restrict rock crushing operations to a total of 15 consecutive business days within a six-month period; c) Continue dust abatement measures; and d) Continue ongoing maintenance of the property and enhance East Santiago Canyon Road frontage. e) The property owner reserved all right to resume sand and gravel operations consistent with the City’s Zoning Code. As part of the community outreach, City staff, as well as representatives from OPA, Mabury Ranch, the Reserve, and the Applicant’s representatives worked together to establish a framework for an appropriate land use entitlement. To formalize and ensure transparency for the entitlement process, the City and the Applicant have entered said Pre-Development Agreement. This agreement sets the general parameters and provides development alternatives that are intended to guide the processing of various requested land use approvals required for the project as a byproduct of public outreach. Pre-Development Agreement (Appendix A) To formalize and ensure transparency for the entitlement process, with input from Orange Park Association, Mabury Ranch Homeowners Association, and The Reserve Homeowners Association, the City and the Applicant entered into a Pre-Development Agreement (PDA) dated October 11, 2016 in accordance with the June 2015 Memorandum. This agreement establishes general parameters and sets forth various development alternatives that are intended to guide the processing of various requested land use approvals required for the project. The major provisions of the agreement are as follows: • Evaluate proposed alternatives (for the project on approximately 109.2 acres with a range of 25 to 50 acres available for residential units as set forth in Exhibit B of the PDA. • An obligation of the Applicant to submit an application for land use entitlement approvals that include a General Plan Amendment, Zoning Change, Major Site Plan Review, Design Review, City of Orange—Trails at Santiago Creek Specific Plan Executive Summary Recirculated Draft EIR ES-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx CEQA compliance, Development Agreement, Park Planning and Development Committee consideration of project trails, and commitment by the City to expeditiously process these entitlements while complying with all legal requirements. • Continue the cessation of the currently permitted operation of the sand and gravel operation during the processing of the Project consistent with the June 12, 2015 memorandum submitted by the Applicant to the City, Mabury Ranch, OPA, and the Reserve (attached within the PDA). The Applicant will also commence the interim remediation of the property, which will result in the lowering of the existing sand and gravel material stockpiles on the project site; subject to the Applicant’s right to resume sand and gravel operations. • Cooperation between the Applicant and the City for the evaluation of easements and the possible extension of the Santiago Creek Trail to the north side of the project site. PDA Alternative Land Use Plans As part of the community outreach effort, City staff and the Applicant’s representatives have also worked together to establish a framework for an appropriate land use entitlement process. To formalize and ensure transparency for the entitlement process, the City and the Applicant entered into a PDA on October 11, 2016, which sets out some general parameters and development alternatives, which were born of extensive community outreach, to guide the processing of various requested land use approvals required for the project. The PDA set forth six land use plans, described as follows: • Alternative A consists of residential uses occupying up to 50 acres in the southern portion of the site between Santiago Creek and East Santiago Canyon Road. This area coincides with the former mining area and the oval-shaped raised pad. • Alternative B consists of 42 acres of residential and 67.2 acres of open space uses; no community or recreational uses would be developed. Residential would occupy the same footprint as the proposed project, albeit with 1.8 fewer acres in the western portion of the site scenario. • Alternative C consists of 40 acres of residential and 69 acres of open space uses; no community or recreational uses would be developed. Residential would occupy the central portion of the site; the eastern portion of the site would be dedicated for open space use. The 69 acres of passive open space would consist of privately owned, undeveloped land; no community or recreational uses would be developed. • Alternative D consists of 40 acres of residential and 69 acres of open space uses; no community or recreational uses would be developed. Residential would occupy the central portion of the site; the eastern portion of the site would be dedicated for open space use. The 69 acres of passive open space would consist of privately owned, undeveloped land; no community or recreational uses would be developed. • Alternative E consists of 25 acres of residential, 58 acres of open space/greenway uses, and 30 acres of organic gardens and community activity center. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx • Alternative F consists of residential uses would be developed 15.4 acres north of Santiago Creek, with resource land use activities (sand, gravel, and materials recycling) occurring on 77.3 acres on both sides of the waterway. Vehicular access would be taken from two points Mabury Drive. Resource land use activities would be located on 77.3 acres on both sides of the waterway. These activities would consist of the continuation of the existing materials recycling and backfilling operation. The PDA Alternative Land Use Plans relate to the Collaborative Group Alternative evaluated in the RDEIR. Pre-Development Agreement in Relation to the Proposed Project On March 16, 2017, the City of Orange conducted a Scoping meeting, in accordance with the State CEQA Guidelines, for the Trails at Santiago Creek Project, (“Project”). The Project described in the Notice of Preparation (NOP) consisted of approximately 150 residential dwellings configured within various development plan alternatives. The various land use scenarios were based on the City’s approval of a Pre-Development Agreement, (“PDA”) on October 11, 2016. This PDA represented several months of meetings and discussions with community, numerous representatives from Orange Park Acres Homeowners Association (“OPA”), Mabury Ranch Homeowners Association and The Reserve Homeowners Association. An essential component of the PDA and working agreement with the community representatives was the temporary suspension of all backfill and stockpiling operations at the Sully-Miller sand and gravel operation, effective September 15, 2015. Based on the PDA, the City obtained input at the Scoping Meeting. The most significant concerns expressed by the community at the Scoping Meeting pertained to traffic on East Santiago Canyon Road and Cannon Road, the preservation of Santiago Creek as a greenway, open space, flooding, and elimination of the current sand and gravel operation. An extensive 3-year community outreach collaboration effort to address these concerns as well as other matters related to the Property Owner resulted in the following modifications, reductions, and changes to the original proposal commitments. 1. The Specific Plan (Appendix Q of the RDEIR) and associated project accommodates a maximum number of 128 single-family detached lots located in the southerly portion of the property and will consist of housing types and lot sizes compatible with the surrounding neighborhoods as depicted in the Trails at Santiago Creek Specific Plan, Exhibits 3.1-3.4, and is consistent with the development standards and guidelines set forth in the Specific Plan. 2. The implementation of the Specific Plan and associated project will fund up to $1,000,000.00 for traffic improvements to widen East Santiago Canyon Road and restripe Cannon Road prior to the issuance of the First Certificate of Occupancy of any housing units for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.1, Areas of Traffic Congestion—Pre- Project, Exhibit 4.2, Area of Project Related Traffic Improvements, and Exhibit 4.3, Additional Project Related Traffic Improvements, and Section 4.2.3, Circulation Plan. 3. The implementation of the Specific Plan and associated project will fund approximately up to a maximum of $4,100,000.00 in landscape and other improvements for the Santiago Creek City of Orange—Trails at Santiago Creek Specific Plan Executive Summary Recirculated Draft EIR ES-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Greenway. Said Improvements are to be completed or funded prior to the issuance of the 60th Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Section 4.2.4, Trails, Open Space and Recreation Plan, and Exhibit 4.14, Preliminary Greenway, Open Space and Trails Plan. 4. The implementation of the Specific Plan and associated project will fund $1,000,000.00 to be used for in local area-wide equestrian trail purposes prior to the issuance of the first Certificate of Occupancy for the Project. 5. The implementation of the Specific Plan and associated project will finance and fund the City’s acquisition of the Ridgeline Property, which will provide the community an additional 50 acres of public open space to the issuance of the first Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.4, Sully Miller, Arena, and Ridgeline Properties. 6. The implementation of the Specific Plan and associated project will provide $2,000,000.00 for equestrian and recreational purposes in the East Orange Area as determined by the City prior to the issuance of the first Certificate of Occupancy for the Project. Project Objectives The objectives of the proposed project are to: OBJ-1. Locate single-family detached residential units in the most suitable areas of the project site and preserve other areas for open space and greenway. OBJ-2. Preserve and protect Santiago Creek by abating the remnants of the resource extraction activities and establishing a greenway along the creek corridor. OBJ-3. Promote land use compatibility with neighboring residential uses through the use of locating landscaped setbacks, and the development of a compatible housing product and lot size to the adjoining uses. OBJ-4. Develop a network of publicly accessible trails within the project site that provide access to Santiago Creek and Santiago Oaks Regional Park. OBJ-5. Lessen the noise, improve air quality, and reduce traffic impacts from the existing materials recycling and backfilling operations within the project site. OBJ-6. Provide a circulation system that will minimize adverse effects on local residential neighborhoods and encourage pedestrian and bicycle circulation. OBJ-7. Provide an infrastructure system, including sewer, water, and storm drain systems that will adequately serve full build-out of the proposed project. OBJ-8. Improve local circulation by widening of East Santiago Canyon Road and restriping Cannon Road prior to the first Certificate of Occupancy. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Significant Unavoidable Adverse Impacts Significant and unavoidable impacts identified in this RDEIR, include the following: • As discussed in Impact AIR-1, the maximum daily construction emissions after the implementation of Mitigation Measures AIR-1a through AIR-1g would continue to exceed the South Coast Air Quality Management District’s (SCAQMD) regional significance thresholds. Because no additional feasible mitigation measures are available, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. • As discussed in Impact AIR-2, the project’s construction activities are estimated to generate a maximum of 199.47 pounds of NOX per day with implementation of mitigation measures AIR-1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after implementation of Mitigation Measures AIR-1a through AIR-1g. The project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions estimates, contained in Appendix F, show that 196.17 of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 total haul trips during the grading period. Because the exceedance is largely a result of the anticipated haul trips, feasible and enforceable mitigation measures to reduce the impact are limited. Based on the total haul trucks required each day and the fact that specific make and model of haul trucks can vary by contractor and within each contractor fleet, it would not be feasible to mandate the use of specific vehicles to haul soil for the proposed project. Because no additional feasible mitigation measures are available beyond those already quantified in Impact AIR-2, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. • As discussed in Impact AIR-3, the region is non-attainment for the federal and State ozone standards, the State PM10 standards, and the federal and State PM2.5 standards. Therefore, a project that would not exceed the SCAQMD thresholds of significance on a project-level would also not result in a cumulatively considerable contribution to these regional air quality impacts. The impacts from the project would, therefore, be cumulatively less than significant during project operations and significant and unavoidable during project construction. • As discussed in Impact TRANS-2, while the fair share contribution provided through Mitigation Measure TRANS-2 would mitigate the proposed project’s impacts at the intersection of Orange Park Boulevard/East Santiago Canyon Road, impacts would be significant and unavoidable as the Orange Park Boulevard/East Santiago Canyon Road intersection is not listed in the City of Orange MPAH, or any similar plans. All additional impacts analyzed within the Draft EIR were found to be less than significant after mitigation or less than significant with no mitigation required. City of Orange—Trails at Santiago Creek Specific Plan Executive Summary Recirculated Draft EIR ES-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Summary of Project Alternatives Below is a summary of the alternatives to the proposed project considered in Section 5, Alternatives to the proposed project. Development within the Existing Land Use Designations Alternative This alternative consists of allowing residential development north of the Santiago Creek and the continuation of existing sand and gravel operations in accordance with the current City of Orange General Plan and Zoning designations.1 As such, 15.4 acres of Low-Density as Residential (confirmed by the City of Orange Community Development Department) are allowed in the north-central portion of the site, north of Santiago Creek and abutting Mabury Ranch Road. Consistent with the General Plan’s density range of 2.1 to 6.0 units per acre, there is an allowable range of 32 to 92 residential homes, and a target of 77 residential homes on this 15.4-acre residential land use parcel. The existing R-1-8 Zoning for the residential area would provide a maximum of 77 single-family dwelling units based on acre density and would yield approximately 40 to 50 single-family dwelling units (although a range of 32 to 92 dwelling units could be developed under the existing land use designations). Access to this residential parcel would be from Mabury Avenue. A section of approximately 16.5 acres of Open Space (OS) bisects the site in an east-west trend, generally following the Santiago Creek corridor, and avails itself to creekside trails to allow for connectivity to regional trails to the west, and eventually connecting to Santiago Oaks Regional Park to the east. The majority of the site, approximately 77.3 acres, is designated Resource Area (RA) and avails itself of ongoing rock crushing and sand and gravel operations that are current and historic to the site. No changes in land use designations would occur under this alternative. Exhibit 5-1, located within Section 5, Alternatives to the Proposed Project, of this RDEIR depicts this alternative. No Project Alternative/Existing Land Use Activities Alternative The No Project Alternative/Existing Land Use Activities Alternative consists of the continuation of the existing sand and gravel operations on approximately 77.3 acres of the project site. Approximately 40 acres between Santiago Creek and East Santiago Canyon Road are characterized by soil piles and berms, and unpaved roads. An approximately 5-acre area near East Santiago Canyon Road supports a materials recycling operation that includes apparatus for crushing boulders, bricks, rocks, and similar materials for recycling. Since 2015, backfilling operations have been limited to 15 consecutive business days in any 6-month period; this alternative would allow backfilling operations to resume year-round as allowed by the grading permit. The project site would remain inaccessible to the public under this alternative. 1 The Development within the Existing Land Use Designations Alternative corresponds to Alternative F in the PDA. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Collaborative Group Alternative The Collaborative Group Alternative was developed in response to a series of meetings between the applicant representatives and the Collaborative Group, consisting of representatives from Orange Park Acres, Mabury Ranch, and The Reserve. The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings and would develop the residential on approximately 0.7 less acres than the proposed project. This alternative would not permit all items listed in the preface to the Draft EIR, which are a part of the proposed project. The Collaborative Liaison Committee Alternative is depicted in Exhibit 5-2. 122-Unit Alternative The 122-Unit Alternative was developed in response to a series of meetings between the applicant representatives and the Collaborative Group, consisting of representatives from Orange Park Acres, Mabury Ranch, and The Reserve. The 122-Unit Alternative consists of 122 lots, with an average lot size of 11,200-square-feet, on 40.9 acres of the project site. The remaining 68.3 acres of the project site would be turned into open space consisting of 40.2 acres of Greenway Open Space, and 28.1 acres of Grasslands Open Space. This alternative differs from the proposed project in that it would develop ten 0.5-acre equestrian lots on the eastern border of the residential envelope, and twenty-four 10,000-square-foot lots adjacent to East Santiago Canyon Road. Moreover, in response to input the applicant received during meetings with the Collaborative Group, this alternative proposes larger lot sizes adjacent to the Preserve and portions of Orange Park Acres. Overall, the 122-Unit Alternative would have six less dwellings than the proposed project, but would develop approximately 0.2 additional acres of the project site for residential, thereby reducing open space by approximately 0.2 acres in comparison to the proposed project. Additionally, this alternative would have $1,000,000 less in local trail improvements from the Development Agreement. The 122-Unit Alternative is depicted in Exhibit 5-3. Areas of Controversy Pursuant to CEQA Guidelines Section 15123(b), a summary section must address areas of controversy known to the lead agency, including issues raised by agencies and the public, and it must also address issues to be resolved, including the choice among alternatives and whether or how to mitigate the significant effects. City of Orange—Trails at Santiago Creek Specific Plan Executive Summary Recirculated Draft EIR ES-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx An NOP for the proposed project was issued on March 3, 2017. The NOP describing the original concept for the project and issues to be addressed in the EIR was distributed to the State Clearinghouse, responsible agencies, and other interested parties for a 30-day public review period extending from March 3, 2017, through April 3, 2017. The NOP identified the potential for significant impacts on the environment related to the following topical areas: • Aesthetics, Light, and Glare • Agriculture Resources and Forestry Resources • Air Quality • Biological Resources • Cultural Resources • Geology and Soils • Greenhouse Gas Emissions • Hazards and Hazardous Materials • Hydrology and Water Quality • Land Use and Planning • Mineral Resources • Noise • Population and Housing • Public Services • Recreation • Transportation and Traffic • Tribal Cultural Resources • Utilities and Service Systems Disagreement among Experts This RDEIR contains substantial evidence to support all the conclusions presented herein. It is possible that there will be disagreement among various parties regarding these conclusions, although the City of Orange is not aware of any disputed conclusions at the time of this writing. Both the CEQA Guidelines and case law clearly provide the standards for treating disagreement among experts. Where evidence and opinions conflict on an issue concerning the environment, and the lead agency knows of these controversies in advance, the RDEIR must acknowledge the controversies, summarize the conflicting opinions of the experts, and include sufficient information to allow the public and decision-makers to make an informed judgment about the environmental consequences of the proposed project. Potentially Controversial Issues Below is a list of potentially controversial issues that may be raised during the public review and hearing process of this RDEIR: • Aesthetics, Light, and Glare • Air Quality • Biological Resources • Cultural Resources • Greenhouse Gas Emissions • Hazards and Hazardous Materials • Hydrology and Water Quality • Land Use and Planning • Mineral Resources • Noise • Population and Housing • Public Services • Transportation and Traffic • Tribal Cultural Resources • Utilities and Service Systems It is also possible that evidence will be presented during the 45-day, statutory RDEIR public review period that may create disagreement. Decision makers would consider this evidence during the public hearing process. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx In rendering a decision on a project where there is disagreement among experts, the decision- makers are not obligated to select the most environmentally preferable viewpoint. Decision makers are vested with the ability to choose whatever viewpoint is preferable and need not resolve a dispute among experts. In their proceedings, decision-makers must consider comments received concerning the adequacy of the RDEIR and address any objections raised in these comments. However, decision-makers are not obligated to follow any directives, recommendations, or suggestions presented in comments on the RDEIR, and can certify the Final EIR without needing to resolve disagreements among experts. Public Review of the RDEIR Upon completion of the RDEIR, the City of Orange filed a Notice of Completion (NOC) with the State Office of Planning and Research to begin the public review period (Public Resources Code, Section 21161). Concurrent with the NOC, this RDEIR has been distributed to responsible and trustee agencies, other affected agencies, surrounding cities, and interested parties, as well as all parties requesting a copy of the RDEIR in accordance with Public Resources Code 21092(b)(3). During the public review period, the RDEIR, including the technical appendices, is available for review at the City of Orange offices and the Orange Public Library. The address for each location is provided below: City of Orange Community Development Department Planning Division 300 East Chapman Avenue Orange, CA 92866 Hours: Monday–Thursday: 7:30 a.m. to 5:30 p.m. Orange Public Library 407 East Chapman Avenue Orange, CA 92866 Hours: Monday–Wednesday: 10:00 a.m. to 9:00 p.m. Thursday–Saturday: 10:00 a.m. to 6:00 p.m. El Modena Branch Library 300 South Hewes Street Orange, CA 92869 Hours: Monday–Wednesday: 2:00 p.m. to 7:00 p.m. Thursday–Saturday: 1:00 p.m. to 6:00 p.m. Taft Branch Library 740 East Taft Avenue Orange, CA 92865 Hours: Monday–Wednesday: 2:00 p.m. to 7:00 p.m. Thursday–Saturday: 1:00 p.m. to 6:00 p.m. Online at the City of Orange website at: http://www.cityoforange.org/292/Project-NoticesRelated-Environmental-Doc Agencies, organizations, and interested parties have the opportunity to comment on the RDEIR during the 45-day public review period. Written comments on this RDEIR should be addressed to: Mr. Robert Garcia, Senior Planner City of Orange Community Development Department, Planning Division 300 East Chapman Avenue Orange, CA 92866 Phone: 714.744.7231 Fax: 714.744.7222 Email: rgarcia@cityoforange.org City of Orange—Trails at Santiago Creek Specific Plan Executive Summary Recirculated Draft EIR ES-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Submittal of electronic comments in Microsoft Word or Adobe PDF format is encouraged. Upon completion of the public review period, written responses to all significant environmental issues raised will be prepared and made available for review by the commenting agencies at least 10 days prior to the Planning Commission public hearing. The Orange City Council will ultimately consider the comments and responses during the public hearing for the Final EIR. All comments received and the responses to comments will be included as part of the record for consideration by decision- makers for the project. Executive Summary Matrix Table ES-2 below summarizes the impacts, mitigation measures, and resulting level of significance after mitigation for the relevant environmental issue areas evaluated for the proposed project. The table is intended to provide an overview; narrative discussions for the issue areas are included in the corresponding section of this RDEIR. Table ES-2 is included in the RDEIR as required by CEQA Guidelines Section 15123(b)(1). City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2: Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Section 3.1—Aesthetics, Light, and Glare Impact AES-1: The project would not have a substantial adverse effect on a scenic vista. No mitigation is necessary. Less than significant impact. Impact AES-2: The project would not substantially degrade the existing visual character or quality of the site and its surroundings. No mitigation is necessary. Less than significant impact. Impact AES-3: The project may create a new source of substantial light or glare which would adversely affect day or nighttime views in the area. MM AES-3: Prior to issuance of building permits, the project applicant shall prepare and submit lighting plans to the City of Orange for review and approval. The plans shall demonstrate that all exterior lighting fixtures comply with Orange Municipal Code Chapter 17.12.030, which requires that new light fixtures be directed, controlled, screened or shaded in such a manner as not to shine directly on surrounding premises. Additionally, lighting on any residential property must be controlled so as to prevent glare or direct illumination of any public sidewalk or thoroughfares. Less than significant impact. Section 3.2—Agriculture and Forestry Resources Impact AFR-1: The project would not convert Important Farmland to non-agricultural use. No mitigation is necessary. Less than significant impact. Impact AFR-2: The project would not conflict with existing agricultural zoning, agricultural use or with land subject to a Williamson Act contract. No mitigation is necessary. Less than significant impact. Impact AFR-3: Forest: The project would not conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Govt. Code section 51104(g)). No mitigation is necessary. Less than significant impact. Impact AFR-4: The project would not result in the loss of forest land or conversion of forest land to non-forest use. No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-14 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact AFR-5: Forest: The project would not involve other changes in the existing environment which, due to their location or nature, could result in conversion of agricultural land to non-agricultural use or forest land to non-forest use. No mitigation is necessary. Less than significant impact. Section 3.3—Air Quality Impact AIR-1: The project may conflict with or obstruct implementation of the applicable air quality plan. MM AIR-1a: During construction, all equipment shall be maintained in good operating condition so as to reduce emissions. The construction contractor shall ensure that all construction equipment is properly serviced and maintained in accordance with the manufacturer’s specifications. Maintenance records shall be available at the construction site for City verification. MM AIR-1b: All paints and coatings shall meet or exceed performance standards noted in SCAQMD Rule 1113. To ensure compliance with SCAQMD Rule 1113, the following volatile organic compound (VOC) control measures shall be implemented during architectural coating activities: a) Use paints with a VOC content of no more than 50 grams per liter for both interior and exterior coatings. b) Keep lids closed on all paint containers when not in use to prevent VOC emissions and excessive odors. c) Use compliant low VOC cleaning solvents to clean paint application equipment. d) Keep all paint and solvent laden rags in sealed containers to prevent VOC emissions. MM AIR-1c: Prior to the issuance of grading permits for the project, the project applicant shall include a dust control plan as part of the construction contract standard specifications. The dust control plan shall include measures to meet the requirements of SCAQMD Rules 402 and 403. Such basic measures may include but are not limited to the following: a) All haul trucks shall be covered prior to leaving the site to prevent dust from impacting the surrounding areas. Significant and unavoidable. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation b) Moisten soil each day prior to commencing grading to depth of soil cut. c) Water exposed surfaces at least three times a day under calm conditions, and as often as needed on windy days or during very dry weather in order to maintain a surface crust and minimize the release of visible emissions from the construction site. d) Treat any area that will be exposed for extended periods with a soil conditioner to stabilize soil or temporarily plant with vegetation. e) Use street sweepers that comply with SCAQMD Rules 1186 and 1186.1. f) All contractors shall turn off all construction equipment and delivery vehicles when not in use, or limit on-site idling to no more than 5 minutes in any one hour. g) On-site electrical hook ups to a power grid shall be provided for electric construction tools including saws, drills, and compressors, where feasible, to reduce the need for diesel powered electric generators. h) Traffic speeds on all unpaved roads to be reduced to 15 miles per hour or less. i) Sweep streets at the end of the day if visible soil is carried onto adjacent public paved roads. MM AIR-1d: Prior to and during grading activities, the project applicant shall comply with South Coast Air Quality Management District Rule 403 as follows: • The applicant shall submit a fully executed Large Operation Notification (Form 403 N) to the SCQAMD Executive Officer within 7 days of qualifying as a large operation. The form shall include the name(s), address(es), and phone number(s) of the person(s) responsible for the submittal, and a description of the operation(s), including a map depicting the location of the site. • Maintain daily records to document the specific dust control actions taken, maintain such records for a period of not less than three years; and make such records available to the Executive Officer upon request • Install and maintain project signage with project contact signage that meets the minimum standards of the Rule 403 Implementation Handbook, prior to initiating any earthmoving activities City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-16 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation • Identify a dust control supervisor that (1) is employed by or contracted with the property owner or developer; (2) is on the site or available on-site within 30 minutes during working hours; (3) has the authority to expeditiously employ sufficient dust mitigation measures to ensure compliance with all Rule requirements; (4) has completed the AQMD Fugitive Dust Control Class and has been issued a valid Certificate of Completion for the class; and (5) will notify the Executive Officer in writing within 30 days after the site no longer qualifies as a large operation. MM AIR-1e: Prior to and during grading activities, the project applicant shall implement the following dust control measures for large operations, as applicable, pursuant to South Coast Air Quality Management District Rule 403: Earth Moving (except construction cutting and filling areas, and mining operations) 1a. Maintain soil moisture content at a minimum of 12 percent, as determined by ASTM method D-2216, or other equivalent method approved by the Executive Officer, the California Air Resources Board, and the U.S. EPA. Two soil moisture evaluations must be conducted during the first three hours of active operations during a calendar day, and two such evaluations each subsequent four-hour period of active operations; or 1a-1. For any earth-moving which is more than 100 feet from all property lines, conduct watering as necessary to prevent visible dust emissions from exceeding 100 feet in length in any direction. Earth Moving—Construction Fill Areas 1b. Maintain soil moisture content at a minimum of 12 percent, as determined by ASTM method D-2216, or other equivalent method approved by the Executive Officer, the California Air Resources Board, and the U.S. EPA. For areas which have an optimum moisture content for compaction of less than 12 percent, as determined by ASTM Method 1557 or other equivalent method approved by the Executive Officer and the California Air Resources Board and the U.S. EPA, complete the City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation compaction process as expeditiously as possible after achieving at least 70 percent of the optimum soil moisture content. Two soil moisture evaluations must be conducted during the first three hours of active operations during a calendar day, and two such evaluations during each subsequent four-hour period of active operations. Earth Moving—Construction Cut Areas and Mining Operations 1c. Conduct watering as necessary to prevent visible emissions from extending more than 100 feet beyond the active cut or mining area unless the area is inaccessible to watering vehicles due to slope conditions or other safety factors. Disturbed Surface Areas—Completed Grading Areas 2a/b. Apply dust suppression in sufficient quantity and frequency to maintain a stabilized surface. Any areas which cannot be stabilized, as evidenced by wind driven fugitive dust must have an application of water at least twice per day to at least 80 percent of the unstabilized area. 2c. Apply chemical stabilizers within five working days of grading completion; OR 2d. Take actions (3a) or (3c) specified for inactive disturbed surface areas. Inactive Disturbed Surface Areas 3a. Apply water to at least 80 percent of all inactive disturbed surface areas on a daily basis when there is evidence of wind driven fugitive dust, excluding any areas which are inaccessible to watering vehicles due to excessive slope or other safety conditions; or 3b. Apply dust suppressants in sufficient quantity and frequency to maintain a stabilized surface; or 3c. Establish a vegetative ground cover within 21 days after active operations have ceased. Ground cover must be of sufficient density to expose less than 30 percent of unstabilized ground within 90 days of planting, and at all times thereafter; OR 3d. Utilize any combination of control actions (3a), (3b), and (3c) such that, in total, these actions apply to all inactive disturbed surface areas. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-18 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Unpaved Roads 4a. Water all roads used for any vehicular traffic at least once per every two hours of active operations [3 times per normal 8-hour work day]; or 4b. Water all roads used for any vehicular traffic once daily and restrict vehicle speeds to 15 miles per hour; or 4c. Apply a chemical stabilizer to all unpaved road surfaces in sufficient quantity and frequency to maintain a stabilized surface. Open Storage Piles 5a. Apply chemical stabilizers; or 5b. Apply water to at least 80 percent of the surface area of all open storage piles on a daily basis when there is evidence of wind driven fugitive dust; or 5c. Install temporary coverings; or 5d. Install a three-sided enclosure with walls with no more than 50 percent porosity which extend, at a minimum, to the top of the pile. This option may only be used at aggregate-related plants or at cement manufacturing facilities. All Categories 6a. Any other control measures approved by the Executive Officer and the U.S. EPA as equivalent to the methods specified in this mitigation measure may be used. MM AIR-1f: Prior to and during grading activities, the project applicant shall implement the following contingency control measures for large operations, as applicable, pursuant to South Coast Air Quality Management District Rule 403: Earth Moving 1A. Cease all active operations; or 2A. Apply water to soil not more than 15 minutes prior to moving such soil. 0B. On the last day of active operations prior to a weekend, holiday, or any other period when active operations will not occur for not more City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation than four consecutive days: apply water with a mixture of chemical stabilizer diluted to not less than 1/20 of the concentration required to maintain a stabilized surface for a period of six months; OR 1B. Apply chemical stabilizers prior to wind event; or 2B. Apply water to all unstabilized disturbed areas 3 times per day. If there is any evidence of wind driven fugitive dust, watering frequency is increased to a minimum of four times per day; or 3B. Establish a vegetative ground cover within 21 days after active operations have ceased. Ground cover must be of sufficient density to expose less than 30 percent of unstabilized ground within 90 days of planting, and at all times thereafter; or 4B. Utilize any combination of control actions (1B), (2B), and (3B) such that, in total, these actions apply to all disturbed surface areas. Unpaved Roads 1C. Apply chemical stabilizers prior to wind event; or 2C. Apply water twice per hour during active operation; or 3C. Stop all vehicular traffic. Open Storage Piles 1D. Apply water twice per hour; or 2D. Install temporary coverings. Paved Road Track Out 1E. Cover all haul vehicles; or 2E. Comply with the vehicle freeboard requirements of Section 23114 of the California Vehicle Code for both public and private roads. All Categories 1F. Any other control measures approved by the Executive Officer and the U.S. EPA as equivalent to the methods specified in this mitigation measure may be used. MM AIR-1g: During construction activities, all off-road equipment with engines greater than 50 horsepower shall meet either EPA or ARB Tier IV City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-20 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Final off-road emission standards. The construction contractor shall maintain records concerning its efforts to comply with this requirement, including equipment lists. Off-road equipment descriptions and information may include but are not limited to equipment type, equipment manufacturer, equipment identification number, engine model year, engine certification (Tier rating), horsepower, and engine serial number. If engines that comply with Tier IV Final off-road emission standards are not commercially available, then the construction contractor shall use the next cleanest piece of off-road equipment (e.g., Tier IV Interim) available. For purposes of this mitigation measure, “commercially available” shall mean the availability of Tier IV Final engines taking into consideration factors such as (i) critical-path timing of construction; and (ii) geographic proximity to the project site of equipment. The contractor can maintain records for equipment that is not commercially available by providing letters from at least two rental companies for each piece of off-road equipment where the Tier IV Final engine is not available. Impact AIR-2: The project may violate any air quality standard or contribute substantially to an existing or projected air quality violation. Implement Mitigation Measures AIR-1a through AIR-1g. Significant and unavoidable impact. Impact AIR-3: The project may result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or State ambient air quality standard. Impact AIR-3: The project may result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or State ambient air quality standard. Significant and unavoidable impact. Impact AIR-4: The project may expose sensitive receptors substantial pollutant concentrations. Implement Mitigation Measures AIR-1a through AIR-1g. Less than significant impact. Impact AIR-5: The project would not create objectionable odors affecting a substantial number of people. No mitigation is necessary. Less than significant impact. Section 3.4—Biological Resources Impact BIO-1: The proposed project would not have a substantial adverse effect on special status plant species. No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact BIO-2: The proposed project may have a substantial adverse effect on special status wildlife species. MM BIO-2a: Prior to the issuance of any grading permit for areas supporting least Bell’s vireo habitat (such as southern cottonwood-willow riparian forest), the project applicant shall obtain federal and State take authorizations via regulatory permits (such as a CWA Section 404 permit issued by the United States Army Corp of Engineers [USACE]), which will require that the U.S. Fish and Wildlife Service (USFWS) be consulted as provided for by Section 7 of the FESA (for the federally listed least Bell’s vireo). The federal regulatory permits (such as CWA Section 404 permit issued by the USACE) provide a “federal nexus” by which Section 7 consultation can occur. This statute imposes the obligation on federal agencies to ensure that their actions (such as issuing federal CWA permits for this project) are not likely to jeopardize the continued existence of a listed species or destroy or adversely modify its designated critical habitat. This obligation is enforced through the procedural requirement that agencies such as the USACE initiate consultation with the USFWS on any actions that may affect a threatened or endangered species. During the FESA Section 7 consultation anticipated for this project, the USFWS will gather all relevant information concerning the proposed project and the potential project-related impacts on the least Bell’s vireo (i.e., the project applicant will submit a species-specific Biological Assessment), prepare its opinion with respect to whether the project is likely to jeopardize the continued existence of the species (i.e., the USFWS will issue a Biological Opinion), and recommend mitigation/conservation measures where appropriate. Additionally, the need for State regulatory permits (i.e., Fish and Game Code Section 1602 Streambed Alteration Agreement issued by the California Department of Fish and Wildlife [CDFW]) will require a Consistency Determination from the CDFW for the State-listed least Bell’s vireo under CESA. In addition, the following best management practices (BMPs) will ensure that indirect impacts will not occur to the least Bell’s vireo within 300 feet of occupied habitat as monitored by a certified biologist: 1. Construction limits in and around least Bell’s vireo potential habitat shall be delineated with flags and fencing prior to the initiation of any grading or construction activities. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-22 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation 2. Prior to grading and construction a training program shall be developed and implemented to inform all workers on the project about listed species, sensitive habitats, and the importance of complying with avoidance and minimization measures. 3. All construction work shall occur during the daylight hours. The construction contractor shall limit all construction-related activities that would result in high noise levels according to the construction hours determined by the City. 4. During all excavation and grading on-site, the construction contractors shall equip all construction equipment, fixed or mobile, with properly operating and maintained mufflers, consistent with manufacturers’ standards to reduce construction equipment noise to the maximum extent possible. The construction contractor shall place all stationary construction equipment so that emitted noise is directed away from sensitive receptors (i.e., least Bell’s vireo territory within Santiago Creek) nearest the project site. 5. The construction contractor shall stage equipment in areas that will create the greatest distance between construction-related noise sources and noise sensitive receptors nearest the project site during all project construction. 6. Noise from construction activities shall be limited to the extent possible through the maximum use of technology available to reduce construction equipment noise. Project-generated noise, both during construction and after the development has been completed, shall be in compliance with the requirements outlined in the City of Orange General Plan Noise Element to ensure that noise levels to which the riparian area is exposed do not exceed noise standards for residential areas. 7. The project shall be designed to minimize exterior night lighting while remaining compliant with City of Orange ordinances related to street lighting. Any necessary lighting (e.g., to light up equipment for security measures), both during construction and after the development has been completed, will be shielded or directed away from Santiago Creek and are not to exceed 0.5 foot-candles. Monitoring by a qualified lighting engineer (attained by the project applicant and subject to spot checking by City Staff) shall be conducted as needed to verify light levels City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation are below 0.5 foot-candles required within identified, occupied least Bell’s vireo territories, both during construction and at the onset of operations. If the 0.5 foot-candles requirement is exceeded, the lighting engineer shall make operational changes or install a barrier to alleviate light levels during the breeding season. 8. Two brown-headed cowbird traps shall be installed and maintained within the general vicinity of the habitat for five years. If equestrian trails are proposed within the project site, which may result in increased horse manure and the potential for increased foraging resources for brown-headed cowbirds, an ongoing manure management receptacle/maintenance plan shall be prepared and implemented. MM BIO-2b: The following shall be incorporated into the Biological Assessment as proposed mitigation for potential impacts to least Bell’s vireo, subject to USFWS and CDFW approval: 1. On- or off-site restoration or enhancement of least Bell’s vireo habitat at a ratio no less than 3:1 for permanent grading impacts. MM BIO-2c: All construction, grading, and fuel modification activities (i.e., thinning) shall take place outside of the least Bell’s vireo breeding season (March 15 to September 15) to the greatest extent feasible. If any construction, grading, and fuel modification activities are required during the breeding season within 300 feet of potential least Bell’s vireo habitat, and pre-construction surveys determine least Bell’s vireo are present, activities may continue in the presence of a biological monitor who will confirm that no work will occur within a 300-foot buffer of least Bell’s vireo, and that any least Bell’s vireo are not being disturbed by project activities. If any disturbance to the least Bell’s vireo is detected by the biological monitor, the buffer will be increased, other disturbance minimizing measures may be implemented (e.g., visual and/or noise barrier), and/or work will cease as recommended by the monitor. Additional measures to be taken for all construction activities within 300 feet of potential least Bell’s vireo habitat during the breeding season (March 15 to September 15): City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-24 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation 1. Pre-construction surveys shall be conducted within 1 week prior to initiation of construction activities and all results forwarded to the USFWS and CDFW. Focused surveys shall be conducted for least Bell’s vireo during construction activities. 2. If at any time least Bell’s vireo are found to occur within 300 feet of construction areas, the monitoring biologist shall inform the appropriate construction supervisor to cease such work and shall consult with the USFWS and CDFW to determine if work shall commence or proceed during the breeding season and, if work may proceed, what specific measures shall be taken to ensure least Bell’s vireos are not affected. 3. Installation of any noise barriers and any other corrective actions taken to mitigate noise during the construction period shall be communicated to the USFWS and CDFW. MM BIO-2d: Prior to the issuance of any grading permit that would remove habitat containing raptor and songbird nests, the project applicant shall demonstrate to the satisfaction of the City that either of the following have been or will be accomplished. 1. Vegetation removal activities shall be scheduled outside the nesting season (September 1 to February 14 for songbirds; September 1 to January 14 for raptors) to avoid potential impacts to nesting birds. 2. Any construction activities that occur during the nesting season (February 15 to August 31 for songbirds; January 15 to August 31 for raptors) will require that all suitable habitat be thoroughly surveyed for the presence of nesting birds by a qualified biologist before commencement of clearing. If any active nests are detected, a buffer of at least 300 feet (500 feet for raptors) will be delineated, flagged, and avoided until the nesting cycle is complete, or as determined appropriate by the biological monitor, to minimize impacts. Impact BIO-3: The project may impact sensitive natural communities. MM BIO-3: Prior to the issuance of any grading permit in the areas designated as sensitive riparian communities (e.g., southern cottonwood-willow riparian forest or black willow scrub/ruderal), the project applicant shall demonstrate to the satisfaction of the City that either of the following have been or will be accomplished: Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation On- or off-site restoration or enhancement of sensitive riparian communities (e.g., southern cottonwood-willow riparian forest) at a ratio no less than 1:1 for permanent impacts. Temporary impacts will be restored to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 1:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., Santa Ana Watershed Association [SAWA]). If mitigation is to occur on-site and/or off-site (i.e., not an in-lieu fee program), a mitigation and monitoring plan shall be prepared. The plan shall focus on the creation of equivalent habitats within disturbed habitat areas of the project site and/or off-site. In addition, the plan shall provide details as to the implementation of the plan, maintenance, and future monitoring. Mitigation for impacts to sensitive riparian communities shall be accomplished by on- or off-site restoration and/or enhancement (e.g., transplantation, seeding, and/or planting/staking of sensitive riparian species; salvage/dispersal of duff and seed bank; removal of large stands of giant reed within riparian areas). Impact BIO-4: The proposed project may impact federally protected wetlands. MM BIO-4: Prior to the issuance of any grading permit for permanent impacts in the areas designated as jurisdictional features, the project applicant shall obtain a CWA Section 404 permit from the USACE, a CWA Section 401 permit from the Regional Water Quality Control Board (RWQCB), and Streambed Alteration Agreement permit under Section 1602 of the California Fish and Game Code from the CDFW. The following would be incorporated into the permitting, subject to approval by the regulatory agencies: 1. On- or off-site restoration or replacement of USACE/RWQCB jurisdictional waters of the United States/waters of the State at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 2:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., SAWA). 2. On- or off-site restoration or enhancement of CDFW jurisdictional Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-26 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation streambed and associated riparian habitat at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 2:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., SAWA). Impact BIO-5: The project would not interfere with fish or wildlife movement. No mitigation is necessary. Less than significant impact. Impact BIO-6: The project would not conflict with local biological ordinances or policies. No mitigation is necessary. Less than significant impact. Impact BIO-7: The project would not conflict with any applicable habitat conservation plan or natural communities conservation plan No mitigation is necessary. Less than significant impact. Section 3.5—Cultural Resources Impact CUL-1: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered historic resources. MM CUL-1: In the event that buried cultural resources are discovered during construction, operations shall stop within a 50-foot radius of the find and a qualified archaeologist shall be consulted to determine whether the resource requires further study. The qualified archaeologist and shall make recommendations to the Lead Agency on the measures that shall be implemented to protect the discovered resources, including but not limited to excavation of the finds and evaluation of the finds in accordance with Section 15064.5 of the CEQA Guidelines. Potentially significant cultural resources consist of but are not limited to stone, bone, fossils, wood, or shell artifacts or features, including hearths, structural remains, or historic dumpsites. Any previously undiscovered resources found during construction within the project area should be recorded on appropriate Department of Parks and Recreation (DPR) forms and evaluated for significance in terms of CEQA criteria. If the resources are determined to be unique historic resources as defined Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-27 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation under Section 15064.5 of the CEQA Guidelines, mitigation measures shall be identified by the monitor in accordance with Public Resource Code Section 21083.1 and CEQA Guidelines Section 15126.4 and recommended to the Lead Agency. Appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any archaeological artifacts recovered as a result of mitigation shall be donated to a qualified scientific institution approved by the Lead Agency where they would be afforded long-term preservation to allow future scientific study. Impact CUL-2: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered archaeological resources. Implement Mitigation Measure CUL-1 and: MM CUL-2: During the ground disturbing activities in the areas depicted in Exhibit 3.5 1, a qualified archaeological and paleontological monitor shall be present on-site to observe earthwork activities. In the event of a discovery of an archaeological or paleontological resource, the monitor shall have the discretion to halt all ground disturbing activities within 50 feet of the find until it has been evaluated for significance. If the find is determined to have archaeological or paleontological, the procedures in Mitigation Measure CUL-1 or Mitigation Measure CUL-3 shall be implemented. Monitoring may cease once all of the areas depicted in Exhibit 3.5 1 have been thoroughly disturbed. Less than significant impact. Impact CUL-3: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered paleontological resources. MM CUL-3: If the subsurface excavations for this project are proposed to exceed depths of 15 feet below surface, a qualified paleontological monitor should be retained to observe such excavations, which may breach the older Quaternary Alluvium deposits. In this situation, a detailed Mitigation Monitoring Plan (MMP) or Paleontological Resource Impact Management Plan (PRIMP) should be prepared in order to set forth the observation, collection, and reporting duties of the paleontological monitor. Additional mitigation measures and procedures will be outlined in the MMP or PRIMP as needed. In the event that fossils or fossil-bearing deposits are discovered during Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-28 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation construction activities that are shallower than 10 feet in depth, excavations within a 50-foot radius of the find shall be temporarily halted or diverted. The project contractor shall notify a qualified paleontologist to examine the discovery. The paleontologist shall document the discovery as needed (in accordance with Society of Vertebrate Paleontology standards), evaluate the potential resource, and assess the significance of the find under the criteria set forth in CEQA Guidelines Section 15064.5. The paleontologist shall notify the appropriate agencies to determine procedures that would be followed before construction activities are allowed to resume at the location of the find. If the Applicant determines that avoidance is not feasible, the paleontologist shall prepare an excavation plan for mitigating the effect of construction activities on the discovery. The plan shall be submitted to the Lead Agency for review and approval prior to implementation, and the Applicant shall adhere to the recommendations in the plan. Impact CUL-4: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered human burial sites. MM CUL-4: In the event of an accidental discovery or recognition of any human remains, Public Resource Code (PRC) Section 5097.98 must be followed. In this instance, once project-related earthmoving begins and if there is accidental discovery or recognition of any human remains, the following steps shall be taken: 1. There shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the County Coroner is contacted to determine if the remains are Native American and if an investigation of the cause of death is required. If the coroner determines the remains to be Native American, the coroner shall contact the NAHC within 24 hours, and the Native American Heritage Commission (NAHC) shall identify the person or persons it believes to be the “most likely descendant” of the deceased Native American. The most likely descendant may make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropriate dignity, the human remains and any associated grave goods as provided in PRC Section 5097.98, or Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-29 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation 2. Where the following conditions occur, the landowner or his/her authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity either in accordance with the recommendations of the most likely descendent or on the project area in a location not subject to further subsurface disturbance: • The NAHC is unable to identify a most likely descendent or the most likely descendent failed to make a recommendation within 48 hours after being notified by the commission; • The descendent identified fails to make a recommendation; or • The landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the NAHC fails to provide measures acceptable to the landowner. Section 3.6—Geology and Soils Impact GEO-1: The project may expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving seismic hazards. MM GEO-1: Prior to the issuance of building permits, the project applicant shall submit a design-level Geotechnical Investigation to City of Orange for review and approval. The investigation shall be prepared by a qualified engineer and identify grading and building practices necessary to achieve compliance with the latest adopted edition of the California Building Standards Code’s geologic, soils, and seismic requirements. The measures identified in the approved report shall be incorporated into the Project plans. Less than significant impact. Impact GEO-2: The project will result in substantial soil erosion or the loss of topsoil. Implement Mitigation Measure GEO-1 and HYD-1a. Less than significant impact. Impact GEO-3: The project would not be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse. No mitigation is necessary. Less than significant impact. Impact GEO-4: The project would not be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property. No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-30 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Section 3.7—Greenhouse Gas Emissions Impact GHG-1: The project would not generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment. No mitigation is necessary. Less than significant impact. Impact GHG-2: The project would not conflict with any applicable plan, policy or regulation of an agency adopted for the purpose of reducing the emissions of greenhouse gases. No mitigation is necessary. Less than significant impact. Section 3.8—Hazards and Hazardous Materials Impact HAZ-1: The project would not create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials. No mitigation is necessary. Less than significant impact. Impact HAZ-2: The project may create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the likely release of hazardous materials into the environment. MM HAZ-2a: The proposed enclosed structures shall be situated strategically to allow for future remediation of any potential landfill gas migration. Prior to issuance of building permits for dwelling units in areas of the project site where vapor intrusion has the potential to occur, the applicant shall prepare and submit plans to the City of Orange identifying vapor intrusion abatement measures for trichloroethylene (TCE) and methane. Areas where vapor intrusion has the potential to occur are those identified in the Phase II Environmental Site Assessment. Such abatement measures may include but are not limited to vapor barriers or passive/active venting systems, as determined by the appropriate regulatory agency. The approved abatement measures shall be incorporated into project building plans. Design plans for: 1) any occupied structures within 1,000 feet of the landfill boundary; and/or 2) structural systems to prevent gas-related hazards are required to be reviewed and approved by the County of Orange Health Care Agency/Local Enforcement Agency. MM HAZ-2b: Prior to issuance of grading permits, the project applicant shall retain a qualified hazardous materials contractor to remove all soil containing Total Petroleum Hydrocarbons in excess of residential Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-31 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation development standards set forth by the California Department of Toxic Substances Control (DTSC) or other applicable regulatory agency. Soil removal and disposal shall occur in accordance with DTSC (or other applicable agency) guidelines. The applicant shall submit documentation to the City of Orange in the form of confirmatory soil sampling results verifying that this mitigation measure was successfully implemented as part of the grading permit application for this property. All environmental investigations, sampling and/or remediation for the project site shall be conducted under a workplan approved and overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup, such as the RWQCB. As part of proper construction operations and maintenance, any construction areas that are found to contain contaminated soils shall be excluded using a security fence. All contaminated soils shall then be excavated and disposed of off-site in accordance with the rules and regulations of: United States Department of Transportation (USDOT), USEPA, CalEPA, CalOSHA, and any local regulatory agencies. All retention and detention features used during construction would be lined to prevent infiltration through contaminated soils. Post-construction retention features shall be lined to prevent infiltration of groundwater. MM HAZ-2c: Prior to commencement of any construction activities that would impact existing landfill or related gas monitoring equipment, the project applicant shall contact the City Engineer to consult with and obtain approval from the Orange County Integrated Waste Management Department for the relocation of any monitoring wells or probes that would be impacted by development on the project site. Impact HAZ-3: The project would not emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school. No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-32 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact HAZ-4: The project may be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment. Implement Mitigation Measure HAZ-2a. Less than significant impact. Impact HAZ-5: The project may impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan. MM HAZ-5: Prior to issuance of the first building permit, the applicant shall prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code. The approved plan shall be incorporated into the proposed project. Less than significant impact. Impact HAZ-6: The project may expose persons or property to wildland fire hazards. MM HAZ-6: Prior to issuance of the first building permit, the applicant shall retain a qualified fire safety consultant to prepare a Fuel Modification Plan for the proposed project. The plan shall identify defensible space around dwelling units in accordance with City requirements. The plan shall be submitted to the City of Orange for review and approval. The approved plan shall be incorporated into the proposed project. Less than significant impact. Section 3.9—Hydrology and Water Quality Impact HYD-1: Construction and operational activities associated with the proposed project may potentially degrade water quality in downstream water bodies. MM HYD-1a: Prior to the issuance of grading permits, the project applicant shall file a Notice of Intent with and obtain a facility identification number from the State Water Resources Control Board. The project applicant shall also submit a Storm Water Pollution Prevention Plan (SWPPP) to the California State Water Resources Control Board/Santa Ana Regional Water Quality Control Board. The SWPPP that identifies specific actions and BMPs to prevent stormwater pollution during construction activities. The SWPPP shall identify a practical sequence for BMP implementation, site restoration, contingency measures, responsible parties, and agency contacts. The SWPPP shall include but not be limited to the following elements: • Comply with the requirements of the State of California’s most current Construction Stormwater Permit. • Temporary erosion control measures shall be implemented on all disturbed areas. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-33 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation • Sediment shall be retained on-site by a system of sediment basins, traps, or other BMPs. • The construction contractor shall prepare Standard Operating Procedures for the handling of hazardous materials on the construction site to eliminate discharge of materials to storm drains. • BMP performance and effectiveness shall be determined either by visual means where applicable (e.g., observation of above-normal sediment release), or by actual water sampling in cases where verification of contaminant reduction or elimination (such as inadvertent petroleum release) is required by the Santa Ana Regional Water Quality Control Board to determine adequacy of the measure. • In the event of significant construction delays or delays in final landscape installation, native grasses or other appropriate vegetative cover shall be established on the construction site as soon as possible after disturbance, as an interim erosion control measure throughout the wet season. MM HYD-1b: Prior to the issuance of building permits, the project applicant shall submit a Water Quality Management Plan (WQMP) to the City of Orange for review and approval. The plan shall be developed using the Orange County Model Water Quality Management Plan and Technical Guidance Document. The WQMP shall identify pollution prevention measures, low impact development features, and BMPs necessary to control stormwater pollution from operational activities and facilities, identify hydromodification flow controls, and provide for appropriate maintenance over time. The WQMP shall include design concepts and BMPs that are intended to address the Design Capture Volume, more commonly referred to as the “first flush,” and remove pollutants from the design system event before entering the Municipal Separate Storm Sewer Systems (MS4). In accordance with the Regional MS4 Permit and City of Orange WQMP requirements, the use of low impact development features will be consistent with the prescribed hierarchy of treatment provided in the Permit: including techniques to infiltrate, filter, store, evaporate, or retain runoff close to the source of runoff. For those areas of the project where infiltration is not recommended or acceptable and harvest/reuse City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-34 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation demands are insufficient, biofiltration features will be designed to treat runoff and discharge controlled effluent flows to downstream receiving waters. The project WQMP shall also include an operations and maintenance plan for the prescribed Low Impact Development (LID) features, structural BMPs, and any hydromodification controls to ensure their long-term performance. A funding mechanism for operations and maintenance shall also be prescribed. Impact HYD-2: The proposed project would not contribute to groundwater overdraft or impair groundwater recharge. No mitigation is necessary. Less than significant impact. Impact HYD-3: The proposed project would not contribute runoff to downstream storm drainage facilities that would result in the potential for flooding. No mitigation is necessary. Less than significant impact. Impact HYD-4: The proposed project would not place housing or structures within a 100-year flood hazard area. No mitigation is necessary. Less than significant impact. Impact HYD-5: The project may be susceptible to inundation from dam failure. MM HYD-5: Prior to issuance of the first Certificate of Occupancy, the applicant shall retain a qualified consultant to prepare and implement an Emergency Evacuation Plan. The plan shall identify the various types of emergency that could affect the proposed project (e.g., dam failure, earthquake, flooding, etc.) and identify procedures for the safe and orderly evacuation of the project. The plan shall require that streets be identified with clear and visible signage and, if necessary, wayfinding signage be provided to identify exit points. Less than significant impact. Section 3.10—Land Use and Planning Impact LUP-1: The project would not conflict with any of the applicable provisions of the City of Orange General Plan. No mitigation is necessary. Less than significant impact. Impact LUP-2: The project would not conflict with the applicable provisions of the Orange Municipal Code. No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-35 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact LUP-3: The project would not conflict with any applicable habitat conservation plan or natural communities conservation plan. No mitigation is necessary. Less than significant impact. Section 3.11—Mineral Resources Impact MIN-1: The proposed project would not result the in the loss of availability of a known mineral resource that would be of value to the region and the residents of the State. No mitigation is necessary. Less than significant impact. Impact MIN-2: The proposed project would not result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan, or other local land use plan. No mitigation is necessary. Less than significant impact. Section 3.12—Noise Impact NOI-1: The proposed project will result in exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies. MM NOI-1a: To reduce potential construction noise impacts, the following multi-part mitigation measure shall be implemented for the proposed project: • The construction contractor shall ensure that all equipment driven by internal combustion engines shall be equipped with mufflers, which are in good condition and appropriate for the equipment. • The construction contractor shall locate stationary noise-generating equipment as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area. In addition, the project contractor shall place such stationary construction equipment so that emitted noise is directed away from sensitive receptors nearest the project site. • The construction contractor shall ensure that unnecessary idling of internal combustion engines (i.e., idling in excess of 5 minutes) is prohibited. • The construction contractor shall utilize “quiet” models of air compressors and other stationary noise sources where technology exists. • The construction contractor shall, to the maximum extent practical, locate on-site equipment staging areas to maximize the distance between construction-related noise sources and noise-sensitive receptors nearest Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-36 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation the project site during all project construction. • The construction contractor shall ensure that the construction staging areas shall be located to create the greatest feasible distance between the staging area and noise-sensitive receptors nearest the project site. • The construction contractor shall designate a noise disturbance coordinator who would be responsible for responding to any local complaints about construction noise. The disturbance coordinator would determine the cause of the noise complaints (starting too early, bad muffler, etc.) and establishment reasonable measures necessary to correct the problem. The construction contractor shall visibly post a telephone number for the disturbance coordinator at the construction site. • All on-site construction activities, including deliveries and engine warm-up, shall be restricted to the hours between 7:00 a.m. and 8:00 p.m. Monday through Saturday. Construction, except emergency work, shall not be permitted on Sunday or federal holidays. MM NOI-1b: To reduce potential future on-site exterior traffic noise impacts at on-site receptors adjacent to East Santiago Canyon Road, the following multi-part mitigation measure shall be implemented for the proposed project: • Based on SoundPlan model runs, a 6-foot high noise barrier, relative to the receptor elevation, is required to comply with the City’s exterior noise standard for proposed residential uses located adjacent to East Santiago Canyon Road. The calculated noise contours are shown in Exhibit 3.12 7. In order to meet the City’s exterior noise standard for community uses, a 4-foot high berm would be required along East Santiago Canyon Road; or • A minimum setback distance of 164 feet from the centerline of East Santiago Canyon Road shall be incorporated into the design feature. The first row of residential uses constructed 164 feet from the centerline will also have front yards facing East Santiago Canyon Road. MM NOI-1c: To reduce potential future on-site interior traffic noise impacts at on-site receptors adjacent to East Santiago Canyon Road, the following multi-part mitigation measure shall be implemented for the proposed project: City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-37 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation • All proposed residential units located within 560 feet of the centerline of East Santiago Canyon Road shall include an alternate form of ventilation, such as an air conditioning system, in order to ensure that windows can remain closed for a prolonged period of time. The building plans approved by the County shall reflect this requirement. • All second story habitable rooms of proposed residential units located within 164 feet of the centerline of East Santiago Canyon Road shall include STC 30 rated windows in facades that would be parallel and perpendicular to East Santiago Canyon Road; or, • Upon completion of the architectural plans, a detailed acoustical study shall be prepared by a qualified noise analyst that analyzes the interior noise levels of the proposed residential units and provides design features to reduce the interior noise levels to within the 45 dBA CNEL standard. Impact NOI-2: The project would not expose persons to or generation of excessive groundborne vibration or groundborne noise levels. No mitigation is necessary. Less than significant impact. Impact NOI-3: The proposed project would not result in a substantial permanent increase in ambient noise levels in the project vicinity. No mitigation is necessary. Less than significant impact. Impact NOI-4: The proposed project will result in a substantial temporary increase in ambient noise levels in the project vicinity. Implement Mitigation Measure NOI-1a. Less than significant impact. Section 3.13—Population and Housing Impact POP-1: The project would not induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure). No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-38 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Section 3.14—Public Services Impact PS-1: The proposed project may result in a need for new or expanded fire protection facilities. Implement Mitigation Measures HAZ-5 and HAZ-6. Less than significant impact. Impact PS-2: The proposed project would not result in a need for new or expanded police protection facilities. No mitigation is necessary. Less than significant impact. Impact PS-3: The proposed project would not result in a need for new or expanded school facilities. No mitigation is necessary. Less than significant impact. Impact PS-4: The project would not result in a need for new or expanded park facilities. No mitigation is necessary. Less than significant impact. Impact PS-5: The proposed project would not result in a need for new or expanded public facilities such as libraries. No mitigation is necessary. Less than significant impact. Section 3.15—Recreation Impact REC-1: The project would not increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated. No mitigation is necessary. Less than significant impact. Impact REC-2: The project would not include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment. No mitigation is necessary. Less than significant impact. Section 3.16—Transportation and Traffic Impact TRANS-1: The project may conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system under Existing With Project Traffic Conditions. No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-39 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact TRANS-2: The project may conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system under Year 2022 Traffic Conditions. MM TRANS-2: Prior to issuance of building permits, the project applicant shall provide the City of Orange with fair share fees to restripe the northbound approach of Orange Park Boulevard at East Santiago Canyon Road to provide one exclusive left-turn lane and one shared left-turn/right-turn lane. The applicant’s fair share responsibility for these improvements is 18.2 percent. Significant and unavoidable impact. Impact TRANS-3: The project would not conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system under Year 2040 Traffic Conditions. No mitigation is necessary. Less than significant impact. Impact TRANS-4: The project would not conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways. No mitigation is necessary. Less than significant impact. Impact TRANS-5: The project may substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment). MM TRANS-5: Prior to issuance of the first certificate of occupancy, the City of Orange shall verify that the Applicant has made improvements to traffic circulation in the area and ensured that adequate ingress and egress to the project site is provided, as follows: • Project Driveway/Nicky Way at East Santiago Canyon Road: - Construct the north leg of the intersection and provide one inbound lane and two outbound lanes (i.e., one dedicated left turn lane and one shared through/right-turn lane). - Widen and/or restripe East Santiago Canyon Road to provide one eastbound left-turn lane, one westbound right-turn lane and a third westbound through-lane. - A five-phase signal has been installed with protected left-turn phasing in the east-west direction and permissive phasing in the north-south direction. • Cannon Street at Taft Avenue: - Widen and/or restripe Canon Street to provide a third northbound through lane. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-40 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact TRANS-6: The project would not result in inadequate emergency access. No mitigation is necessary. Less than significant impact. Impact TRANS-7: The project would not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities. No mitigation is necessary. Less than significant impact. Section 3.17—Tribal Cultural Resources Impact TCR-1: The project would not cause a substantial adverse change in the significance of a tribal cultural resource listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k). No mitigation is necessary. Less than significant impact. Impact TCR-2: The project would not cause a substantial adverse change in the significance of a tribal cultural resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. No mitigation is necessary. Less than significant impact. Section 3.18—Utilities and Service Systems Impact USS-1: The proposed project would be served with adequate water supplies and would not require additional entitlements or the construction or expansion of water facilities. No mitigation is necessary. Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Executive Summary FirstCarbon Solutions ES-41 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec00-03 ExecSummary.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact USS-2: The proposed project would be served by a wastewater treatment plant with adequate capacity and would not require the construction of new or expanded facilities. No mitigation is necessary. Less than significant impact. Impact USS-3: The proposed project would not create a need for new or expanded downstream storm drainage facilities. No mitigation is necessary. Less than significant impact. Impact USS-4: The project would be served with adequate landfill capacity and will comply with federal, state, and local statutes and regulations related to solid waste. No mitigation is necessary. Less than significant impact. Impact USS-5: The project would not result in the inefficient, unnecessary, or wasteful use of energy. No mitigation is necessary. Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx SECTION 1: INTRODUCTION On February 23, 2018, the City of Orange circulated a Draft EIR evaluating the Trails at Santiago Creek Specific Plan for public review. Various comments were submitted during the public review period relative to the Draft EIR, including comments related to air quality, biological resources, greenhouse gas (GHG) emissions, hazardous materials, hydrology and water quality, land use, traffic, and alternatives. After review of the comments, the City elected to revise and recirculate the Draft EIR in its entirety. The California Environmental Quality Act (CEQA) Guidelines require a lead agency to evaluate and prepare a written response to all comments on environmental issues received on the Draft EIR(Guidelines, § 15088(a), (d)). Such a response may take the form of a revision to the Draft EIR (Guidelines, § 15088(d)). When a Draft EIR is substantially revised and the entire document is recirculated, however, the lead agency only needs to respond to comments on the Recirculated Draft EIR (RDEIR), not those received during the earlier circulation period (Guidelines, § 15088.5 (f)(1)). Instead, the agency need only provide a summary of the revisions that were made to the previously circulated Draft EIR (Guidelines, § 15088.5 (g)). As such, the comments submitted during the comment period for the Trails at Santiago Creek Specific Plan Draft EIR, dated February 23, 2018, were taken into consideration when preparing this RDEIR, and information has been added where feasible to address pertinent comments received. The comments submitted on the previous Draft EIR will be part of the overall administrative record for the project; however, because this RDEIR replaces the previous Draft EIR in its entirety, written responses will only be provided to new comments submitted on this RDEIR during the RDEIR public comment period. In total, the City received 130 letters during the public comment period for the previously circulated Draft EIR. Twelve of these letters were from public agencies, and 118 from private parties. While the preparation of this RDEIR reviewed and considered all these letters in its drafting, Table 1-1 below provides a full list of DEIR commenters. The previously circulated Notice of Availability (NOA) and comment letters are provided in Appendix B. Table 1-1: DEIR Comment Letters Status Affiliation Signatory Date Public Agencies City of Irvine Melissa Chao, Senior Planner March 9, 2018 Department of Toxic Substances Control Johnson P. Abraham, Program Manager March 20, 2018 City of Villa Park Karen Goebel, Assistant Field Supervisors; Jonathan Snyder March 24, 2018 Santa Ana Regional Water Quality Control Board Keith Person, Regional Salt and Nutrient Coordinator March 28, 2018 City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-1 (cont.): DEIR Comment Letters Status Affiliation Signatory Date Irvine Ranch Water District Fiona M. Sanchez, Director of Water Resources April 5, 2018 OC Public Works Richard Vuong, Manager April 5, 2018 OC Health Care Agency Ossama Abu Shaban, Senior Civil Engineer April 6, 2018 Orange County Transportation Authority Dan Phu, Environmental Programs Manager April 6, 2018 California Department of Fish and Wildlife Gail K. Sevrens, Environmental Program Manager April 9, 2018 OC Waste and Recycling Jeff Arbour, Environmental Services Manager April 9, 2018 Orange County Water District Michael R. Markus, General Manager April 9, 2018 Transportation Corridor Agencies Virginia Gomez, Environmental Planner April 9, 2018 Private Parties Private Citizen Ann-Mari Kliss March 4, 2018 April 8, 2018 Private Citizen Donna Elliot March 6, 2018 Private Citizen Jennifer Pirt March 7, 2018 Private Citizen Sun-Sun Murillo March 9, 2018 Private Citizen Ann and Rob Forbes March 14, 2018 Private Citizen Mark Maize March 14, 2018 Private Citizen Kelly Herbeck March 18, 2018 Private Citizen Toni Bradley March 22, 2018 Private Citizen Laurie Marine March 22, 2018 Private Citizen Ron Doyle March 23, 2018 Private Citizen Steve Ducolon March 23, 2018 April 2, 2018 April 9, 2018 Private Citizen Lucy Busby March 24, 2018 Private Citizen Bonnie Robinson March 25, 2018 March 26, 2018 Private Citizen Greg Cygan March 27, 2018 Private Citizen Robert Hoff March 27, 2018 Private Citizen Ken Kribel March 27, 2018 Private Citizen Brian Lochrie March 27, 2018 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-1 (cont.): DEIR Comment Letters Status Affiliation Signatory Date Private Citizen Sharon Mule March 27, 2018 Private Citizen Peter Piferi March 27, 2018 Private Citizen Joanne Pritts March 27, 2018 Private Citizen Antoinette Baker March 29, 2018 Private Citizen Jane Canseco March 29, 2018 Private Citizen Carol Cora March 29, 2018 Private Citizen David Swoish March 29, 2018 Private Citizen Howard Rothfender April 1, 2018 Private Citizen Jerry Bohr April 2, 2018 Santiago Creek Greenway Alliance John Moore, President Pamela Galera, Vice President April 2, 2018 Private Citizen Joel Robinson April 4, 2018 Private Citizen David Bogardus April 5, 2018 Private Citizen Jeremy J. Clark April 5, 2018 Private Citizen Michelle Gregory April 5, 2018 Private Citizen Diane Kelley April 5, 2018 Private Citizen Lance Mora April 5, 2018 Private Citizen Kim Plehn April 5, 2018 Private Citizen Heather Allen April 6, 2018 Private Citizen Michael A. Forkert April 6, 2018 Private Citizen David Hillman April 6, 2018 April 8, 2018 April 8, 2018 Private Citizen Vickie Homer April 6, 2018 Private Citizen Donna Hooker April 6, 2018 Respect Orange Adam L. Duberstein, Founder April 6, 2018 Private Citizen Dan Graupensperger April 7, 2018 Private Citizen Martha Wetzel April 7, 2018 Private Citizen Kathy Spain Bonnaud April 8, 2018 California Cultural Resource Preservation Alliance, Inc. Patricia Martz, President April 8, 2018 Private Citizen Patricia Closson April 8, 2018 Private Citizen Doug Cohen April 8, 2018 City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-1 (cont.): DEIR Comment Letters Status Affiliation Signatory Date Private Citizen Steve and Jane Elmers April 8, 2018 Private Citizen Carla French April 8, 2018 Friends of Harbors, Parks, Beaches and Parks Michael Wellborn, President April 8, 2018 Private Citizen Sarah Huff April 8, 2018 April 9, 2018 Private Citizen Vee Kay April 8, 2018 Private Citizen Katrina Kirkeby April 8, 2018 Private Citizen Bob Kirkeby April 8, 2018 Private Citizen Frank Lesinski April 8, 2018 Private Citizen Stephanie Lesinski April 8, 2018 Private Citizen Eric Noble April 8, 2018 Private Citizen Ellen Richards April 8, 2018 Private Citizen Emilia Sugiyama April 8, 2018 Private Citizen Synde Sutherland April 8, 2018 Private Citizen Maria von Sprecken April 8, 2018 Private Citizen William Wimberly April 8, 2018 Private Citizen Addison Addams April 9, 2018 Private Citizen Scott Armstrong April 9, 2018 Private Citizen Kathy Ashford April 9, 2018 Private Citizen Brad Banks April 9, 2018 Private Citizen Debra Banks April 9, 2018 Private Citizen Michael Bonnaud April 9, 2018 Private Citizen Thomas A. Broz April 9, 2018 Private Citizen Jean Buckley April 9, 2018 Private Citizen James Cathcart April 9, 2018 Private Citizen Eric Christiansen April 9, 2018 Private Citizen Cindy Cousine April 9, 2018 Private Citizen Tom Davidson April 9, 2018 Private Citizen Charlene Davis April 9, 2018 Private Citizen Larry Day April 9, 2018 Private Citizen Joy DeGroot April 9, 2018 Private Citizen Rich Dobson April 9, 2018 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-1 (cont.): DEIR Comment Letters Status Affiliation Signatory Date Private Citizen Sonya Evans April 9, 2018 Private Citizen Arlene Finke April 9, 2018 Private Citizen Hollis Fitz April 9, 2018 Private Citizen Chris Flathers April 9, 2018 Private Citizen Joy Fletcher April 9, 2018 Private Citizen Roberta Granek April 9, 2018 Private Citizen Carrie Hale April 9, 2018 Private Citizen Barbara Higgins-Dargahi April 9, 2018 Private Citizen Peter Jacklin April 9, 2018 Private Citizen Nick Lall April 9, 2018 Private Citizen Kimiya Leuteritz April 9, 2018 Private Citizen Julie Maurer April 9, 2018 April 9, 2018 Private Citizen Leigh McDonough April 9, 2018 Private Citizen Deborah M. Mongan April 9, 2018 Private Citizen Paul Noesser April 9, 2018 PEDal Brenda Miller, Founder April 9, 2018 Private Citizen Jason Phlaum April 9, 2018 April 9, 2018 Private Citizen Tom Rappot April 9, 2018 Private Citizen Sharon G. Seelert April 9, 2018 Private Citizen Gloria Sefton April 9, 2018 Private Citizen Julia Bailey-Serres April 9, 2018 Shute, Mihaly, and Weinberger LLP Laura L. Impett, Urban Planner April 9, 2018 Sully Millar Liaison Committee Sully Miller Liaison Committee April 9, 2018 Private Citizen Theresa Sears April 9, 2018 Private Citizen Laura Thomas April 9, 2018 Private Citizen Debra Tous April 9, 2018 Private Citizen Brian Trevino April 9, 2018 Private Citizen Ussalesgw April 9, 2018 Private Citizen Matt Wagner April 9, 2018 City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-1 (cont.): DEIR Comment Letters Status Affiliation Signatory Date Private Citizen Avriel Webb April 9, 2018 Private Citizen Peter J. Wetzel April 9, 2018 Private Citizen Thomas Walsh April 10, 2018 Table 1-2 and Table 1-3 below provide a summary of key areas where the document was revised to address pertinent and representative comments made during the prior public review period. Please note that the tables provide a representative list of sections revised stemming from specific comments received, compiled to not be repetitive in the types of comments, and do not include minor text revisions throughout the document. Edits to specific sections include, but are not limited to, the following: • Section 2: Project Description, revised to reflect changes to the proposed project, additionally, now includes a site plan exhibit, which shows the potential layout of the 128 parcels, Exhibit 2-10: Proposed Site Plan. • Section 3-3: Air Quality, revised to reflect new modeling that was conducted for grading/excavation activities, and identification of significant and unavoidable impacts, and mitigation measures. • Section 3-4: Biological Resources, revised to reflect changes to the proposed trails component of the project. • Section 3-7: Greenhouse Gas Emissions, revised language throughout the section to provide background information and clarity, including a new consistency analysis with the State of California Air Resources Board’s AB 32 2008 Scoping Plan. • Section 3-8: Hazards, revised to provide more clarity in the mitigation measures, particularly the addition of language in MM HAZ-2b regarding mitigation for potentially hazardous soils. • Section 3-9: Hydrology and Water Quality, revised to provide more clarity in the mitigation measures, particularly the addition of language in MM HYD-1b regarding the inclusion of low impact development features. • Section 3-10: Land Use, updated to include information on the established concept of clustering within the Orange Park Acres Plan and revised to include City of Orange Zoning Code Development Standards that the proposed project would adhere. • Section 3-11: Mineral Resources, revised to include background information on the Surface Mining and Reclamation Act of 1975’s non-applicability to the project site. • Section 3-16: Transportation, revised to provide a comparison between baseline traffic conditions. As the project site’s existing entitled land use is currently dormant, but operations City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx can commence at any given moment, the section was revised to include baselines with and without site operation conditions. Additionally, Impact TRANS-2 has been updated to reflect significant and unavoidable impacts, despite the proposed project’s fair share contribution, provided through Mitigation Measure TRANS-2. • Section 5: Alternatives, revised to remove the Land Use Plan/OPA 2008 “WIN-WIN” Alternative, per public comments. Additionally, two new alternatives were added, the Collaborative Group Alternative, consisting of 47 lots on 40 acres, and the 122-Unit Alternative. • Section 6: Other CEQA Considerations, 6-1—Significant Unavoidable Impacts, has been updated to reflect Significant and Unavoidable Impacts to Impact AIR-1, AIR-2, AIR-3, and TRANS-2; as analyzed in the updated Section 3-3: Air Quality and Section 3-16: Transportation. Table 1-2: RDEIR Revision Summary Table, Public Agencies Commenter Name Document Location California Department of Fish and Wildlife Section 3-4: Biological Resources City of Irvine Section 3-16: Transportation Department of Toxic Substances Control Section 3-8: Hazards Section 3-9: Hydrology and Water Quality OC Health Care Agency Section 3-8: Hazards OC Waste and Recycling Section 3-8: Hazards OC Public Works Section 3-9: Hydrology and Water Quality Orange County Transportation Authority Section 3-16: Transportation Orange County Water District Section 3-9: Hydrology and Water Quality Santa Ana Regional Water Quality Control Board Section 3-9: Hydrology and Water Quality Table 1-3: RDEIR Revision Summary Table, Private Parties Commenter Name Document Location City of Orange Sully Miller Liaison Committee Section 2: Project Description Section 3-10: Land Use Section 3-16: Transportation Section 5: Alternatives PEDal Section 3-16: Transportation City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-3 (cont.): RDEIR Revision Summary Table, Private Parties Commenter Name Document Location Peter Jacklin, Chairman of Orange Park Association Traffic Committee Section 2: Project Description Section 3-11: Mineral Resources Section 3-16: Transportation Peter Wetzel Section 3-9: Hydrology and Water Quality Section 5: Alternatives Respect Orange Section 2: Project Description Section 3-16: Transportation Santiago Creek Greenway Alliance Section 2: Project Description Shute, Mihaly, and Weinberger LLP, on behalf of Orange Park Association Section 3-3: Air Quality Section 3-7: Greenhouse Gas Emissions Section 3-11: Mineral Resources Section 3-10: Land Use Section 5: Alternatives Stephanie Lesinski Section 2: Project Description Theresa Sears Section 2: Project Description Section 3-10: Land Use Section 3-11: Mineral Resources Section 5: Alternatives Tom Davidson Section 2: Project Description Section 3-10: Land Use This RDEIR is prepared in accordance with CEQA to evaluate the potential environmental impacts associated with the implementation of the Trails at Santiago Creek Specific Plan (State Clearinghouse No. 2017031020). This document is prepared in conformance with CEQA (California Public Resources Code, Section 21000, et seq.) and the State CEQA Guidelines (California Code of Regulations, Title 14, Section 15000, et seq.), and City of Orange rules and regulations. This RDEIR is intended to serve as an informational document for the public agency decision-makers and the public regarding the project. The purpose of the RDEIR is to disclose information to the public and to the decision-makers about the potential environmental effects of the project. An EIR does not recommend either approval or City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx denial of a project; rather, it is intended to provide a source of independent and impartial analysis of the foreseeable environmental impacts of a proposed course of action. This RDEIR describes the project, analyzes its environmental effects, and discusses reasonable alternatives that would avoid, reduce, or minimize environmental impacts. 1.1.1 - Overview The proposed project consists of 128 single-family residential dwelling units on approximately 40.7 acres of the approximately 109.2-acre site. The majority of the project site (approximately 62.7 percent) is intended for the enhancement and preservation of the natural greenway/open space and Santiago Creek environs, as well as re-establishing open grasslands in areas that have been denuded by the project site’s history of commercial operations, totaling approximately 69 acres. Recreational trails will provide public access to the enhanced revegetated interior of the site. Section 2, Project Description provides a complete description of the project, and an expanded discussion of the entitlement process in the forward to this document. 1.1.2 - Purpose and Authority This RDEIR provides a project-level analysis of the environmental effects of the Trails at Santiago Creek Specific Plan. The environmental impacts of the proposed project are analyzed in the EIR to the degree of specificity appropriate, in accordance with CEQA Guidelines Section 15146. Moreover, in accordance with CEQA Guidelines Section 15151, this EIR has been prepared with a sufficient degree of analysis to provide decision makers with information that enables them to make a decision which intelligently takes account of environmental consequences. In accordance with CEQA Guidelines Section 15161, this document focuses primarily on the changes in the environment that would result from the development project. The EIR examines all phases of the project including planning, construction, and operation, and identifies appropriate and feasible mitigation measures and alternatives that may be adopted to significantly reduce or avoid these impacts. CEQA requires that an EIR contain, at a minimum, certain specific elements. In accordance with CEQA Guidelines Section 15120 through 15130, these elements are contained in this RDEIR and include: • Table of Contents • Introduction • Executive Summary • Project Description • Environmental Setting, Significant Environmental Impacts, and Mitigation Measures • Cumulative Impacts • Significant Unavoidable Adverse Impacts • Alternatives to the Proposed Project • Growth-Inducing Impacts • Effects Found Not To Be Significant • Areas of Known Controversy City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx 1.1.3 - Lead Agency Determination The City of Orange is designated as the lead agency for the project. CEQA Guidelines Section 15367 defines the lead agency as “. . . the public agency, which has the principal responsibility for carrying out or approving a project.” Other public agencies may use this RDEIR in the decision-making or permit process and consider the information in this RDEIR along with other information that may be presented during the CEQA process. This RDEIR was prepared by FirstCarbon Solutions (FCS), an environmental consultant. This Draft EIR reflects the independent judgment and analysis of the City of Orange as required by CEQA. Lists of organizations and persons consulted and the report preparation personnel are provided in Section 8 of this RDEIR. 1.2 - Scope of the EIR In compliance with the CEQA Guidelines, the City of Orange has provided opportunities for the public and other public agencies to participate in the review process, including the Notice of Preparation (NOP), Scoping Meeting, and NOA. This RDEIR addresses the potential environmental effects of the proposed project. The City of Orange issued a NOP for the proposed project on March 3, 2017, which circulated between March 3, 2017 and April 3, 2017 for the statutory 30-day public review period. The scope of this RDEIR includes the potential environmental impacts identified in the NOP and issues raised by agencies and the public in response to the NOP. The NOP is contained in Appendix C of this RDEIR. Eighty-one comment letters were received in response to the NOP. They are listed in Table 1-4 and provided in Appendix C of this RDEIR. Table 1-4: NOP Comment Letters Status Affiliation Signatory Date Public Agencies South Coast Air Quality Management District Lijin Sun, CEQA IGR Program Supervisor March 17, 2017 California Department of Fish and Wildlife Jennifer Turner, Environmental Scientist March 23, 2017 United States Fish and Wildlife Service Karen Goebel, Assistant Field Supervisors; Jonathan Snyder March 24, 2017 OC Waste and Recycling Jeff Arbour, Environmental Services Manager March 29, 2017 Irvine Ranch Water District Fiona Sanchez, Director of Water Resources March 31, 2017 OC Public Works Laree Alonso, Planning Division Manager March 31, 2017 California Department of Fish and Wildlife Gail Sevrens, Environmental Program Manager April 3, 2017 City of Anaheim Christine Saunders, Associate Planner April 3, 2017 City of Irvine Bill Jacobs, Principal Planner April 3, 2017 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-4 (cont.): NOP Comment Letters Status Affiliation Signatory Date Orange County Water District Gary Woodside, Executive Director of Planning and Natural Resources April 3, 2017 Private Parties Private Citizens Donna Elliot and Brian Elliot March 12, 2017 Private Citizens Robert Brunner and Kathleen Brunner March 13, 2017 Private Citizen Joel Robinson March 14, 2017 Private Citizen Allyson Ascher March 16, 2017 Private Citizen Bonnie Robinson March 16, 2017 Private Citizens Robert Wagner and Nancy Wagner March 16, 2017 Santiago Creek Greenway Alliance John Moore, President; Pamela Galera, Vice President March 17, 2017 Private Citizen Michael Granek March 17, 2017 Private Citizens Carol Graupensperger and Dan Graupensperger March 17, 2017 Private Citizens Ron Rothschild and Jane Rothschild March 17, 2017 Private Citizen Gary Wright March 17, 2017 Private Citizen David Bailey March 18, 2017 Private Citizen Kelly Herbeck March 19, 2017 Private Citizen Leisha Fauth March 21, 2017 Private Citizens Ann Forbes and Bob Forbes March 21, 2017 Private Citizen Brandon Herbeck March 21, 2017 Orange Park Acres Traffic Committee Peter Jacklin, Chair March 21, 2017 Private Citizen Peter Piferi March 21, 2017 Private Citizen Barbie Stevenson March 21, 2017 Private Citizens Kathy Corrigan and Mike Sole March 23, 2017 Private Citizen Robert Hoff March 23, 2017 Private Citizen Danielle King March 23, 2017 Private Citizen Mark Maize March 23, 2017 Private Citizen Jennifer Pirt March 23, 2017 Private Citizen Rosemarie Reynolds March 23, 2017 Private Citizen Angela Knarr March 24, 2017 Private Citizen Joy Feltcher (2) March 25, 2017 Private Citizen Frank Lesinski March 26, 2017 City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-4 (cont.): NOP Comment Letters Status Affiliation Signatory Date Private Citizen Paul Andrews March 27, 2017 Private Citizen Carol Cora March 29, 2017 Private Citizen Barbara Hillman March 29, 2017 Private Citizen Charles Hillman March 29, 2017 Private Citizen David Hillman March 29, 2017 Private Citizen LeRoy Pendray March 30, 2017 Private Citizen Frances Bauer March 30, 2017 Private Citizen Cindy Davidson March 31, 2017 Private Citizen Ann-Mari Kliss March 31, 2017 Private Citizen Reggie Mundekis March 31, 2017 Private Citizen Jerry Bohr April 1, 2017 Private Citizen Nick Lall April 1, 2017 Private Citizen Julie Maurer April 1, 2017 Private Citizens Bill Quarton and Lori Quarton April 1, 2017 Private Citizen Tom Rapport April 1, 2017 Private Citizen Elise Roberts April 1, 2017 Private Citizen Michael Bonnaud April 2, 2017 Private Citizen Steve Ducolon April 2, 2017 Private Citizen Nancy Flathers April 2, 2017 Private Citizen Randall Hillman April 2, 2017 Mabury Ranch Homeowners Association Dick Hollinger, President April 2, 2017 Private Citizens Bob Kirkeby and Katrina Kirkeby April 2, 2017 Private Citizen Ken Kribel April 2, 2017 Private Citizen Dawn Robinette April 2, 2017 Private Citizen Kate Spain April 2, 2017 Private Citizen Gary Wright April 2, 2017 City of Orange Sully Miller Liaison Committee Tom Davidson, Theresa Sears, Nick Lall, Stephanie Lesinski, Addison Adams, Dan Martin April 3, 2017 Private Citizen Don Bradley April 3, 2017 Private Citizen Toni Bradley April 3, 2017 Private Citizen Victoria Coonradt April 3, 2017 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-4 (cont.): NOP Comment Letters Status Affiliation Signatory Date Private Citizen Tom Davidson April 3, 2017 Private Citizens Tom French and Carla French April 3, 2017 Private Citizen Michelle Gregory April 3, 2017 Shute, Mihaly and Weinberger LLP Laurel Impett, Urban Planner April 3, 2017 Private Citizen Suzanne Kiel April 3, 2017 Private Citizen Peter Masuck April 3, 2017 Private Citizens Susan Philipp and James Philipp April 3, 2017 Private Citizen Theresa Sears April 3, 2017 Friends of Harbors, Beaches, and Parks Gloria Sefton, Vice President April 3, 2017 Private Citizen Laura Thomas April 3, 2017 Private Citizen Martha Wetzel April 3, 2017 Private Citizen [No Name Provided] April 3, 2017 Source: City of Orange, 2017. 1.2.1 - Scoping Meeting Pursuant to CEQA Guidelines Section 15082(c)(1), the City of Orange held a public scoping meeting for the proposed project on Thursday, March 16, 2017, at Salem Lutheran Church and School, 6500 East Santiago Canyon Road, Orange, CA 92869. The meeting was duly noticed in the NOP that was posted on the City’s website and directly mailed to public agencies and private parties. The scoping meeting sign-in sheet is provided in Appendix C. Table 1-5 provides the names of attendees to the scoping meeting. Table 1-5: Scoping Meeting Attendees Paul Andrews Joy Feltcher Bob Kirkeby Rosemarie Reynolds Allyson Ascher Nancy Flathers Katrina Kirkeby Elise Roberts David Bailey Ann Forbes Ann-Mari Kliss Dawn Robinette Frances Bauer Bob Forbes Angela Knarr Bonnie Robinson Jerry Bohr Carla French Ken Kribel Joel Robinson Don Bradley Tom French Nick Lall Jane Rothschild Toni Bradley Michael Granek Frank Lesinski Ron Rothschild Michael Bonnaud Carol Graupensperger Mark Maize Theresa Sears City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Table 1-5 (cont.): Scoping Meeting Attendees Kathleen Brunner Dan Graupensperger Peter Masuck Mike Sole Robert Brunner Michelle Gregory Julie Maurer Kate Spain Victoria Coonradt Brandon Herbeck Reggie Mundekis Barbie Stevenson Carol Cora Kelly Herbeck LeRoy Pendray Laura Thomas Kathy Corrigan Barbara Hillman Susan Philipp Nancy Wagner Cindy Davidson Charles Hillman James Philipp Robert Wagner Tom Davidson David Hillman Peter Piferi Martha Wetzel Steve Ducolon Randall Hillman Jennifer Pirt Gary Wright Brian Elliot Robert Hoff Bill Quarton Donna Elliot Suzanne Kiel Lori Quarton Leisha Fauth Danielle King Tom Rapport Source: FCS, 2017. 1.2.2 - Environmental Issues Determined not to be Significant Certain subjects with various topical areas were determined not to be significant. Other potentially significant issues are analyzed in these topical areas; however, the following issues are not analyzed: • State Scenic Highways (Section 3.1, Aesthetics, Light, and Glare) • Septic and Alternative Wastewater Disposal Systems (Section 3.6, Geology and Soils) • Airports (Section 3.8, Hazards and Hazardous Materials) • Private Airstrips (Section 3.8, Hazards and Hazardous Materials) • Seiches, Tsunamis, or Mudflows (Section 3.9, Hydrology and Water Quality) • Division of an Established Community (Section 3.10, Land Use and Planning) • Aviation Noise (Section 3.12, Noise) • Displacement of Persons or Housing (Section 3.12, Population and Housing) • Air Traffic Patterns (Section 3.16, Transportation and Traffic) An explanation of why each issue is determined not to be significant is provided in Section 7, Effects Found not to be Significant. 1.2.3 - Potentially Significant Environmental Issues The NOP found that the following topical areas may contain potentially significant environmental issues that will require further analysis in the RDEIR. These sections are as follows: • Aesthetics, Light, and Glare • Agriculture Resources and Forestry Resources • Air Quality • Land Use and Planning • Mineral Resources • Noise City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx • Biological Resources • Cultural Resources • Geology and Soils • Greenhouse Gas Emissions • Hazards and Hazardous Materials • Hydrology and Water Quality • Population and Housing • Public Services • Recreation • Transportation and Traffic • Tribal Cultural Resources • Utilities and Service Systems 1.3 - Organization of the RDEIR This RDEIR is organized into the following main sections: • Section ES: Executive Summary. This section includes a summary of the proposed project and alternatives to be addressed in the RDEIR. A brief description of the areas of controversy and issues to be resolved, and overview of the Mitigation Monitoring and Reporting Program, in addition to a table that summarizes the impacts, mitigation measures, and level of significance after mitigation, are also included in this section. • Section 1: Introduction. This section provides an introduction and overview describing the purpose of this RDEIR, its scope and components, and its review and certification process. • Section 2: Project Description. This section includes a detailed description of the proposed project, including its location, site, and project characteristics. A discussion of the project objectives, intended uses of the RDEIR, responsible agencies, and approvals that are needed for the proposed project are also provided. • Section 3: Environmental Impact Analysis. This section analyzes the environmental impacts of the proposed project. Impacts are organized into major topic areas. Each topic area includes a description of the environmental setting, methodology, significance criteria, impacts, mitigation measures, and significance after mitigation. The specific environmental topics that are addressed within Section 3 are as follows: - Section 3.1—Aesthetics, Light, and Glare: Addresses the potential visual impacts of development intensification and the overall increase in illumination produced by the project. - Section 3.2—Agriculture Resources and Forest Resources: Addresses the potential for conversion of Important Farmland to non-agricultural use and forest land to non-forest use. - Section 3.3—Air Quality Addresses the potential air quality impacts associated with project implementation, as well as consistency with the South Coast Air Quality Management District’s Air Quality Management Plan. In addition, the section also evaluates project emissions of criteria pollutants and the potential for objectionable odors. - Section 3.4—Biological Resources: Addresses the project’s potential impacts on habitat, vegetation, and wildlife; the potential degradation or elimination of important habitat; and impacts on listed, proposed, and candidate threatened and endangered species. - Section 3.5—Cultural Resources: Addresses potential impacts on historical resources, archaeological resources, paleontological resources, and burial sites. City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx - Section 3.6—Geology and Soils: Addresses the potential impacts the project may have on soils and assesses the effects of project development in relation to geologic and seismic conditions. - Section 3.7—Greenhouse Gas Emissions: Addresses the potential emissions of greenhouse gases (GHG). - Section 3.8—Hazards and Hazardous Materials: Addresses the potential for the presence of hazardous materials or conditions on the project site and in the project area that may have the potential to impact human health. - Section 3.9—Hydrology and Water Quality: Addresses the potential impacts of the project on local hydrological conditions, including drainage areas, and changes in the flow rates. - Section 3.10—Land Use and Planning: Addresses the potential land use impacts associated with division of an established community and consistency with the City of Orange General Plan and Orange Municipal Code. - Section 3.11—Mineral Resources: Addresses the potential loss of mineral resources of statewide or regional importance. - Section 3.12—Noise: Addresses the potential noise impacts during construction and at project buildout from mobile and stationary sources. The section also addresses the impact of noise generation on neighboring uses. - Section 3.13—Population and Housing: Addresses the potential for growth inducement. - Section 3.14—Public Services: Addresses the potential impacts upon public services, including fire protection, law enforcement, schools, parks, and recreational facilities. - Section 3.15—Recreation: Addresses the potential for physical deterioration of recreation facilities. - Section 3.16—Transportation and Traffic: Addresses the impacts on the local and regional roadway system, public transportation, bicycle, and pedestrian access. - Section 3.17—Tribal Cultural Resources: Addresses potential impacts on tribal cultural resources. - Section 3.18—Utilities and Services Systems: Addresses the potential impacts upon service providers, including fire protection, law enforcement, water supply, wastewater, solid waste, and energy providers. • Section 4: Cumulative Effects. This section discusses the cumulative impacts associated with the proposed project, including the impacts of past, present, and probable future projects. • Section 5: Alternatives to the Proposed Project. This section compares the impacts of the proposed project with four land-use project alternatives: Development within the Existing Land Use Designations Alternative, No Project Alternative/Existing Land Use Activities Alternative, Collaborative Group Alternative, and 122-Unit Alternative. An environmentally superior alternative is identified. In addition, alternatives initially considered but rejected from further consideration are discussed. • Section 6: Other CEQA Considerations. This section provides a summary of significant environmental impacts, including unavoidable and growth-inducing impacts. This section discusses the cumulative impacts associated with the proposed project, including the impacts of past, present, and probable future projects. In addition, the proposed project’s energy demand is discussed. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx • Section 7: Effects Found Not To Be Significant. This section contains analysis of the topical sections not addressed in Section 3. • Section 8: Persons and Organizations Consulted/List of Preparers. This section also contains a full list of persons and organizations that were consulted during the preparation of this RDEIR. This section also contains a full list of the authors who assisted in the preparation of the RDEIR, by name and affiliation. • Section 9: References. This section contains a full list of references that were used in the preparation of this RDEIR. • Appendices. This section includes all notices and other procedural documents pertinent to the RDEIR, as well as all technical material prepared to support the analysis. 1.4 - Documents Incorporated by Reference As permitted by CEQA Guidelines Section 15150, this RDEIR has referenced several technical studies, analyses, and previously certified environmental documentation. Information from the documents, which have been incorporated by reference, has been briefly summarized in the appropriate section(s). The relationship between the incorporated part of the referenced document and the RDEIR has also been described. The documents and other sources that have been used in the preparation of this RDEIR include but are not limited to: • City of Orange General Plan • City of Orange Municipal Code • City of Orange 2015 Urban Water Management Plan • City of Orange Recreational Trails Master Plan • City of Orange Sewer Master Plan These documents are specifically identified in Section 9, References, of this RDEIR. In accordance with CEQA Guidelines Section 15150(b), the General Plan, the Municipal Code, the Urban Water Management Plan, and the referenced documents and other sources used in the preparation of the RDEIR are available for review at the City of Orange Community Development Department at the address shown in Section 1.6. 1.5 - Documents Prepared for the Project The following technical studies and analyses were prepared for the proposed project: • Air Quality and GHG Emissions Analysis, prepared by FCS (modeling output is provided in Appendix F). • Biological Resources Assessment, prepared by PCR Services (Appendix G) • Jurisdictional Delineation, prepared by PCR Services (Appendix G) • Tree Survey, prepared by PCR Services (Appendix G) City of Orange—Trails at Santiago Creek Specific Plan Introduction Recirculated Draft EIR 1-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx • Phase I Cultural Resources Assessment and Paleontological Records Review, prepared by Michael Brandman Associates (Appendix H) • Addendum to the Phase I Cultural Resources Assessment, prepared by BCR Consulting (Appendix H) • Updated Native American Consultation for the Rio Santiago Specific Plan Project prepared by BCR Consulting (Appendix H) • Geotechnical Investigation prepared by Ginter and Associates, Inc. (Appendix I) • Phase I Environmental Site Assessment, prepared by Michael Brandman Associates (Appendix J) • Phase II Environmental Site Assessment, prepared by Tait Environmental Services (Appendix J) • Hydrologic Assessment Report, prepared by Fuscoe Engineering, Inc. (Appendix K) • Water Quality Technical Report, prepared by Fuscoe Engineering, Inc. (Appendix K) • Noise Analysis, prepared by FCS (modeling output is provided in Appendix N) • Traffic Impact Analysis prepared by Linscott, Law, and Greenspan, Engineers (Appendix P) • Trails at Santiago Creek Specific Plan (Appendix Q) 1.6 - Review of the RDEIR Upon completion of the RDEIR, the City of Orange filed a Notice of Completion (NOC) with the State Office of Planning and Research to begin the public review period (Public Resources Code, Section 21161). Concurrent with the NOC, this RDEIR has been distributed to responsible and trustee agencies, other affected agencies, surrounding cities, and interested parties, as well as all parties requesting a copy of the RDEIR in accordance with Public Resources Code 21092(b)(3). During the public review period, the RDEIR, including the technical appendices, is available for review at the City of Orange Community Development Department, the Orange Public Library, El Modena Branch Library, and Taft Branch Library; as well as online. The address for each location is provided below. City of Orange Community Development Department Planning Division 300 East Chapman Avenue Orange, CA 92866 Hours: Monday–Thursday: 7:30 a.m. to 5:30 p.m. Orange Public Library 407 East Chapman Avenue Orange, CA 92866 Hours: Monday–Wednesday: 10:00 a.m. to 9:00 p.m. Thursday–Saturday: 10:00 a.m. to 6:00 p.m. El Modena Branch Library 300 South Hewes Street Orange, CA 92869 Hours: Monday–Wednesday: 2:00 p.m. to 7:00 p.m. Thursday–Saturday: 1:00 p.m. to 6:00 p.m. Taft Branch Library 740 East Taft Avenue Orange, CA 92865 Hours: Monday–Wednesday: 2:00 p.m. to 7:00 p.m. Thursday–Saturday: 1:00 p.m. to 6:00 p.m. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Introduction FirstCarbon Solutions 1-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec01-00 Introduction.docx Online at the City of Orange website at: http://www.cityoforange.org/292/Project-NoticesRelated-Environmental-Doc Agencies, organizations, and interested parties have the opportunity to comment on the RDEIR during the 45-day public review period. Written comments on this RDEIR should be addressed to: Mr. Robert Garcia, Senior Planner City of Orange Community Development Department, Planning Division 300 East Chapman Avenue Orange, CA 92866 Phone: 714.744.7231 Fax: 714.744.7222 Email: rgarcia@cityoforange.org Submittal of electronic comments in Microsoft Word or Adobe PDF format is encouraged. Upon completion of the public review period, written responses to all significant environmental issues raised will be prepared and made available for review by the commenting agencies at least 10 days prior to the Planning Commission public hearing. The Orange City Council will ultimately consider the comments and responses during its publics hearing for the Final EIR. All comments received and the responses to comments will be included as part of the record for consideration by decision makers for the project. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx SECTION 2: PROJECT DESCRIPTION As indicated in Section 1, Introduction, this Recirculated Draft Environmental Impact Report (RDEIR) has been prepared in accordance with the California Environmental Quality Act (CEQA) (Pub. Res. Code Section 21000, et seq.) to evaluate the potential environmental impacts associated with the Trails at Santiago Creek Specific Plan. 2.1 - Project Location and Setting 2.1.1 - Location The project is located within the City of Orange, in north-central Orange County. The site is generally located to the east of State Route 55 (SR-55); to the west of SR-261; approximately 2 miles to the north of Chapman Avenue; on the north side of East Santiago Canyon Road, between Orange Park Boulevard on the east and Cannon Street on the west; and south of Mabury Avenue. The site address is 6118 East Santiago Canyon Road (see Exhibit 2-1 and Exhibit 2-2). The project site is located on the Orange, California 7.5-minute quadrangle, Township 4 South, Range 9 West, Section 23 (Latitude 33° 48’ 55” North; Longitude 117° 47’ 17” West). 2.1.2 - Existing Land Use Activities The approximately 109.2-acre project site contains disturbed/undisturbed, privately owned undeveloped land that supported mining activities and currently supports a historically grandfathered land use sand and gravel operation in accordance with the existing Sand and Gravel zoning (Orange Municipal Code Chapter 17.32). The project site consists of 12 parcels (Exhibit 2-3) and is bisected by Santiago Creek in an east-west direction. The site contains gently sloping terrain, with an overall change in elevation from 456 feet above mean sea level in the northeast corner to 344 feet above mean sea level in the southwest corner. An approximately 10-acre, semi-oval- shaped raised pad is located in the eastern portion of the site. The pad sits roughly 15 feet higher than the mining area to the west. Aerial photographs of the project site and area show that approximately 40 acres between Santiago Creek and East Santiago Canyon Road contains remnants of the mining operation and is the location of the ongoing sand and gravel operation. This area is characterized by soil piles and berms, unpaved roads. An approximately 5-acre area near East Santiago Canyon Road supports a materials recycling operation that includes apparatus for crushing boulders, bricks, rocks, and similar materials for recycling. Materials used for these operations originated primarily from off-site sources and the materials generated by these operations have historically been used both on-site and transported off-site. Ancillary uses included administration and maintenance buildings, caretaker residence, material testing laboratory, driver’s shack, rock crushing facilities, several above ground and below ground fuel storage tanks and two hot-mix asphalt plants. City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx Additionally, the previously mined portions of the site were “backfilled,” in which unsuitable materials were excavated and replaced with fill, pursuant to a grading permit1 issued by the City of Orange in 2011. It was anticipated that approximately 223,000 cubic yards of material would be imported to the site during the process, including concrete, asphalt and rock that would be crushed on-site. Approximately 2,000 cubic yards of material was anticipated to be excavated from the site for reuse and would be blended with the crushed import material for a total of 225,000 cubic yards of backfill. In 2015, in “good faith” gesture, the property owner voluntarily temporarily suspended operations on the site, and limited rock crushing operations to a total of 15 consecutive business days in any 6-month period. Should entitlement of the project not succeed, the property owner reserved the right to resume all operations consistent with the Sand and Gravel zoning and grandfathered uses. Santiago Creek enters part of the site at the eastern boundary, flows west, and exits the western boundary at North Cannon Street. The creek originates at Irvine Lake and is tributary to the Santa Ana River. The drainage feature splits near the central portion of the project site, with an upland area separating Santiago Creek into two rivulets. The Santiago Creek waterway totals 5,355 feet in length and has an average width of approximately 55 feet, which includes the area between the ordinary high water mark and the adjacent defined wetland areas. Wetland areas are generally located on either side of the active channel. The creek corridor is privately owned and is not accessible to the public. Natural vegetation within the site is primarily located along Santiago Creek; most of the site (81.6 acres) is classified as disturbed or mined. Plant communities include southern cottonwood-willow riparian forest, ornamental, coastal sage scrub, non-native grassland, eucalyptus woodland, coast live woodland, and undifferentiated open woodland. There are 323 trees located within the project site, of which the most common species are lemon bottlebrush, eucalyptus, coast live oak, and willow. The Handy Creek storm drain operated by the Orange County Flood Control District (OCFCD) (Facility No. E08S06) is located in the central portion of the project site. The storm drain enters the project site from the south at the intersection of North Nicky Way/East Santiago Canyon Road. The storm drain coveys stormwater collected in areas south of East Santiago Canyon Road into Santiago Creek. An unnamed storm drain located in the northwestern portion of the project site conveys stormwater collected in the Mabury Ranch neighborhood directly into Santiago Creek. The Allen McCulloch Pipeline trunk water distribution line2 operated by the Metropolitan Water District (MWD) traverses the easterly portion of the project site and is located entirely below grade. The pipeline traverses the site within a 50-foot-wide easement. The easement crosses through the site in a northwest-southeast direction, entering the site from the north at the intersection of Mabury Avenue/Yellowstone Boulevard and exiting at the single-family residential subdivision to the south. The pipe measures 109 inches in diameter and is part of the MWD transmission system that supplies potable water to southern Orange County. There are historic groundwater and methane monitoring wells associated with the closed adjoining Villa Park Landfill that are located on the western portion of the project site. Site photographs of the project site are provided in Exhibit 2-4. 1 Grading Permit No. 2047 2 Also referred to as the “Diemer Transmission” OrangeCounty SanBernardinoCounty O r a n g e C o u n t yLosAngelesCou n t y 91 83 91 91 55 57 241 60 261 241 74 5 Orange C ounty Riverside C ounty 60605 10 5 405 22 133 15 1 1 210 15Villa Park Tustin 73 10 Prado FloodControlBasin IrvineLake ClevelandNationalForest RanchoCucamongaSan Dimas Fontana Covina El Monte Pomona Ontario Walnut Chino Whittier Norco Norwalk Yorba LindaFullerton Anaheim Orange Garden Grove Seal Beach Santa Ana FountainValleyHuntingtonBeach Costa Mesa Irvine Lake Forest Newport Beach Laguna Hills Laguna Niguel San JuanCapistrano Corona Chino Hills UplandClaremont Montclair Laguna Woods Exhibit 2-1Regio n al Lo catio n Map 5 0 52.5 Miles Text Project Site So urce: Cen sus 2000 Data, The CaSIL. CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT27650002 • 07/2018 | 2-1_regio n al.mxd Project Site THIS PAGE INTENTIONALLY LEFT BLANK 27650002 • 07/2018 | 2-2_vicin ity.m xd Exhibit 2-2Lo cal V icin ity Map Aerial Base So urce: ESRI Im agery, 2015 CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENV IRONMENTAL IMPACT REPORT E S a n t i a g o C a n y o n R d NHewesStNCanonSt SerranoAveOrangeParkBlvdN C a n nonSt ViaEs c o la M a b u ry A v eETaftAve SantiagoCreekSantiago CreekRecharge Basin Villa ParkLandfill (Closed) Linda VistaElementarySchool OakridgePrivateSchool Salem LutheranChurch and School MaraBrandmanArena 1,500 0 1,500750 Feet Legend Project Site THIS PAGE INTENTIONALLY LEFT BLANK 27650002 • 08/2018 | 2-3_assessor_parcel_map.mxd Exhibit 2-3Asse ssor Parce l Map Source : bing Ae rial Image ry . Orange County Parce l Data. CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT 420 0 420210 Fe e t THIS PAGE INTENTIONALLY LEFT BLANK View of project site looking south from Mabury Avenue View of project site looking southeast from Santiago Creek Trail View of surface mining area from E. Santiago Canyon Road.View of eastern portion of site from E. Santiago Canyon Road. Source: FirstCarbon Solutions, 2016. 27650002 • 08/2018 |2-4_sitephotos.cdr Exhibit 2-4 Site Photographs CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx 2.1.3 - Surrounding Land Uses West The closed Villa Park Landfill and North Cannon Street form the western boundary of the project site. The 18-acre County Villa Park Landfill property occupies the northeast quadrant of the intersection of East Santiago Canyon Road/North Cannon Street and is owned by the County of Orange. The landfill operated from 1962 through 1966. The site is enclosed with a fence and contains groundwater monitoring wells and a landfill gas disposal system. Areas to the west also include detached, single- family dwelling units related to West of Cannon (typical lot size 7,800–10,000 square feet). See Exhibit 2-5 for location of surrounding residential uses with typical lot sizes less than 10,000 square feet. Additionally, Exhibit 2-5a provides a detailed view of the lot sizes in the West of Cannon community. North Cannon Street is a four-lane divided roadway and crosses Santiago Creek via a concrete bridge. A paved Class I bicycle/pedestrian path (Santiago Creek Bike Trail) is located along the west side of North Cannon Street south of Santiago Creek. North Single-family residential uses are located to the north of the project site, including Creekside Ranch (typical lot size 9,200–12,000 square feet), The Colony-North (typical lot size 8,600–12,000 square feet), Mabury Ranch (typical lot size 7,600–11,000 square feet), Hidden Creek (typical lot size 20,000– 24,500 square feet), Serrano Heights (typical lot size 4,500–9,000 square feet), and Parkridge (typical lot size 8,000–12,000 square feet). Detached, single-family dwelling units are located along the north bank of Santiago Creek. See Exhibit 2-5 for location of surrounding residential uses with typical lot sizes less than 10,000 square feet. Additionally, Exhibits 2-5b, 2-5c, 2-5d, and 2-5e provide a detailed view of the lot sizes in the Creekside Ranch, The Colony-North, and Mabury Ranch communities. Mabury Avenue is a two-lane undivided roadway. An unpaved trail (Santiago Creek Trail) is located along the north bank of the creek, parallel to Mabury Avenue. East Santiago Oaks Regional Park and detached, single-family residential uses associated with The Reserve (typical lot size 20,000–44,000 square feet) form the eastern boundary of the project site. The regional park contains the Santiago Creek corridor, which consists of the waterway and dense vegetation. Detached, single-family dwelling units are located east of the project site. See Exhibit 2-5 for location of surrounding residential uses with typical lot sizes less than 10,000 square feet Additionally, Exhibit 2-5f provides a detailed view of the lot sizes in The Reserve community. South East Santiago Canyon Road, a four-lane, divided roadway, forms the southern boundary of the project site. Detached single-family dwelling units associated with the Jamestown neighborhood (typical lot size 8,000–11,000 square feet), Orange Park Acres (typical lot size 50,000 to 1 acre plus square feet), Eichler Homes (typical lot size 7,600–12,000 square feet), and The Colony-South (typical lot size 7,000– 10,000 square feet) are located south of the roadway. See Exhibit 2-5 for location of surrounding residential uses with typical lot sizes less than 10,000 square feet. Additionally, Exhibit 2-5g provides a detailed view of the lot sizes in the Orange Park Acres community. City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx The Mara Brandman Arena is located at the intersection of East Santiago Canyon Road and N. Nicky Way. 2.1.4 - Land Use Designations The City of Orange General Plan designates a portion of the project site as Low Density Residential (LDR) (15.4 acres), Resource Area (RA) (77.3 acres), and Open Space (OS) (16.5 acres) (Exhibit 2-6). The City of Orange Zoning for the project site is S-G (Sand and Gravel Extraction) and R-1-8 (Single- Family Residential 8,000 square-feet) (Exhibit 2-7). Additionally, portions of the project site are within the boundaries of the East Orange General Plan and Orange Park Acres Plan. The East Orange General Plan was adopted in 1975 and encompasses approximately 1,900 acres. Approximately 37 acres of the project site are located within the boundaries of the 1975 East Orange General Plan and are designated “Regional Park.” The Orange Park Acres Plan was adopted on December 26, 1973 and encompasses approximately 1,794 total acres. The Orange Park Acres Plan designates approximately 39 acres of the project site as “Open Space.” The East Orange General Plan and Orange Acres Plan are specific plans. The proposed project entitlements would include a General Plan Amendment that would amend both the East Orange General Plan and Orange Park Acres Plan to incorporate the Trails at Santiago Creek Specific Plan. By doing so, the Trails at Santiago Creek Specific Plan would be included as part of these two existing relevant plans, which would create vertically consistent documents, that cover and include the proposed project. Refer to Section 3.10, Land Use for a detailed discussion of project consistency with the City of Orange General Plan, City of Orange zoning, East Orange General Plan, and Orange Park Acres Plan. Additionally, land use designations for surrounding properties are included below. West The closed Villa Park Landfill and North Cannon Street form the western boundary of the project site. The 18-acre Villa Park Landfill occupies the northeast quadrant of the intersection of East Santiago Canyon Road/North Cannon Street and is owned by the County of Orange. The landfill operated from 1962 through 1966. The site is enclosed with a fence and contains groundwater monitoring wells and a landfill gas disposal system. North Cannon Street is a four-lane divided roadway and crosses Santiago Creek via a concrete bridge. A paved Class I bicycle/pedestrian path (Santiago Creek Bike Trail) is located along the west side of North Cannon Street south of Santiago Creek. North Single-family residential uses (typical lot size 8,000–11,000 square feet) and Mabury Avenue form the northern boundary of the project site. Detached, single-family dwelling units are located along the north bank of Santiago Creek. Mabury Avenue is a two-lane undivided local street. An unpaved trail (Santiago Creek Trail) is located along the north bank of the creek, parallel to Mabury Avenue. I 27650002 • 07/2018 |2-5_sur_props.cdr Exhibit 2-5 Surrounding Properties with Lots Sizes Under 10,000 sq. ft. CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, September 2017. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-5a_West_of_Cannon_Community_Lot_Sizes.cdr Exhibit 2-5a West of Cannon Community Lot Sizes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, June 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-5b_Creekside_Ranch_and_The_Colony_North_Lot_Sizes.cdr Exhibit 2-5b Creekside Ranch and The Colony North Lot Sizes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, April 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-5c_Mabury_Ranch_1_Lot_Sizes.cdr Exhibit 2-5c Mabury Ranch 1 Lot Sizes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, April 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-5d_Mabury_Ranch_2_Lot_Sizes.cdr Exhibit 2-5d Mabury Ranch 2 Lot Sizes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, April 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-5e_Mabury_Ranch_3_Lot_Sizes.cdr Exhibit 2-5e Mabury Ranch 3 Lot Sizes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, April 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-5f_The_Reserve_Lot_Sizes.cdr Exhibit 2-5f The Reserve Lot Sizes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, September 2017. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-5g_Orange_Park_Acres_Lot_Sizes.cdr Exhibit 2-5g Orange Park Acres Lot Sizes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering, April 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 11/2018 |2-6_orange_general_plan_land_use.cdr Exhibit 2-6 City of Orange General Plan Land Use CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: LAND USE SUMMARY* OS - Open Space 16.5 Ac. RA - Resource Area 77.3 Ac. LDR - Residential Low Density 15.4 Ac. TOTAL 109.2 Ac. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |2-7_orange_zoning.cdr Exhibit 2-7 City of Orange Zoning CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-33 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx East Santiago Oaks Regional Park and single-family residential uses (typical lot size 20,000–44,000 square feet) form the eastern boundary of the project site. The Santiago Creek corridor contains dense vegetation. Detached, single-family dwelling units are located east of the project site. South East Santiago Canyon Road, a four-lane, divided roadway, forms the southern boundary of the project site. Detached single-family dwelling units associated with the Jamestown neighborhood (typical lot size 8,000–11,000 square feet), Orange Park Acres (typical lot size 50,000 to 1 acre plus square feet), the Fairhills Eichler Homes (typical lot size 7,600–12,000 square feet), and The Colony- South (typical lot size 7,000–10,000 square feet) are located south of the roadway. The Mara Brandman Arena is located at the intersection of East Santiago Canyon Road and North Nicky Way. 2.2 - Project History 2.2.1 - Proposed Project The project site has had several owners over the years, including Sully Miller, Fieldstone, Rio Santiago and Hanson Properties; proposed projects that have been reflective of land use activities or development proposals. The following is a summary of past land use activities and development proposals. Sully Miller The project site has been used for resource extraction activities for close to 100 years. Mining activities occurred on-site starting from 1919 and ceased before January 1, 1976 and consisted of surface mining of sand and aggregates. Agricultural production intermittently occurred on the project site with the most recent production occurring from approximately 1993 through 2004. Agricultural production included fruit orchards and strawberry production. All agricultural uses on the site ceased in 2004. The project site has also been used intermittently for storage of firewood and green waste recycling. Existing permitted uses consistent with the City of Orange General Plan and Figure LU-5, General Plan Land Use Policy Map pertaining to the Sully Miller property are outlined below. City of Orange General Plan The City of Orange General Plan Land Use Element, Figure LU-5, General Plan Land Use Policy Map, indicates three land use designations on the Sully Miller property: OS, RA, and LDR. According to the City of Orange General Plan, page LU-15, OS is described as, “Steep hillsides, creeks, or environmentally sensitive areas that should not be developed. Although designated as permanent open space, most areas will not be developed as public parks with the exception of river and creek side areas that promote connectivity to the City of Orange trail system. Lands in this category include both privately held open space and public lands.” City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-34 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx The General Plan’s RA designation is described on page LU-23 as allowing for “Agricultural uses and continued use of stream and river channels for aggregate mining. Passive and active recreational uses are also permitted. May serve as a holding zone for future uses compatible with established and planned land uses in surrounding areas.” According to page LU-13 of the General Plan, LDR 2.1-6.0 du/ac. Designation is described as “Conventional single-family residential development characterized by individual single-family homes constructed in subdivisions, or by custom units built on individual lots.” The approximate acres by land use designation for the Sully Miller property consistent with the City of Orange General Plan Land Use Policy Map designation for the property results in the following: Sully Miller Site (109.2 acres) • OS—16.5 acres • RA—77.3 acres • LDR—15.4 acres City of Orange Zoning The City of Orange Zoning Map indicates two land use designations on the Sully Miller property: Sand and Gravel (SG) and Residential—8,000-square-foot minimum lot (R-1-8). According to the City of Orange Municipal Code, Title 17, Zoning, Chapter 17.14, Residential Districts, and Section 17.14.020, Districts Established, the zoning designation R-1-8 is described as “A single- family residential district with a minimum lot area of 8,000 square feet.” Chapter 17.32, Sand and Gravel Extraction District Section 17.32.01, Purpose and Intent states that “. . . It is also the intent of these regulations to provide assurance that as soon as it is feasible to do so that excavated areas will be maintained or modified in order to guarantee that the property will be suitable for a useful purpose.” Section 17.32.030, Prohibited Uses, states, “Any use not listed in Table 17.32.020 as a permitted use, conditional use, or accessory use is prohibited. However, the Community Development Director shall have the authority to determine whether an unlisted use substantially conforms to the intent of this chapter.” The approximate acres by zoning designation for the Sully Miller property consistent with the City of Orange Zoning Map results in the following: Sully Miller Site (109.2 acres) • SG—97.4 acres • R-1-8—11.8 acres Previous Development Proposals Fieldstone The project site was the subject of a proposed residential development known as the Sully Miller/Fieldstone Communities project (Fieldstone Project). In October 2003, the Orange City Council approved the Fieldstone Project, certifying an Environmental Impact Report (Final EIR No. 1647-00) City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-35 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx and approving a series of land use entitlement permits, including a General Plan Amendment, Orange Park Acres Plan Amendment (processed as a General Plan Amendment), 1975 East Orange (EO) General Plan Amendment (GPA), Zone Change, and Tentative Tract Map. The Orange City Council took no specific action with respect to the Specific Plan Amendments, Zone Change, or the certified Fieldstone Project EIR. City of Orange staff have determined that the Orange City Council’s action related to the referendum invalidated the Specific Plan Amendments and Zone Change. The Final Map was not recorded. The Fieldstone Project proposed the development of a gated residential community with a maximum of 189 single-family homes on lots ranging from 8,000 to 22,000 square feet. The residential development was spread across most of the project site, including both the north and south sides of Santiago Creek encompassing approximately 83 acres. The remaining portion of the site consisted of approximately 26 acres of open space (approximately 31 percent of the site), which did not include a greenway aspect, unlike the proposed Trails of Santiago project. The project proposed private internal streets, open space and recreation areas, and riding and hiking trail linkages along Santiago Creek and East Santiago Canyon Road. Access to the project was proposed off East Santiago Canyon Road and Mabury Avenue. The Orange Park Acres Association supported the Fieldstone Project for being compatible with the Orange Park Acres Plan (Appendix D). Rio Santiago In 2013, the Rio Santiago project (JMI/Santiago Partners, LLC) proposed a variety of residential housing totaling 395 dwelling units. The remainder of the project site consisted of approximately 10 acres of active recreation and playfields, and approximately 50 acres (approximately 45 percent of the site) of natural greenway/open space. In the southeastern portion of the site, abutting the closed Villa Park Landfill, the 10-acre recreation parcel was proposed that included a YMCA-type facility with outdoor swimming pools, an Autism Center, sports courts and playfields, and passive play areas. A multipurpose trail easement was provided along the north side of East Santiago Canyon Road to connect to the City of Orange’s existing trail to the east, and another trail easement extended into the site from East Santiago Canyon Road to the Greenway Reserve, paralleling the community entry and then extending along the Handy Creek easement. The application required approval of a General Plan Amendment, Zone Change, Tentative Tract Map, Tentative Parcel Map, Major Site Plan Review, Design Review, and a Development Agreement. The City of Orange issued a Draft EIR in May 2013. The Orange City Council rejected the proposed Rio Santiago land use plan in June 2014. Hanson Properties In 1993, the City of Orange approved the Hanson Properties Development for residential on 12.6 acres of the Sully Miller aggregate mining property to the north bank of Santiago Creek, east of Lassen Boulevard, and south of Mabury Avenue. The Hanson Properties Development required the following discretionary approvals: General Plan Amendment from Resource Area to Low Density Residential, Zone Change from S-G to R-1-8. While the property was not developed, the discretionary approvals remained in place, and the area remains as LDR in the General Plan and is zoned for R-1-8. City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-36 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx 2.3 - Project Characteristics 2.3.1 - Pre-Development Agreement Public Outreach Since 2015, over two years before the circulation of the Trails of Santiago Creek Notice of Preparation (NOP), the Applicant has conducted extensive outreach with representatives of the adjacent neighborhoods, including Orange Park Association, Mabury Ranch Homeowners Association, and The Reserve Homeowners Association, in an attempt to determine community priorities for the site. In response to the outreach and as a good faith gesture to encourage further constructive dialogue regarding the long-term land uses for the property, the Applicant agreed to curtail and modify the current sand and gravel operations on an interim basis, as follows: a) Suspend backfill and stockpiling operations effective September 15, 2015; b) After July 31, 2015, restrict rock crushing operations to a total of 15 consecutive business days within a six-month period; c) Continue dust abatement measures; and d) Continue ongoing maintenance of the property and enhance East Santiago Canyon Road frontage. e) The property owner reserved all right to resume sand and gravel operations consistent with the City of Orange Zoning Code. As part of the community outreach, City of Orange staff, as well as representatives from Orange Park Acres Homeowners Association (OPA), Mabury Ranch, the Reserve, and the Applicant’s representatives worked together to establish a framework for an appropriate land use entitlement. To formalize and ensure transparency for the entitlement process, the City of Orange and the Applicant have entered into a Pre-Development Agreement. This agreement sets the general parameters and provides development alternatives that are intended to guide the processing of various requested land use approvals required for the project as a byproduct of public outreach. In addition to the Pre-Development Agreement, following review of the comments received on the Draft EIR, an RDEIR is being prepared that will respond to the issues and concerns raised during the public review of the Draft EIR. The intent of this approach is to ensure and further promote transparency during the environmental review process for the project. Pre-Development Agreement To formalize and ensure transparency for the entitlement process, with input from Orange Park Association, Mabury Ranch Homeowners Association, and The Reserve Homeowners Association, the City of Orange, and the Applicant entered into a Pre-Development Agreement (PDA) dated October 11, 2016 in accordance with the June 2015 Memorandum. This agreement establishes general parameters and sets forth various development alternatives that are intended to guide the processing of various requested land use approvals required for the project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-37 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx The major provisions of the agreement are as follows: • Evaluate proposed alternatives A through F for the project on approximately 109 acres with a range of 25 to 50 acres available for residential units as set forth in Exhibit B of the PDA. See Exhibits 2-8a and 2-8b on pages 2-33 and 2-35. • An obligation of the Applicant to submit an application for land use entitlement approvals that may include a General Plan Amendment, amendments to the Orange Park Acres and East Orange Plan to remove the project area from the coverage of both documents, Zoning Change, adoption of a stand-alone Specific Plan that will regulate development on-site, Major Site Plan Review, Design Review, CEQA compliance, Development Agreement, Park Planning and Development Committee consideration of project trails, and commitment by the City of Orange to expeditiously process these entitlements while complying with all legal requirements. • Continue the cessation of the currently permitted operation of the sand and gravel operation during the processing of the project consistent with the June 12, 2015 memorandum submitted by the Applicant to the City of Orange (attached within the PDA). The Applicant will also commence the interim remediation of the property, which will result in the lowering of the existing sand and gravel material stockpiles on the project site; subject to the Applicant’s right to resume sand and gravel operations. • Cooperation between the Applicant and the City of Orange for the evaluation of easements and the possible extension of the Santiago Creek Trail to the north side of the project site. Pre-Development Agreement in Relation to the Proposed Project On March 16, 2017, the City of Orange conducted a Scoping Meeting, in accordance with State CEQA Guidelines, for the Trails at Santiago Creek Project, (“Project”). The Project described in the Notice of Preparation (NOP) consisted of approximately 150 residential dwellings configured within various development plan alternatives. The various land use scenarios were based on the City’s approval of a Pre-Development Agreement, (“PDA”) on October 11, 2016. This PDA represented several months of meetings and discussions with community, numerous representatives from Orange Park Acres Homeowners Association (“OPA”), Mabury Ranch Homeowners Association, and The Reserve Homeowners Association. An essential component of the PDA and working agreement with the community representatives was the temporary suspension of all backfill and stockpiling operations at the Sully-Miller sand and gravel operation, effective September 15, 2015. Based on the PDA, the City obtained input at the Scoping meeting. The most significant concerns expressed by the community at the Scoping meeting pertained to traffic on East Santiago Canyon Road and Cannon Road; the preservation of Santiago Creek as a greenway, open space, flooding, and elimination of the current sand and gravel operation. An extensive 3-year community outreach collaboration effort to address these concerns as well as other matters related to the Property Owner resulted in the following modifications, reductions, and changes to the original proposal commitments: 1. The Specific Plan (Appendix Q of the RDEIR) and associated project accommodates a maximum number of 128 single-family detached lots located in the southerly portion of the City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-38 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx property and will consist of housing types and lot sizes compatible with the surrounding neighborhoods as depicted in the Trails at Santiago Creek Specific Plan, Exhibits 3.1-3.4 and consistent with the development standards and guidelines set forth in the Specific Plan. 2. The implementation of the Specific Plan and associated project will fund up to $1,000,000.00 for traffic improvements to widen East Santiago Canyon Road and restripe Cannon Road prior to the issuance of the first Certificate of Occupancy of any housing units for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.1, Areas of Traffic Congestion—Pre- Project, Exhibit 4.2, Area of Project Related Traffic Improvements, and Exhibit 4.3, Additional Project Related Traffic Improvements, and Section 4.2.3, Circulation Plan. 3. The implementation of the Specific Plan and associated project will fund approximately up to a maximum of $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway. Said Improvements are to be completed or funded prior to the issuance of the 60th Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Section 4.2.4, Trails, Open Space and Recreation Plan, and Exhibit 4.14, Preliminary Greenway, Open Space and Trails Plan. 4. The implementation of the Specific Plan and associated project will fund $1,000,000.00 to be used for in local area-wide equestrian trail purposes prior to the issuance of the first Certificate of Occupancy for the project. 5. The implementation of the Specific Plan and associated project will finance and fund the City’s acquisition of the Ridgeline Property, which will provide the community an additional 50 acres of public open space to the issuance of the first Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.4, Sully Miller, Arena and Ridgeline Properties. 6. The implementation of the Specific Plan and associated project will provide $2,000,000.00 for equestrian and recreational purposes in the East Orange Area as determined by the City prior to the issuance of the first Certificate of Occupancy for the project. 2.3.2 - Project Summary A Specific Plan (Appendix Q) has been prepared to provide a comprehensive evaluation of the land uses proposed for the site and includes land use regulations, infrastructure plans, zoning and development regulations, design guidelines and implementation criteria. The Specific Plan process enables the development of the property and implementation of proposed improvements, both short-term and long-term, while also addressing infrastructure improvements and community services. The Applicant requests the City of Orange’s consideration of the following components: • General Plan Amendment. • Zone Change (Trails at Santiago Creek Specific Plan). • Development Agreement offering additional community benefits and vesting rights associated with project approvals for a period of time mutually agreed upon by the City of Orange and Applicant. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-39 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx • An EIR for disclosure and assessment of potential project impacts and establishment of mitigation measures and a Mitigation Monitoring and Reporting Program. • Adoption of the Trails at Santiago Creek Specific Plan. The Specific Plan proposes the Greenway/Open Space and Santiago Creek environs in the north portion of the site and a Grasslands/Open Space element in the eastern portion of the site abutting the adjacent Reserve residential neighborhood. A Single-Family Detached Residential parcel is proposed in the south-central and southwestern portion of the site abutting the adjacent County-owned vacant parcel west of the project site. The residential neighborhood will be accessed from East Santiago Canyon Road across from Nicky Way. The proposed land use plan is shown in Exhibit 2-9, a summary of the project is listed in Table 2-1, and a breakdown of each land use is provided below. Table 2-1: Project Land Use Summary Planning Area Land Use Acres Percent of Site Maximum Dwelling Units Maximum Density Open Space A Greenway/Santiago Creek 40.2 — 0 0 B Grasslands Open Space 28.3 — 0 0 Total 68.5 62.7% — — Low-Density Residential C Single-Family Detached Residential 40.7 37.3% 128 3.1 du/ac Grand Total 109.2 100% 128 3.1 du/ac Source: Milan REI X, 2017. Residential Uses The Trails at Santiago Creek proposes a well-planned Single-Family Detached Residential neighborhood comprising 40.7 acres within Planning Area C, located in the south-central and southwestern portions of the site abutting the adjacent vacant County-owned parcel. The project proposes 128 units, equating to 3.1 du/ac. Reflective of residential lots in the existing surrounding neighborhoods of Mabury Ranch, The Colony North and Creekside Ranch, Orange Park Acres at Orange Park Boulevard and East Santiago Canyon Road, and Jamestown, the project includes three different single-family detached lot programs ranging in size from 8,000-square-feet–9,000-square- feet; 9,200-square-feet–10,000-square-feet; and 10,000 square-feet and greater. The overall average lot size for PA-C is approximately 10,300-square-feet. Homes will be one-story and two- story. The largest lots are located in the east side of PA-C Adjacent to The Reserve. Please refer to Exhibit 2-10: Proposed Site Plan. The project’s residential neighborhoods in PA-C will be a present-day interpretation of the existing surrounding neighborhoods, complimentary to and in character with them. Similar materials will be used, rooflines and roof styles will be comparable, and the architectural theme will be an updated City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-40 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx version of the surrounding neighborhoods and compatible with the area. Homes will be designed to reinforce the pedestrian scale of the neighborhood by incorporating second floor setbacks and covered front porches and entryways that address the sidewalk and reduce the scale of the homes. Building massing and setbacks will be in-keeping with existing neighborhoods. Residential Development Standards will be the standards contained in the City of Orange Zoning Code, Chapter 7.14, Residential District, Section 17.14.070, General Requirements, Table 17.14.070, Residential Development Standards R-1-8 and R-1-10. The influence of the project’s natural open space that surrounds the residential neighborhood and the network of multi-use trails and amenities within the open space having a rustic equestrian character provides the opportunity to establish a quasi-rural personality to the neighborhoods. Residential/local streets will have curb adjacent landscape parkways planted with street trees in character with the surrounding natural environs. Entry monumentation, signage and lighting will reinforce this character in design interpretation and materials (stone, timbers, and rustic metals). Edge treatments and any public landscape within PA-C will utilize plant materials and be designed in character with the natural surroundings, i.e. drifts and swaths of grasses and shrubs, vines, and accent plantings in informal/natural patterns. Pedestrian and bicycle connectivity from the residential neighborhoods to the surrounding open space and trail network will be via trail paseos extending into the neighborhoods as well as via the Handy Creek Easement Linear Park. As stated above, the residential planning area will abide by the City of Orange Zoning Code Development Standards for R-1-8 and R-1-10 (Single-Family Residential) development, shown in detail in Table 2-2. Table 2-2: City of Orange Zoning Code Development Standards Zoning Units Per Lot Minimum Lot Area (Sq. Ft.) Minimum Lot Frontage (Feet) Minimum Lot Depth (Feet) Minimum Yard Setback (Feet) Maximum Height (Feet) Maximum Floor Area Ratio Minimum Usable Open Space (Sq. Ft.) Front Side Rear R-1-8 1 8,000 60 100 20 5 20 32— 2 stories 0.60 1,000 R-1-10 1 10,000 80 100 20 5 20 32— 2 stories 0.50 1,000 Source: City of Orange Zoning Code, version: June 30, 2018. I 27650002 • 08/2018 |2-8a_pre_development_agree_alt_A_D.cdr Exhibit 2-8a Pre-Development Agreement Alternatives A-D CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Pre-Development Agreement Alternative D THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |2-8b_pre_development_agree_alt_E_F.cdr Exhibit 2-8b Pre-Development Agreement Alternatives E-F CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 11/2018 |2-9_proposed_land_use.cdr Exhibit 2-9 Proposed Land Use Plan CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Milan REI X, October 29, 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 11/2018 |2-10_proposed_site_plan.cdr Exhibit 2-10 Proposed Site Plan CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Milan REI X, October 29, 2018. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-49 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx Table 2-3 provides a breakdown of the Trails at Santiago Creek Specific Plan residential lots and lot sizes, and which City of Orange Development Standards will apply. Table 2-3: Trails at Santiago Creek Specific Plan Residential Lot Sizes and Applicable Zoning Planning Area Location Lots Lot Size Applicable Zoning C1 82 8,000 R-1-8 C1 and C2 17 9,200 R-1-8 C2 29 10,000 R-1-10 Source: City of Orange Zoning Code, version: June 30, 2018. Santiago Creek Greenway and Open Space Areas The open space at The Trails at Santiago Creek will be approximately 68.5 acres and will comprise natural hillsides, re-established grasslands, a restored Santiago Creek riparian corridor and a managed vegetation/fuel modification zone. The open space will occupy approximately 62.7% of the site and will include: • Planning Area A—Greenway Open Space and Santiago Creek Riparian Corridor: 40.2 acres • Planning Area B—Grasslands Open Space (includes East Santiago Canyon Road trail easement and a managed vegetation/fuel modification zone): 28.3 acres Santiago Creek, which meanders across the site in an east-to-west trend, is an incised perennial USGS blue-line drainage course that primarily supports southern cottonwood-willow riparian forests as well as the development of fringe wetlands. The creek bifurcates into two stream beds in the center of the site, ultimately rejoining in the western portion of the property. Planning Area A, the Greenway Open Space and Santiago Creek, with its riparian and wetland habitats, provides an environment that supports both on-site “live-in” wildlife as well as a movement corridor for regionally oriented wildlife. Off-site to the east, the Santiago Creek open space corridor provides a link to Santiago Oaks Regional Park and the natural open space beyond. Off-site to the west the Santiago Creek open space corridor connects with the Santa Ana River environs with its ponds and tributaries. Planning Area B, the Grassland area located south of Santiago Creek, has been disturbed over the years due to commercial operations on the site and will be restored as a natural grasslands interspersed with other plant communities and seasonal wildflowers. Planning Area B also includes the Managed Vegetation/Fuel Modification zone located north of and east of Planning Area C and acts as a vegetative buffer between the open space and residential neighborhood. This 130-foot-wide buffer zone will be comprised of plantings that are compatible with on-site plant communities while being responsive to fuel management policies. A 20-foot wet zone falls within the rear yard of the residential lots along this edge. The Managed Vegetation/Fuel Modification Zone(s) complies with fuel modification requirements specified by Section 320 of the Orange Fire Code (per Orange Municipal City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-50 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx Code Section 15.32.020). Upon dedication of the Specific Plan’s open space in Planning Areas A and B to the City of Orange, County of Orange, or other entity, the Applicant/developer will retain an easement for fuel modification zone maintenance at the time of final mapping. The Trails at Santiago Creek supports and restores the open space habitats on-site and cleans up and restores Santiago Creek on-site, both of which during the property’s life span have fallen, in some areas, to a degraded environmental state. Studies will be conducted and plans will be prepared and submitted to the City and/or other jurisdictional agencies for review and approval for the enhancement, restoration and re-establishment of the plant community habitats on the land on the north side of Santiago Creek, within the Santiago Creek corridor and within the grassland areas in the southeast portion of the Specific Plan area. The uses within the open space planning areas will be compatible with and reflective of uses as described in the Santiago Creek Vision Plan (2018), Santa Ana River, Santiago Creek Greenbelt Plan (1971), and the Santa Ana River/Santiago Creek Greenbelt Implementation Plan (1976). Other documents that guided proposed uses and/or trails included the City of Orange General Plan Circulation and Mobility Section, the East Orange General Plan (1975), the Orange Park Acres Plan (1973), and the Riding and Hiking Trails Map of Orange Park Acres and Vicinity. According to the Santiago Creek Greenway Alliance, open space grasslands and trails should be cared for and maintained by OC Parks as part of the regional park system, in order to ensure that the habitat will be properly managed for public benefit (Appendix E). No such commitment has been made by OC Parks for long-term stewardship of the open space grasslands and trails as part of this proposed project. In the event that OC Parks will not provide management and maintenance for the open space grasslands and trails, the responsibility would be the responsibility of the Homeowners Association as part of the proposed project. Responsibility for open space grasslands and trails management and maintenance will be discussed as part of the ongoing process. Trails, Open Space, and Recreation Taking into consideration the previously referenced documentation and the quality, character and intended restoration of the project’s open space planning areas, the open space within The Trails at Santiago Creek avails itself to a variety of passive recreational uses including trailheads, multi-use recreational trails and trail-side resting areas. Please refer to Exhibit 2-11: Preliminary Greenway, Open Space and Trails Plan. As outlined in the Preface of this document, approximately $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway will be funded, as part of the proposed project. Said Improvements are to be completed or funded prior to the 60th Certificate of Occupancy. Trailhead In the southerly portion of the site within Planning Area B a signature trailhead is provided reinforcing the equestrian vernacular of the area. Intended to be an informative entryway into the greenway and open space environs, there will be informational signage and trail maps, equestrian hitching rails and watering station, bike racks and rustic benches, and a shade shelter and tables for City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-51 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx resting and/or waiting for others. This area will be a gathering place for riders and hikers to meet and join up with friends and community colleagues for mutual recreation and trail enjoyment. Educational kiosks will inform the public about the ecology, biological resources, and special-status species of the area, as well as emphasizing the importance of staying on the trails, respecting seasonal trail closures, and the community’s responsibility in protecting the natural resources. A variety of recreational trails for combined uses of hiking, bicycling, and horseback riding will traverse the project site as described in the following. Trails are proposed to be unpaved (decomposed granite or similar) in keeping with the natural setting. Trails Trail A Along the north side of East Santiago Canyon Road, in addition to the existing Class II bike trail, an off- street recreational trail will extend along the entire length of the project site. This trail will provide continuity from the existing recreation trail that parallels the roadway east of the project site, with the intention of eventually connecting to future planned trails off-site to the west (provided by others). This 10’ wide trail will be separated from East Santiago Canyon Road by a 6-foot wide landscaped parkway (minimum, as measured from the back of curb) within an 18-foot minimum wide easement. Trail A will be constructed by the Applicant as part of the proposed project. Trail B This recreational trail will extend northward from the East Santiago Canyon Road trail, pass through the project’s trailhead and meander through the grassland open space area in the southeast portion of the site (Planning Area B). The trail will pass through open areas in the northeast portion of PA-B that can be used by the community at large for informal passive gatherings and activities such as casual picnics, kite-flying, and Frisbee play. Continuing northward Trail B will cross the Santiago Creek riparian corridor via a bridge that will span the creek environs. The bridge, with a span in excess of 100 feet, will be constructed of wood and/or steel and be of a character in keeping with the locale and setting. The bridge will be located toward the easterly end of the creek corridor in the most feasible location to be the least intrusive to the creek environment. This 10-foot wide trail will be set within an 18-foot minimum wide easement. Trail C This trail is an existing unpaved recreational trail known as the Santiago Creek Trail. It is predominantly off-site abutting the project’s boundary and Planning Area A, the Greenway Open Space, with a short length running within the property along the northwest boundary. The trail begins at Cannon Street and trends along the project’s northwesterly boundary to Mabury Avenue, where it turns east and runs off-site along the entire northern boundary of the project site between Mabury Avenue and the Greenway Open Space. At the project’s eastern boundary, the trail continues off-site to the Santiago Oaks Regional Park via the Santiago Creek open space corridor. Trail D This recreational trail trends east/west through Planning Area A, the greenway open space on the north side of the Specific Plan area, and above Santiago Creek. The trail traverses the sloping land on the east and west sides and meanders through the gently sloping meadow area in the central portion City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-52 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx of the site, providing for overviews of the Santiago Creek corridor and its woodland communities. The trail connects at three points with Trail C, the Mabury Ranch Trail, allowing for an enjoyable loop through varying terrain. It also connects with Trail B south through Planning Area B to Trail A and East Santiago Canyon Road, and to Cannon Road that abuts the westerly most portion of Planning Area A. The final design and alignment of Trail D will be done to avoid or minimize impacts to coastal sage scrub and other native habitats, and to traverse through vegetation communities that already exhibit disturbance. Portions of the trail may be closed or partially closed seasonally when adjacent to habitat that may support special-status birds during breeding season. This 10-foot wide trail will be set within an 18-foot minimum wide easement. Trail E Trail E is located in Planning Area B south of and above Santiago Creek and north of the residential neighborhoods in Planning Area C. It is oriented in an east/west trend and serves multiple purposes: as a multi-use recreation trail, as a seasonal access for servicing the managed vegetation/fuel modification zone, and as a fire access road (complying with the Orange Fire Code Section 320 and associated guidelines). This trail will have a 20-foot-wide all-weather surface suitable to carry vehicle weight. Also, Trail E’s alignment is comparable to the trail depicted in the 2018 Santiago Creek Vision Plan, page 33, Figure 44. Trail F Trail F is oriented in a north/south trend within the Handy Creek Linear Park in Planning Area B. It provides a direct link into the Planning Area B open space environs from the community entry and signalized intersection at East Santiago Canyon Road and Nicky Way. A trail crossing signal for hikers, bicyclists and horseback riders will be provided for safe crossing of the residential street upon entering the community and Planning Area C. This 10-foot wide trail will be set within an 18-foot minimum wide easement. Rest Areas Within Planning Area A and Planning Area B, trailside rest areas are proposed at select locations. These rest areas will have rustic benches, a horse hitching rail, and a bike rack. They are provided to allow trail users the opportunity to rest and take a break, take in the view and setting, and enjoy the company of other trail users. Parks Through extensive meetings and dialogues with representatives of adjacent residential neighborhoods including Orange Park Association, Mabury Ranch Homeowners Association, and The Reserve Homeowners Association, it was mutually agreed upon that no active parks or recreational facilities would be proposed on the project site, but rather passive recreational uses and trails would be incorporated into the plan as have been described above. Within Planning Area B, the existing Handy Creek OCFCD Easement provides for an open space extension to East Santiago Canyon Road and the project entry. A linear park (Handy Creek Linear Park) will be developed within the easement providing trail connectivity and will be accented with shade structures, benches and accent plantings. All areas, including Handy Creek Linear Park, will comply with fuel modification requirements specified by Section 320 of the Orange Fire Code (per Orange Municipal Code Section 15.32.020). I 27650002 • 11/2018 |2-11_prelim_greenway_os_trails.cdr Exhibit 2-11 Preliminary Greenway, Open Space and Trails Plan CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Milan REI X, October 29, 2018. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-55 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx Circulation Plan The Circulation Plan for The Trails at Santiago Creek provides for the movement of vehicular traffic while creating an environment for pedestrians, bicyclists, and equestrian riders through the inclusion of both a regional and local on-site trail system. The trail system provides internal connectivity within The Trails at Santiago Creek, as well as the potential for external connections to the greater Orange community, Santiago Oaks Regional Park, the existing regional trail system, and other off-site destinations and amenities. For existing circulation, please refer to Exhibit 2-12a. For proposed circulation, please refer to Exhibit 2-12b: Proposed Circulation. Vehicle Circulation Existing Regional access to the site is provided via the SR-55 Freeway, SR-91 Freeway, and the SR-241/SR-261 Freeways (Toll Roads). The principal local network of streets serving the proposed project includes East Santiago Canyon Road and Cannon Street. The project site is located on the north side of East Santiago Canyon Road between Cannon Street and Orange Park Boulevard. There is no existing public access to the project site. Private controlled access to the project site occurs from East Santiago Road via two gated and monitored entrances. East Santiago Canyon Road is generally a four-lane divided roadway that borders the project site on the south. On-street parking is generally not permitted along this roadway within the vicinity of the project. The posted speed limit on East Santiago Canyon Road adjacent to the project site is 50 miles per hour (mph). In the vicinity of the project site traffic signals control the intersections of East Santiago Canyon Road at Hewes Street, Cannon Street, Orange Park Boulevard and Meads Avenue. Approximately 5 acres in the southeastern portion of the project site are used for materials recycling, including the crushing of boulders, bricks, rocks, etc. Access to the materials recycling area is provided via a controlled entrance along East Santiago Canyon Road. Materials generated by this operation have historically been used within and transported off the project site. Cannon Street is a four-lane divided roadway oriented in a north-south direction. On-street parking is generally not permitted along this roadway within the vicinity of the project. Adjacent to the project site the posted speed limit on Cannon Street is 45 mph. Current traffic volumes resulting from the existing on-site rock crushing operation generates approximately 686 daily trips, of which over 500 of those trips are truck traffic. Traffic movement on East Santiago Canyon Road and through intersections in the vicinity of the proposed project is less than desirable at peak hours. Proposed Access to the project will be provided via one proposed full access signalized entry road, located directly opposite Nicky Way, along East Santiago Canyon Road. No parking will be allowed along either side of the entry road. Sidewalks will be located on each side of the entry road separated by a landscaped parkway. While the proposed project has the potential for a gross increase of 1,228 daily trips and the potential for a net increase of daily trips (542), but which also results in a significant reduction of the current rock crushing operations traffic generated by heavy-trucks, the project proposes several City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-56 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx improvements to the surrounding roadways and intersections, thus ensuring increased capacity and adequate traffic flow in the area. These are improvements that would not be incorporated in the absence of the project. These capacity improvements involve roadway widening and/or re-striping to reconfigure (add lanes) to specific approaches of key intersections. The identified improvements are expected to: • Mitigate the impact of existing traffic, project traffic and future non-project (ambient traffic growth and cumulative project) traffic; and • Improve Levels of Service to an acceptable range and/or to pre-project conditions. To ensure that adequate ingress and egress to the project site can occur from East Santiago Canyon Road without impeding through traffic flow, the following Project Feature Improvements will be provided at the project’s entry across from Nicky Way: • Construct the project’s entry road on the north side of the intersection and provide one inbound lane and two outbound lanes (one left turn lane and one shared through-right turn lane). Widen and/or restripe East Santiago Canyon Road to provide one eastbound left-turn lane and one westbound right-turn deceleration lane. Install a five-phase traffic signal with protected left-turn phasing in the east-west direction and permissive phasing in the north- south direction. In addition to the above the following additional Voluntary Improvements will be provided: • East Santiago Canyon Road—Widen and restripe the north side of East Santiago Canyon Road approximately 4 to 6 feet from the easterly project boundary to the existing free-right turn lane at Cannon Street to provide a third westbound through lane • Cannon Street—Restripe Cannon Street from East Santiago Canyon Road to Serrano Avenue to provide a third northbound through lane. Within the proposed residential neighborhood (Planning Area C) local streets will be designed in accordance with the City of Orange 100 Series—Street Improvement Standards, Standard Plan 106 Local Streets, Case I and Case II. Streets will have one travel lane in each direction and sidewalks separated by a landscape parkway. Parallel parking will be allowed on one or both sides of the street pending neighborhood design. Non-Vehicular Circulation Existing Pedestrian circulation is provided via existing public sidewalks along the south side of East Santiago Canyon Road east of the project site terminating at the Mara Brandman Equestrian Center and resuming west of Nicky Way. There is no public sidewalk on the north side of Santiago Canyon Road abutting the project site or west of the site. Lastly, there are existing public sidewalks of both the east and west sides of Cannon Street. I 27650002 • 07/2018 |2-12a_existing_circulation.cdr Exhibit 2-12a Existing Circulation CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 11/2018 |2-12b_proposed_circulation.cdr Exhibit 2-12b Proposed Circulation CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Milan REI X, October 29, 2018. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-61 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx Class II bike lanes (on-street bike lanes delineated by painted strips and other features) exist along the north and south sides of East Santiago Canyon Road and the east and west sides of Cannon Street. A public Recreation Trail currently exists along the north side of East Santiago Canyon Road adjacent to the existing Reserve neighborhood to the east of the project site. Along the north boundary of the site exists the Santiago Creek Bike Trail extending from Cannon Street east to the easterly project boundary and further on to Santiago Oaks Regional Park. Proposed As described above, in Santiago Creek Greenway and Open Space Areas, numerous documents have been reviewed and taken into consideration in preparing the pedestrian, bicycle and equestrian trail network for the project. Below is a brief description of the various components of this network. Please refer to Trails, Open Space and Recreation, above, for a more detailed discussion. A variety of public multi-use recreation trails will traverse the project site, providing shared use of hiking, biking and horseback riding on decomposed granite trail surfaces. Along the north side of East Santiago Canyon Road, in addition to the existing Class II bike lane, an off-street recreational trail will extend along the entire length of the project site. This trail will provide continuity from the existing trail that parallels the roadway east of the project site, with the intention of connecting to future planned trails off-site to the west (provided by others). This 10-foot-wide trail will be separated from East Santiago Canyon Road by a minimum 6-foot-wide landscaped parkway measured from the back of curb within a minimum 18-foot-wide easement, as per the City of Orange Recreational Trail Master Plan (RTMP) Detail #2. Trail fencing between the trail and the street shall also be consistent with the City of Orange RTMP Detail #14 and shall be placed outside of the trail tread area. The fence will be in-keeping with the existing fencing along East Santiago Canyon Road east of the project. Throughout the open space in Planning Areas A and B, a network of 10-foot-wide multi-use recreation trails will meander across the land providing public access to the restored open space and the Santiago Creek environs on this once private land. A bridge located in the northeast portion of PA-A will provide trail access across the Santiago Creek environs. The trail system will connect to the existing Santiago Creek Trail along the northern boundary and on the west side at Cannon Street Trail access to the residential neighborhoods in PA-C will be via a number of trail paseos allowing for hiking and bicycling access, and via the handy Creek Linear Park in PA-B. Within the PA-C, all streets will have sidewalks on one or both sides. It is the intent of The Trails at Santiago Creek to provide a recreational trail system that avails the open space areas and the Santiago Creek environs to the community of Orange and the general public at large, as well as the project’s residential neighborhood, and becomes an integral part of the City’s and County’s trail master plans via connectivity opportunities. Emergency Access Emergency vehicle access will be provided on the Specific Plan area per the City of Orange Fire Department Fire Code and associated guidelines. The City Fire Department staff will review the project’s Site Plan and TTM upon preparation to verify the adequacy of the emergency vehicle access. As indicated on Exhibit 4.8, Proposed Circulation, emergency access is provided from East City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-62 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx Santiago Canyon Road to the single-family detached residential neighborhood (Planning Area C) in two locations. One access point is located in the southeast end of Planning Area C, and the other access point is located in the southwest portion of Planning Area C. Access will be controlled via a knockdown bollard or gate off of East Santiago Canyon Road. A 20-foot wide all-weather travel surface will be provided within a 32-foot wide easement allowing emergency access from East Santiago Canyon Road to the interior neighborhood street system. No public roadways are proposed within open space Planning Areas A or B. Currently, Orange County Flood Control accesses the site from the north via a gated access point at Mabury Avenue and Yellowstone Boulevard. This access will still be provided once the project is complete and will be via the proposed trail system. In addition, Orange County Flood Control and the City of Orange Fire Department will have access from Cannon Street via County owned property to the proposed 20-foot wide multi-use recreational trail/fire access road along the south side of Santiago Creek in Planning Area B. This trail/access road provides access for the managed vegetation and fuel modification zone maintenance and may also be used by emergency vehicles. All fire access roads shall comply with the City of Orange Fire Code and associated guidelines. Grading and Earthwork The proposed project includes extensive remediation of bad soils conditions left as a byproduct of the former mining operation. This will necessitate the import of approximately 877,000 cubic yards of new clean materials and the export of approximately 500,000 cubic yards of silty soils. The blend of imported materials will be based on the recommendation of the project’s soils engineer and will include asphalt, concrete, rock, and soil to be mixed in with the materials found on-site currently. These activities are expected to take place over an 18-month period. Utilities Storm Drainage The storm drain system for the Specific Plan area will extend from Santiago Creek into Planning Area C via underground pipes of various sizes. Runoff would be conveyed by a curb and gutter system into catch basins and the underground storm drain piping system to control runoff from the residential and open space areas. The storm drain system will discharge to a water quality basin within Planning Area B and then into Santiago Creek. Elevation of Planning Area C will be raised above the 100-year flood elevation. Stormwater facilities will be provided on-site to adequately serve the residential and open space development. The storm drain system located in public streets and public easements shall be dedicated to the City at the time of final map recordation. Potable Water The City of Orange Water Division would provide potable water service to the proposed project. Two existing water mains are located within East Santiago Canyon Road and measure 18 inches and 24 inches in diameter, respectively. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-63 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx The proposed project would install a network of underground water lines within the project site that would connect to one or both of the existing water mains within East Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. Wastewater Orange County Sanitation District (OCSD) would provide wastewater collection and treatment to the proposed project. An existing OCSD trunk sewer main is located within East Santiago Canyon Road that measures 18 inches in diameter. The proposed project would install a network of underground sewer piping within the project site that would connect to the existing sewer main within East Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. Electricity Southern California Edison (SCE) would provide electrical service to the proposed project. A network of underground electrical lines would be installed within the project site and connect to existing SCE facilities along East Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. Natural Gas The Southern California Gas Company (SoCalGas) would provide natural gas service to the proposed project. A network of underground natural gas lines would be installed within the project site and connect to existing SoCalGas facilities along East Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. Comparison to Prior Development Proposals Table 2-4 compares the current Trails at Santiago Creek Specific Plan proposal with the previous Fieldstone, Rio Santiago, and Hanson Properties proposals. Table 2-4: Comparison to Prior Development Proposals Proposal Unit Count and Acres Open Space/ Greenway Comparison of Previous Plan vs Current Plan1 Fieldstone (Previous) 189 single-family dwelling units located on approximately 50 acres 36.5 acres of open space and recreation (33 percent) The Fieldstone Previous Plan would add 60 additional units, and would provide 23.5 fewer acres of open space and recreation, with no greenway proposed. Rio Santiago (Previous) 395 single-family dwelling units located on 83 acres; 50 acres of/open space greenway (45 percent) and 10 acres of recreation The Rio Santiago Previous Project would add 266 additional units, and would provide 1 less acre of open space greenway and recreation. Hanson Properties (Previous) 25 single-family dwelling units located on 16.3 acres N/A The Hanson Properties Previous Project would develop the north bank of Santiago Creek, whereas the proposed project would create open space in that area. City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-64 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx Table 2-4 (cont.): Comparison to Prior Development Proposals Proposal Unit Count and Acres Open Space/ Greenway Comparison of Previous Plan vs Current Plan1 Trails at Santiago Creek Specific Plan (Current) 128 single-family dwelling units located on 40.7 acres 28.3 acres of open space (26 percent) and 40.2 acres of greenway (36.8 percent) — Note: 1 For informational purposes only. See Section 3.10, Land Use for additional information. Source: FCS, 2016. Project Implementation Implementation of the proposed project will be primarily dictated by economic conditions and may occur on a phased basis over a period of years. However, for the purposes of providing a conservative, worst-case analysis in this EIR, it will be assumed that the entire project would be developed in a single phase that takes 24 months to complete. Construction would begin in January 2020 and the project would be completed by January 2022. 2.4 - Project Objectives The objectives of the proposed project are to: OBJ-1. Locate single-family detached residential units in the most suitable areas of the project site and preserve other areas for open space and greenway. OBJ-2. Preserve and protect Santiago Creek by abating the remnants of the resource extraction activities and establishing a greenway along the creek corridor. OBJ-3. Promote land use compatibility with neighboring residential uses through the use of locating landscaped setbacks, and the development of a compatible housing product and lot size to the adjoining uses. OBJ-4. Develop a network of publicly accessible trails within the project site that provide access to Santiago Creek and Santiago Oaks Regional Park. OBJ-5. Lessen the noise, improve air quality, and reduce traffic impacts from the existing materials recycling and backfilling operations within the project site. OBJ-6. Provide a circulation system that will minimize adverse effects on local residential neighborhoods and encourage pedestrian and bicycle circulation. OBJ-7. Provide an infrastructure system, including sewer, water, and storm drain systems that will adequately serve full build-out of the proposed project. OBJ-8. Improve local circulation by widening of East Santiago Canyon Road and restriping Cannon Road prior to the first certificate of occupancy. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Project Description FirstCarbon Solutions 2-65 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx 2.5 - Intended Uses of this Draft EIR This Draft EIR is being prepared by the City of Orange to assess the potential environmental impacts that may arise in connection with actions related to implementation of the proposed project. Pursuant to CEQA Guidelines Section 15367, the City of Orange is the lead agency for the proposed project and has discretionary authority over the proposed project and project approvals. The Draft EIR is intended to address all public infrastructure improvements and all future development that are within the parameters of the proposed project. 2.5.1 - Discretionary and Ministerial Actions Discretionary approvals and permits are required by the City of Orange for implementation of the proposed project. The project application would require the following discretionary approvals and actions, including: • A General Plan Amendment to Change the City of Orange General Plan Designation for the site from Resource Area (RA) to Low Density Residential (LDR 2.1-6 Du/Ac) and Open Space (OS); and from Low Density Residential (LDR2-6 Du/Ac) to Open Space (OS). • A Zone Change to re-designate the site designation from Sand and Gravel (S-G) and Single Family Residential 8,000 sf (R-1-8) to Specific Plan (SP), consistent with the Trails at Santiago Creek Specific Plan. • A Development Agreement offering additional community benefits and vesting rights associated with project approvals for a period of time mutually agreed upon by the City of Orange and Applicant. • Certification of an Environmental Impact Report for disclosure and assessment of potential project impacts and establishment of mitigation measures and a Mitigation Monitoring and Reporting Program. • Adoption of the Trails at Santiago Creek Specific Plan. Subsequent ministerial actions would be required for the implementation of the proposed project, including issuance of grading and building permits. 2.5.2 - Responsible and Trustee Agencies A number of other agencies in addition to the City of Orange will serve as Responsible and Trustee Agencies, pursuant to CEQA Guidelines Section 15381 and Section 15386, respectively. This Draft EIR will provide environmental information to these agencies and other public agencies, which may be required to grant approvals or coordinate with other agencies, as part of project implementation. These agencies may include but are not limited to the following: • United States Army Corps of Engineers (USACE) • United States Fish and Wildlife Service • California Department of Fish and Wildlife (CDFW) • California Department of Toxic Substances Control (DTSC) City of Orange—Trails at Santiago Creek Specific Plan Project Description Recirculated Draft EIR 2-66 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec02-00 Project Description.docx • Santa Ana River Regional Water Quality Control Board (RWQCB) • South Coast Air Quality Management District • County of Orange Actions that are necessary to implement the project that must be taken by other agencies are: • Issuance of Section 404 Permits (USACE) • Issuance of a Lake and Streambed Alteration Agreement (CDFW) • Issuance of Section 401 Water Quality Certification (RWQCB) City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Environmental Impact Analysis FirstCarbon Solutions 3-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-00 Env Impact Analysis.docx SECTION 3: ENVIRONMENTAL IMPACT ANALYSIS Organization of Issue Areas This Draft Environmental Impact Report (Draft EIR) provides analysis of impacts for those environmental topics where it was determined in the Notice of Preparation, or through subsequent analysis that the proposed project would result in “potentially significant impacts.” Sections 3.1 through 3.18 discuss the environmental impacts that may result with approval and implementation of the proposed project. Issues Addressed in this EIR The following environmental issues are addressed in Section 3: • Aesthetics, Light, and Glare • Agriculture Resources and Forest Resources • Air Quality • Biological Resources • Cultural Resources • Geology and Soils • Greenhouse Gas Emissions • Hazards and Hazardous Materials • Hydrology and Water Quality • Land Use and Planning • Mineral Resources • Noise • Population and Housing • Public Services • Recreation • Transportation and Traffic • Tribal Cultural Resources • Utilities and Service Systems Level of Significance Determining the severity of project impacts is fundamental to achieving the objectives of CEQA. CEQA Guidelines Section 15091 requires that decision makers mitigate, as completely as is feasible, the significant impacts identified in the Final EIR. If the EIR identifies any significant unmitigated impacts, CEQA Guidelines Section 15093 requires decision makers in approving a project to adopt a statement of overriding considerations that explains why the benefits of the project outweigh the adverse environmental consequences identified in the EIR. The level of significance for each impact examined in this Draft EIR was determined by considering the predicted magnitude of the impact against the applicable threshold. Thresholds were developed using criteria from the CEQA Guidelines and checklist; state, federal, and local regulatory schemes; local/regional plans and ordinances; accepted practice; consultation with recognized experts; and other professional opinions. Impact Analysis and Mitigation Measure Format The format adopted in this EIR to present the evaluation of impacts is described and illustrated below. City of Orange—Trails at Santiago Creek Specific Plan Environmental Impact Analysis Recirculated Draft EIR 3-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-00 Env Impact Analysis.docx Summary Heading of Impact Impact AES-1: An impact summary heading appears immediately preceding the impact description (Summary Heading of Impact in this example). The impact number identifies the section of the report (AES for Aesthetics, Light, and Glare in this example) and the sequential order of the impact (1 in this example) within that section. To the right of the impact number is the impact statement, which identifies the potential impact. Impact Analysis A narrative analysis follows the impact statement. Level of Significance Before Mitigation This section identifies the level of significance of the impact before any mitigation is proposed. Mitigation Measures In some cases, following the impact discussion, reference is made to state and federal regulations and agency policies that would fully or partially mitigate the impact. In addition, policies and programs from applicable local land use plans that partially or fully mitigate the impact may be cited. Project-specific mitigation measures, beyond those contained in other documents, are set off with a summary heading and described using the format presented below: MM AES-1 Project-specific mitigation is identified that would reduce the impact to the lowest degree feasible. The mitigation number links the particular mitigation to the impact it is associated with (AES-1 in this example); mitigation measures are numbered sequentially. Level of Significance After Mitigation This section identifies the resulting level of significance of the impact following mitigation. Abbreviations used in the mitigation measure numbering are: Code Environmental Issue AES Aesthetics, Light, and Glare AFR Agriculture Resources and Forest Resources AIR Air Quality BIO Biological Resources CUL Cultural Resources GEO Geology and Soils GHG Greenhouse Gas Emissions City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Environmental Impact Analysis FirstCarbon Solutions 3-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-00 Env Impact Analysis.docx Code Environmental Issue HAZ Hazards and Hazardous Materials HYD Hydrology and Water Quality LUP Land Use and Planning MIN Mineral Resources NOI Noise POP Population and Housing PS Public Services REC Recreation TRANS Transportation and Traffic TCR Tribal Cultural Resources USS Utilities and Service Systems Comparative Analysis of Scenarios This EIR will evaluate the proposed project plus three additional scenarios that consist of modifications to the project. Because each scenario contemplates less residential development than the proposed project, they will be evaluated at a qualitative level in each topical section. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Aesthetics, Light, and Glare FirstCarbon Solutions 3.1-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx 3.1 - Aesthetics, Light, and Glare 3.1.1 - Introduction This section describes the existing aesthetics, light and glare setting and potential effects from project implementation on visual resources and the site and its surrounding area. Descriptions and analysis in this section are based on site reconnaissance by FCS, as well as review of the City of Orange General Plan. 3.1.2 - Environmental Setting Visual Character Regional Setting The City of Orange, population 141,240, is located in central Orange County at the base of the Santa Ana Mountains. Orange is characterized by a mix of contemporary low-rise suburban development in the northern and eastern portions of the city limits; early 20th century development in the historic Old Towne area in the western and central portion of the city limits; and denser mid-rise development near the “Orange Crush” interchange1 in the southern portion of the city. Wholly contained within the Orange city limits is the City of Villa Park, which exhibits similar visual attributes. The eastern portion of Orange sits on the lower slopes of the Santa Ana Mountains and thus features lower-density residential development and open space areas. Local Setting The approximately 109-acre project site contains disturbed, privately owned undeveloped land that previously supported mining activities and currently supports a sand gravel operator in accordance with the existing Sand and Gravel zoning (Orange Municipal Code Chapter 17.32). The project site is comprised of 12 parcels and is bisected by Santiago Creek in an east-west direction. The site contains gently sloping terrain, with an overall change in elevation from 456 feet above mean sea level in the northeast corner to 344 feet above mean sea level in the southwest corner. An approximately 10-acre, semi-oval-shaped raised pad is located in the eastern portion of the site. The pad sits roughly 15 feet higher than the mining area to the west. Approximately 40 acres between Santiago Creek and East Santiago Canyon Road contains remnants of the mining operation and is the location of the ongoing sand and gravel operation. This area is characterized by soil piles and berms, and unpaved roads. Near East Santiago Canyon Road is an approximately 5-acre area that supports a materials recycling operation that included apparatus for the crushing of boulders, bricks, rocks, and similar materials for recycling. Materials used for these operations originated primarily from off-site sources and the materials generated by these operations have historically been used both on-site and transported off-site. Ancillary uses included administration and maintenance buildings, caretaker residence, material testing laboratory, driver’s shack, rock crushing facilities, several above ground and below ground fuel storage tanks and two hot-mix asphalt plants. 1 The interchange of Interstate 5, State Route 22, and State Route 57. City of Orange—Trails at Santiago Creek Specific Plan Aesthetics, Light, and Glare Recirculated Draft EIR 3.1-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx Additionally, the previously mined portions of the site were “backfilled,” in which unsuitable materials were excavated and replaced with fill, pursuant to a grading permit issued by the City of Orange in 2011. It was anticipated that approximately 223,000 cubic yards of material would be imported to the site during the process, including concrete, asphalt and rock that would be crushed on-site. Approximately 2,000 cubic yards of material was anticipated to be excavated from the site for reuse and would be blended with the crushed import material for a total of 225,000 cubic yards of backfill. In 2015, the operator voluntarily temporarily suspended operations on the site, and limited rock crushing operations to a total of 15 consecutive business days in any six-month period. The operator reserved the right to resume all operations consistent with the Sand and Gravel zoning. Santiago Creek enters the site at the eastern boundary, flows west, and exits the western boundary at North Cannon Street. The creek originates at Irvine Lake and is tributary to the Santa Ana River. The drainage feature splits near the central portion of the project site, with an upland area separating Santiago Creek into two rivulets. The average width of the drainage feature is approximately 55 feet, which includes the area between the ordinary high water mark and the adjacent defined wetland areas. Wetland areas are generally located on either side of the active channel. The creek corridor is not accessible to the public. Natural vegetation within the site is primarily located along Santiago Creek. Plant communities include coast live woodland, coastal sage scrub, eucalyptus woodland, non-native grassland, ornamental, southern cottonwood-willow riparian forest, and undifferentiated open woodland. There are 323 trees located with the project site, of which the most common species are blue gum (eucalyptus), oak, willow, and palm; the proposed project would follow the City of Orange Tree Preservation Ordinance by replacing any removed trees in a no-less-than 1:1 ratio. Further discussion of on-site trees is found in Section 3.4, Biological Resources. Surrounding Land Uses The following is a summary of surrounding land uses. Exhibit 3.1-1 provides views of surrounding land uses. West The closed Villa Park Landfill and North Cannon Street form the western boundary of the project site. The 18-acre Villa Park Landfill occupies the northeast quadrant of the intersection of East Santiago Canyon Road/North Cannon Street and is owned by the County of Orange. The landfill operated from 1962 through 1966. The site is enclosed with a fence and contains groundwater monitoring wells and a landfill gas disposal system. The western and southern portions of the project site are visible from the landfill. North Cannon Street is a four-lane divided roadway and crosses Santiago Creek via a concrete bridge. A paved Class I bicycle/pedestrian path (Santiago Creek Bike Trail) is located along the west side of North Cannon Street south of Santiago Creek. The western portion of the project site is visible from North Cannon Street. Single-family residential uses north of Mabury Avenue Villa Park Landfill (Closed) Mara Brandman Arena Single-family residential uses south of E. Santiago Canyon Road Source: FirstCarbon Solutions, 2016. 27650002 • 07/2018 | 3.1-1_surroundLU.cdr Exhibit 3.1-1 Surrounding Land Uses CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Aesthetics, Light, and Glare FirstCarbon Solutions 3.1-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx North Single-family residential uses (8,000-square-foot lots) and Mabury Avenue form the northern boundary of the project site. Detached, single-family dwelling units are located along the north bank of Santiago Creek. Mabury Avenue is a two-lane undivided roadway. An unpaved trail (Santiago Creek Trail) is located along the north bank of the creek, parallel to Mabury Avenue. The northern portion of the project site is visible from Mabury Avenue. East Santiago Oaks Regional Park and single-family residential uses (40,000-square-foot lots) form the eastern boundary of the project site. The Santiago Creek corridor contains dense vegetation. Detached, single-family dwelling units are located east of the project site. The eastern portion of the project site is visible from Santiago Regional Park and the single-family residential uses. South East Santiago Canyon Road, a four-lane, divided roadway, forms the southern boundary of the project site. Detached single-family dwelling units (8,000- and 40,000-square-foot lots) are located south of the roadway. The Mara Brandman Arena is located at the intersection of East Santiago Canyon Road and North Nicky Way. The southern portion of the project site is visible from East Santiago Canyon Road. Scenic Vistas A Scenic Vista, as defined by the City of Orange General Plan EIR, is a viewpoint that provides expansive views of a highly valued landscape for the benefit of the general public. Portions of the City are characterized by scenic vistas including undeveloped hillsides, ridgelines, and open space areas that provide a unifying visual backdrop to the urban environment. An abundance of scenic vistas occur in the largely undeveloped Santiago Hills II and East Orange portions of the planning area including Irvine Lake, grassy valleys, rugged hillsides, and winding canyons. Viewscape Corridor Several city roadways display scenic qualities and are designed as viewscape corridors by the County of Orange. Viewscape corridors are defined by the City ’s General Plan EIR as routes that traverse a corridor within which unique or unusual scenic resources and aesthetic values are found. The County of Orange designates viewscape corridors including portions of Jamboree Road, Santiago Canyon Road, and Newport Boulevard. The City does not contain any County-designated landscape corridors. According to the Visual and Aesthetic Resources of the City’s General Plan (page NR-8), Policy 7.2, (as shown in figure NR-4, Viewscape Corridors) the section of Santiago Canyon Road designated a viewscape corridor is located to the east of Jamboree Road and is not within the vicinity of the project site. Scenic Resources Scenic resources are defined as those landscape patterns and features that are visually or aesthetically pleasing and that, therefore, contribute affirmatively to the definition of a distinct community or region including, but not limited to, trees, rock outcroppings, and historic buildings. City of Orange—Trails at Santiago Creek Specific Plan Aesthetics, Light, and Glare Recirculated Draft EIR 3.1-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx Scenic areas, open spaces, rural landscapes, vistas, country roads, and other factors interact to produce a net visual benefit upon individuals or communities.2 Santiago Creek is considered a scenic resource by the City’s General Plan EIR. Light and Glare There are no existing sources of light and glare within the project boundaries. The proposed project may include light poles, solar panels, window glazing, and lights/glare typically associated with residential uses. To preserve the naturalness of the site, light and glare from the proposed project will be managed in accordance with the City of Orange Zoning Ordinance. The City of Orange Zoning Ordinance regulates lighting and stipulates that lighting and glare shall be controlled in order to prevent glare or direct illumination on surrounding premises, public sidewalks, or thoroughfares. 3.1.3 - Regulatory Framework Local City of Orange General Plan The General Plan sets forth the following goals and policies that are relevant to aesthetics, light, and glare: Land Use Element • Goal 6.0: Advance development activity that is mutually beneficial to both the environment and the community. • Policy 6.1: Ensure that new development is compatible with the style and design of established structures and the surrounding environment. • Policy 6.3: Establish and maintain greenways, and pedestrian and bicycle connections that complement the residential, commercial and open space areas they connect. • Policy 6.4: Create and maintain open space resources that provide recreational opportunities, protect hillside vistas and ridgelines, and conserve natural resources. • Policy 6.6: Enhance the walkability of both new and current development. • Policy 6.7: Integrate natural amenities and connections, including waterways and wildlife corridors, within the design of urban and suburban spaces. • Goal 7.0: Promote coordinated planning among City departments and agencies, property owners, residents, special districts, and other jurisdictions in the region. • Policy 7.5: Work with and encourage other agencies and service providers to minimize potential visual and environmental impacts of their facilities on Orange. Natural Resources Element • Goal 7.0: Protect significant view corridors, open space, and ridgelines within the urban environment. • Policy 7.1: Preserve the scenic nature of significant ridgelines visible throughout the community. • Policy 7.2: Designate Santiago Canyon Road east of Jamboree Road as a City Scenic Highway to preserve the scenic nature of the open space adjacent to the road. 2 City of Orange. “City of Orange General Plan Program EIR.” Planning. N.P., 2010. Web. 12 Dec. 2016. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Aesthetics, Light, and Glare FirstCarbon Solutions 3.1-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx • Policy 7.3: Encourage the development of landscaped medians and parkway landscaping along arterial streets in public and private projects, and encourage the state to provide freeway landscaping. • Policy 7.4: Coordinate with Southern California Edison and other utilities to place utility lines underground wherever possible. • Policy 7.5: Encourage the retention and enhancement of scenic corridors and visual focal points within the community. City of Orange Municipal Code The City’s Zoning Ordinance regulates lighting. Section 17.12.030 states: The following provisions shall apply: A. Lighting on any premises shall be directed, controlled, screened or shaded in such a manner as not to shine directly on surrounding premises. Furthermore, lighting on any residential property shall be controlled so as to prevent glare or direct illumination of any public sidewalk or thoroughfares. The City’s Tree Preservation Ordinance (Municipal Code Chapter 12.32) protects all trees, regardless of species, that measure a minimum 10.5 inches in circumference, measured at a point 24 inches above the ground. The purpose of the Ordinance is provided below. The primary concern of the City Council of the City is the regulation of large scale tree removal from undeveloped property in that large parcels of undeveloped acreage are more likely to have a vast number of trees, the removal of which is more likely to have an adverse effect upon the surrounding environment. 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. Other areas of the Code related to aesthetics are not applicable to the proposed project because of the Planning Community (PC) zoning allows for the Specific Plan (SP) to create its own design standards. The Residential Infill Guideline does not apply to the proposed project because the proposed project is a subdivision consisting of more than four lots. Grading Guidelines The Orange City Council adopted the Guidelines for Landform Grading and Planting on April 12, 1988, which establishes policies designed to preserve visually significant ridgelines. Many of these ridgelines are identified on the General Plan Land Use Policy Map and no development or grading is permitted in areas so designated. 3.1.4 - Methodology FCS evaluated potential project impacts on aesthetics, light, and glare through site reconnaissance and review of applicable plans and policies. FCS personnel visited the project site and surrounding land uses in December of 2016; documented the site conditions through photographs and notation; City of Orange—Trails at Santiago Creek Specific Plan Aesthetics, Light, and Glare Recirculated Draft EIR 3.1-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx and reviewed aerial photographs, topographical maps, street maps, project plans, and elevations to identify surrounding land uses and evaluate potential impacts form project development. The City of Orange General Plan was reviewed to determine applicable policies and design requirements for the Project. Project plans and design guidelines were reviewed to determine compliance with the requirements of the General Plan. 3.1.5 - Thresholds of Significance According to Appendix G, Environmental Checklist of the CEQA Guidelines, aesthetics impacts resulting from the implementation of the proposed project would be considered significant if the project would: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic building within a state scenic highway? (Refer to Section 7, Effects Found Not To Be Significant.) c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? 3.1.6 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the project and provides mitigation measures where appropriate. Scenic Vistas Impact AES-1: The project would not have a substantial adverse effect on a scenic vista. Impact Analysis The City of Orange’s General Plan EIR defines a scenic vista as a viewpoint that provides expansive views of a highly valued landscape for the benefit of the general public. The only portion of the project site that could be considered a scenic vista would be the Santiago Creek Trail along the north bank of Santiago Creek. (The trail passes through several heavily vegetated areas, which limits viewpoint opportunities.) The balance of the project site is closed to public access and secured with a fence. A greenway would be established along the creek corridor and the undeveloped land along the north bank of the creek would be permanently protected as open space. Thus, scenic views from the Santiago Creek Trail would not be affected by the project. Additionally, a trail network is proposed to be developed within the project site that would connect North Cannon Street and Santiago Oaks Regional Park. This would create new opportunities for scenic vistas. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Aesthetics, Light, and Glare FirstCarbon Solutions 3.1-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx In summary, the proposed project would not significantly impact designated scenic resources, including views of the project and from the project vicinity. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Visual Character Impact AES-2: The project would not substantially degrade the existing visual character or quality of the site and its surroundings. Impact Analysis Implementation of the project would represent a change from disturbed undeveloped land to residential uses on approximately 40.7 acres of the western and southern portion of the site. Other areas of the project would be preserved for recreation and open space purposes. In addition, the project would include a multipurpose trail network for biking, hiking, and horseback that would connect North Cannon Street and Santiago Oaks Regional Park. The following discusses the potential visual character impacts of these proposed changes. The approximately 109-acre site contains disturbed, undeveloped land that previously supported mining activities. The project proposes to develop approximately 40.7 acres of residential uses, and preserve the remaining acreage for recreation and open space. Natural vegetation within the site is primarily located along Santiago Creek. There are 323 trees located within the project site, with the most common species being blue gem (eucalyptus), oak, willow, and palm. The residential uses would occupy the 40.7 acres in the southern and western portion of the site between Santiago Creek and East Santiago Canyon Road. This area coincides with the former mining area and the oval-shaped raised pad. Open space and residential uses would occupy the balance of the project site. Santiago Creek and the area north of the creek would be permanently preserved as greenway. The area located south of the creek and west of the residential uses would be occupied by open space and recreation uses. This latter area would serve as a buffer between the adjoining Villa Park Landfill and the proposed residential uses. Additionally, a trail would be developed along the south bank of Santiago Creek that would connect North Cannon Street and Santiago Oaks Regional Park. While development of the residences on site would change the character of approximately 40.7 acres of the project site to residential uses, and the remaining acreage to open space and recreation, these changes would not result in a significant impact. In addition, the residential development area would be compatible with surrounding uses and consistent with City policies related to aesthetics. City of Orange—Trails at Santiago Creek Specific Plan Aesthetics, Light, and Glare Recirculated Draft EIR 3.1-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx Therefore, the project would not substantially degrade the visual quality of the project area or its surroundings, and impacts related to changed character would be considered less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Light and Glare Impact AES-3: The project may create a new source of substantial light or glare which would adversely affect day or nighttime views in the area. Impact Analysis The proposed project would install exterior lighting fixtures for safety and security purposes. Lighting would consist of building-mounted and freestanding fixtures around buildings, along drive aisles and along pedestrian routes. Orange Municipal Code Chapter 17.12.030 regulates the installation of new exterior lighting fixtures and requires that they be directed, controlled, screened or shaded in such a manner as not to shine directly on surrounding premises. Furthermore, lighting on any residential property must be controlled so as to prevent glare or direct illumination of any public sidewalk or thoroughfares. The proposed project has the potential to use construction materials, solar panels and window glazing that have the potential to increase light and glare. However, the proposed project’s lighting shall be controlled to prevent glare and illumination within outside areas of the project site. Therefore, Mitigation Measure AES-3 requires the applicant to prepare and submit a lighting plan to the City of Orange for review and approval that complies the Municipal Code requirements. In summary, the City of Orange establishes restrictions on outdoor lighting that require fixtures to be directed downward, and of appropriate intensity. This would ensure that outdoor lighting associated with the proposed project would not create adverse spillover impacts onto adjoining uses or interfere with aviation activities. Impacts would be less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM AES-3 Prior to issuance of building permits, the project applicant shall prepare and submit lighting plans to the City of Orange for review and approval. The plans shall demonstrate that all exterior lighting fixtures comply with Orange Municipal Code Chapter 17.12.030, which requires that new light fixtures be directed, controlled, screened or shaded in such a manner as not to shine directly on surrounding City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Aesthetics, Light, and Glare FirstCarbon Solutions 3.1-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-01 Aesthetics.docx premises. Additionally, lighting on any residential property must be controlled so as to prevent glare or direct illumination of any public sidewalk or thoroughfares. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Agriculture Resources and Forest Resources FirstCarbon Solutions 3.2-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-02 Agriculture and Forestry.docx 3.2 - Agriculture Resources and Forest Resources This section describes the existing agricultural resources and potential effects from project implementation on the project site and its surrounding area. Descriptions and analysis in this section are based in part on information provided by the California Department of Conservation Farmland Mapping and Monitoring Program, the United States Department of Agriculture Natural Resources Conservation Service Web Soil Survey, the California Department of Conservation’s Williamson Act and Farmland Mapping and Monitoring Program, and the City of Orange General Plan. 3.2.1 - Existing Conditions Land Use Activities The project site has supported surface mining activities (aggregate) and currently supports sand and gravel operations and materials recycling (such as asphalt and concrete crushing). The remaining portions of the project site are undeveloped. Agricultural production intermittently occurred on the project site with the most recent production occurring from approximately 1993 through 2004. Agricultural production included fruit orchards and strawberry production. All agricultural uses on the site ceased in 2004. Additionally, the project site has also been used intermittently for storage of firewood and green waste recycling. Farmland Mapping The California Department of Conservation Farmland Mapping and Monitoring Program maps the project site as “Other Land,” which is a non-agricultural land use designation. Exhibit 3.2-1 depicts the Farmland Mapping and Monitoring Program mapping for the project vicinity. Williamson Act Contracts The project site does not support agricultural land use activities and therefore is not eligible for a Williamson Act contract. Agricultural Zoning The City of Orange Zoning Ordinance zones the project site “S-G (Sand and Gravel Extraction)” and “R-1-8 (Single-Family Residential 8,000 square-feet).” The S-G Zoning is a non-agricultural zoning district. The R-1-8 zoning allows agriculture/horticulture by-right, as well as tree and shrub farms through a conditional use permit. 3.2.2 - Regulatory Setting State Regulations California Land Conservation Act (Williamson Act) The California Land Conservation Act of 1965 (Williamson Act) enables local governments to enter into contracts with private landowners for the purpose of restricting specific parcels of land to maintain agricultural or related open space use. As an incentive, landowners receive lower property City of Orange—Trails at Santiago Creek Specific Plan Agriculture Resources and Forest Resources Recirculated Draft EIR 3.2-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-02 Agriculture and Forestry.docx tax assessments based on agricultural or open space land uses, as opposed to the real estate value of the land. No land within the City of Orange is currently under a Williamson Act contract. California Department of Conservation Classification The California Department of Conservation (CDC), Division of Land Resource Protection developed the Farmland Mapping and Monitoring Program (FMMP) in 1984 to analyze impacts to California’s agricultural resources. In the FMMP, land ratings are based on a land capability classification system, and land use. According to FMMP (2014), the project site has an agricultural land rating of “Other Land.” Public Resources Code The California Public Resource Codes Section 4562 defines Forest Land and Timber Land as follows: Forest Land Land that can support 10-percent native tree cover of any species, including: hardwoods, under natural conditions, and that allows for management of one or more forest resources, including timber, aesthetics, fish and wildlife, biodiversity, water quality, recreation, and other public benefits. Timber Land Land, other than land owned by the federal government and land designated by the Board of Forestry and Fire Protection (Board) as experimental forest land, which is available for, and capable of, growing a crop of trees of any commercial species used to produce lumber and other forest products, including Christmas trees. Commercial species shall be determined by the Board on a District basis after consultation with the District committees and others. Local City of Orange There are no City General Plan goals or policies that pertain to farmland and forest land. 3.2.3 - Thresholds of Significance According to CEQA Guidelines Appendix G, to determine whether impacts to agriculture and forestry resources are significant environmental effects, the following questions are analyzed and evaluated. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland) as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? b) Conflict with existing agricultural zoning, agricultural use or with land subject to a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Govt. Code section 51104(g))? 27650002 • 07/2018 | 3.2-1_fm m p_lan duse.m xd Exhibit 3.2-1Lan d U se Classification Map Source: CA Dept of Con servatoin - Im portan t Farm lan d Data 2014. CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCU LATED DRAFT ENVIRONMENTAL IMPACT REPORT E S a n t i a g o C a n y o n R d NHewesStNCanonSt SerranoAveOrangeParkBlvdN C a n nonSt ViaEs c o la M a b u ry A v eETaftAve SantiagoCreekSantiago CreekRecharge Basin Villa ParkLandfill (Closed) Linda VistaElementarySchool OakridgePrivateSchool Salem LutheranChurch and School 1,500 0 1,500750 Feet Legend Project Site Urban and Built-Up Land Other Land THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Agriculture Resources and Forest Resources FirstCarbon Solutions 3.2-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-02 Agriculture and Forestry.docx d) Result in the loss of forest land or conversion of forest land to non-forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in the conversion of Farmland to non-agricultural use or the conversion of forest land to non-forest use? 3.2.4 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the proposed project and provides mitigation measures where necessary. Convert Farmland to Non-Agricultural Use Impact AFR-1: The project would not convert Important Farmland to non-agricultural use. Impact Analysis Agricultural land use activities occurred on the project site as recently as 2004; however, the project site does not currently support agricultural activities. As shown in Exhibit 3.2-1, the project site is mapped as containing “Other Land” by the California Department of Conservation Farmland Mapping and Monitoring Program, which is a non-agricultural land use designation. Therefore, the development of the proposed project would not result in the conversion of Important Farmland to non-agricultural use. No impacts would occur. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Conflict with Existing Zoning or Williamson Act Contract Impact AFR-2: The project would not conflict with existing agricultural zoning, agricultural use or with land subject to a Williamson Act contract. Impact Analysis The project site does not support agricultural land use activities and, therefore, is not eligible for a Williamson Act contract. The City of Orange Zoning Ordinance zones the project site “S-G (Sand and Gravel Extraction)” and “R-1-8 (Single-Family Residential 8,000 square-feet).” The S-G is a non- agricultural zoning district. The R-1-8 zoning allows agriculture/horticulture by-right, as well as tree and shrub farms through a conditional use permit. The proposed project would rezone the project site to Specific Plan (SP), which represent non-agricultural zoning. Thus, no conflicts with agricultural zoning would occur. City of Orange—Trails at Santiago Creek Specific Plan Agriculture Resources and Forest Resources Recirculated Draft EIR 3.2-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-02 Agriculture and Forestry.docx Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Forest Zoning Impact AFR-3: Forest: The project would not conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Govt. Code section 51104(g)). Impact Analysis The project site is not currently zoned as forest land, timberland, or timberland zoned timberland production as defined by Public Resources Code sections 1220(g), 4526, or 51104(g). The project site is currently zoned for R-1-8 (Single-Family Residential) and S-G (Sand and Gravel Extraction). Therefore, the proposed project would not conflict with existing zoning for, or cause the rezoning of forest land, timberland, or timberland zoned timberland production. Thus, no impacts would occur as a result of the proposed project. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Loss or Conversion of Forest Land Impact AFR-4: The project would not result in the loss of forest land or conversion of forest land to non-forest use. Impact Analysis The project site contains disturbed, undeveloped land that previously supported mining activities. There are 323 trees within the project site, of which the most common species are blue gum (eucalyptus), oak, willow, and palm. The trees within the project site do not meet Public Resources Code criteria for “timberland” because they are not commercial species used to produce lumber or other forest products. Additionally, they do not meet the Public Resource Code definition of “forest land” because they do not meet the minimum density requirements to be classified as forest land. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Agriculture Resources and Forest Resources FirstCarbon Solutions 3.2-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-02 Agriculture and Forestry.docx Thus, tree removal activities would not result in the conversion of timberland to non-timber use or forest land to non-forest use. No impacts would occur. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Other Changes to Agricultural or Forest Land Impact AFR-5: Forest: The project would not involve other changes in the existing environment which, due to their location or nature, could result in conversion of agricultural land to non-agricultural use or forest land to non-forest use. Impact Analysis Neither the project site nor surrounding land uses support agricultural land or timberland. This condition precludes the possibility of the proposed project creating pressures to convert farmland or timberland in the project vicinity to non-agricultural use. No impact would occur. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx 3.3 - Air Quality This section describes the existing air quality setting and potential effects from project implementation on the site and its surrounding area. Additionally, this section evaluates the possible impacts related to air quality that could result from implementation of the proposed project. Information included in this section is based on project-specific air quality modeling results utilizing California Emissions Estimator Model (CalEEMod) Version 2016.3.2 and the United States Environmental Protection Agency (EPA) AERMOD air dispersion model (Version 9.6.1); complete modeling output is provided in Appendix F. 3.3.1 - Environmental Setting South Coast Air Basin The project is located in the City of Orange and is within the South Coast Air Basin (SoCAB). The San Gabriel, San Bernardino, and San Jacinto Mountains bound the SoCAB on the north and east while the Pacific Ocean lies to the west of the SoCAB. The southern limit of the SoCAB is the San Diego County line. The SoCAB consists of Orange County, Los Angeles County (except for the Antelope Valley), the non-desert portion of western San Bernardino County, and the western and Coachella Valley portions of Riverside County. Sensitive receptors represent the locations where potential project-related impacts are estimated and can include uses such as long term health care facilities, rehabilitation centers, and retirement homes. Residences, schools, playgrounds, child care centers, and athletic facilities can also be considered as sensitive receptors where individuals can be located for time periods of 24 hours or longer. There are a number of existing residences near the project site. The closest existing residences are located to the east of the project site along River Birch Circle and Sycamore Glen Dr. The Salem Lutheran School is located approximately 600 feet to the south of the project across the East Santiago Canyon Rd. The shortest distances between existing sensitive receptors and the construction site ranges from 25 meters to 35 meters (82 to 115 feet). Regional Climate The regional climate factors such as the temperature, wind, humidity, precipitation, and amount of sunshine have a substantial influence on air quality in the SoCAB. The annual average temperatures throughout the SoCAB vary from the low to middle 60s (degrees Fahrenheit [°F]). Because of a decreased marine influence, the eastern portion of the SoCAB shows greater variability in average annual minimum and maximum temperatures. January is the coldest month throughout the SoCAB, with average minimum temperatures of 47°F in downtown Los Angeles and 36°F in San Bernardino. All portions of the SoCAB have recorded maximum temperatures above 100°F. Although the climate of the SoCAB can be characterized as semi-arid, the air near the land surface is relatively humid on most days because of the presence of a marine layer from the Pacific Ocean. This shallow layer of sea air is an important modifier of SoCAB climate. Humidity restricts visibility in the SoCAB, and the conversion of sulfur dioxide to sulfates is heightened in air with high relative City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx humidity. The marine layer provides an environment for that conversion process, especially during the spring and summer months. The annual average relative humidity within the SoCAB is 71 percent along the coast and 59 percent inland. Since the ocean effect is dominant, periods of heavy early morning fog are frequent and low stratus clouds are a characteristic feature of the coastal areas. These effects decrease with distance from the coast. More than 90 percent of the SoCAB’s rainfall occurs from November through April. The annual average rainfall varies from approximately 9 inches in Riverside to 14 inches in downtown Los Angeles. Monthly and yearly rainfall totals are extremely variable. Summer rainfall usually consists of widely scattered thunderstorms near the coast and slightly heavier shower activity in the eastern portion of the SoCAB with frequency being higher near the coast. Because of its generally clear weather, about three-quarters of available sunshine is received in the SoCAB. The remaining one-quarter is absorbed by clouds. The ultraviolet portion of this abundant radiation is a key factor in photochemical reactions. On the shortest day of the year there are approximately 10 hours of possible sunshine, and on the longest day of the year there are approximately 14.5 hours of possible sunshine. The importance of wind to air pollution is considerable. The direction and speed of the wind determines the horizontal dispersion and transport of the air pollutants. During the late autumn to early spring rainy season, the SoCAB is subjected to wind flows associated with the traveling storms moving through the region from the northwest. This period also brings five to ten periods of strong, dry offshore winds, locally termed “Santa Ana Winds” each year. During the dry season, which coincides with the months of maximum photochemical smog concentrations, the wind flow is bimodal, typified by a daytime onshore sea breeze, and a nighttime offshore drainage wind. Summer wind flows are created by the pressure differences between the relatively cold ocean, and the unevenly heated and cooled land surfaces that modify the general northwesterly wind circulation over Southern California. Nighttime drainage begins with the radiational cooling of the mountain slopes. Heavy, cool air descends the slopes and flows through the mountain passes and canyons as it follows the lowering terrain toward the ocean. Another characteristic wind regime in the SoCAB is the “Catalina Eddy,” a low level cyclonic (counterclockwise) flow centered over Santa Catalina Island, which results in an offshore flow to the southwest. On most spring and summer days, some indication of an eddy is apparent in coastal sections. In the SoCAB, there are two distinct temperature inversion structures that control vertical mixing of air pollution. During the summer, warm high-pressure descending (subsiding) air is undercut by a shallow layer of cool marine air. The boundary between these two layers of air is a persistent marine subsidence/inversion. This boundary prevents vertical mixing which effectively acts as an impervious lid to pollutants over the entire SoCAB. The mixing height for the inversion structure is normally situated 1,000 to 1,500 feet above mean sea level. A second inversion-type forms in conjunction with the drainage of cool air off the surrounding mountains at night followed by the seaward drift of this pool of cool air. The top of this layer forms a sharp boundary with the warmer air aloft and creates nocturnal radiation inversions. These inversions occur primarily in the winter, when nights are longer and onshore flow is weakest. They are typically City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx only a few hundred feet above mean sea level. These inversions effectively trap pollutants, such as oxides of nitrogen (NOX) and carbon monoxide (CO) from vehicles, as the pool of cool air drifts seaward. Winter is therefore a period of high levels of primary pollutants along the coastline. Existing Local Air Quality Existing ambient air quality, historical trends, and future projections of air quality in the project area are best documented from measurements made near the project site. The South Coast Air Quality Management District (SCAQMD) maintains an extensive air-morning network that measures levels of several air pollutants throughout the SoCAB. Air quality in the SoCAB continues to improve over the long term, although the maximum concentration and number of days each year in which some standards are exceeded fluctuates from year to year due to weather conditions. The SCAQMD has subdivided the SoCAB into 36 Source-Receptor Areas (SRAs), many containing one or more monitoring stations. These SRAs are designated to provide a general representation of the local meteorology, terrain, and air quality conditions within the particular geographical area. The project is located within the SRA 17 (Central Orange County). The nearest SCAQMD operated monitoring station to the project site where pollutant data are collected is the Pampas Lane Anaheim station in Anaheim, California, located about 7.5 miles east of the project site. Table 3.3-1 summarizes published monitoring data for the time period of 2014 through 2016. The data show that during the past few years, the project area has exceeded the state and/or federal ambient air quality standards for ozone, particulate matter PM10 and PM2.5. The pollutant levels from SRA 17 were used to represent a “background” air quality for the project location. Table 3.3-1: Air Quality Monitoring Summary Air Pollutant Averaging Time Air Standard 2014 2015 2016 Ozone 1 Hour Max 1 Hour (ppm) 0.111 0.100 0.103 Days > State Standard (0.09 ppm) 2 1 2 8 Hour Max 8 Hour (ppm) 0.081 0.080 0.074 Days > State Standard (0.07 ppm) 6 1 4 Days > National Standard (0.07 ppm) 6 1 4 Carbon monoxide 8 Hour Max 8 Hour (ppm) 2.1 2.2 2.1 Days > State Standard (9.0 ppm) ND ND ND Days > National Standard (9 ppm) ND ND ND Nitrogen dioxide Annual Annual Average (ppm) 0.0152 0.014 0.0148 1 Hour Max 1 Hour (ppm) 0.0758 0.0591 0.0643 Days > State Standard (0.18 ppm) 0 0 0 98th Percentile 0.0598 0.0546 0.0567 City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-1 (cont.): Air Quality Monitoring Summary Air Pollutant Averaging Time Air Standard 2014 2015 2016 Inhalable coarse particles (PM10) Annual Annual Average (µg/m3) 26.7 25.3 24.4 24 hour 24 Hour (µg/m3) 85.0 59.0 74.0 Days > State Standard (50 µg/m3) 2 2 ID Days > National Standard (150 µg/m3) 0 0 0 Fine particulate matter (PM2.5) Annual Annual Average (µg/m3) 16.1 14.8 9.4 24 Hour 24 Hour (µg/m3) 45.0 45.8 44.4 Days > National Standard (35 µg/m3) 4 3 1 Notes: > = exceed ppm = parts per million µg/m3 = micrograms per cubic meter ID = insufficient data ND = no data max = maximum State Standard = California Ambient Air Quality Standard National Standard = National Ambient Air Quality Standard Source: Air quality data from the Fontana Arrow monitoring station, and SCAQMD historical ambient air quality summaries. The current attainment designations for the SoCAB are shown in Table 3.3-2. The SoCAB is designated as nonattainment for the state and/or federal ozone, PM10, and PM2.5 standards. The Los Angeles County portion of the SoCAB is in nonattainment for lead; however, the project area is in attainment for lead. Table 3.3-2: SoCAB Attainment Status Pollutant State Status National Status Ozone Nonattainment Nonattainment—Extreme Carbon monoxide Attainment Unclassified/Attainment Nitrogen dioxide Attainment Unclassified/Attainment Sulfur dioxide Attainment Attainment PM10 Nonattainment Attainment PM2.5 Nonattainment Nonattainment Lead Attainment Nonattainment (Los Angeles County Only) Sulfates Attainment No national standard Visibility Reducing Particles Unclassified No national standard Hydrogen Sulfide Unclassified No national standard Source of State status: ARB 2016b. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Toxic Air Contaminants A toxic air contaminant (TAC) is defined as an air pollutant which may cause or contribute to an increase in mortality or serious illness, or which may pose a hazard to human health. TACs are usually present in minute quantities in the ambient air. However, their high toxicity or health risk may pose a threat to public health even at very low concentrations. For those TACs that may cause cancer, there is no concentration that does not present some risk. In other words, there is no threshold level below which adverse health impacts are not expected to occur. This contrasts with the criteria pollutants for which acceptable levels of exposure can be determined, and for which the State and federal governments have set ambient air quality standards. The majority of the estimated health risk from TACs can be attributed to a relatively few compounds, the most important being particulate matter (PM) from diesel-fueled engines, known as diesel particulate matter (DPM). In addition to DPM, benzene and 1,3 butadiene are also significant contributors to overall ambient public health risk in California. The health risks can be defined in terms of the probability of developing cancer as a result of exposure to carcinogens at a given concentration. The Office of Environmental Health Hazard Assessment (OEHHA) Air Toxics Hot Spots Program Guidance Manual for Preparation of Health Risk Assessments (OEHHA Guidance) recommends the incorporation of several factors to quantify the carcinogenic compound dose via the inhalation pathway which is the most important pathway for exposures to airborne TACs. Some studies indicate that DPM poses the greatest health risk among the TACs listed above. A 10- year research program (ARB 1998) demonstrated that DPM from diesel-fueled engines is a human carcinogen and that chronic (long-term) inhalation exposure to DPM poses a chronic health risk. In addition to increasing the risk of lung cancer, exposure to diesel exhaust can have other health effects. Diesel exhaust can irritate the eyes, nose, throat, and lungs, and it can cause coughs, headaches, lightheadedness, and nausea. Diesel exhaust is a major source of fine particulate pollution as well, and studies have linked elevated particle levels in the air to increased hospital admissions, emergency room visits, asthma attacks, and premature deaths among those suffering from respiratory problems. DPM differs from other TACs in that it is not a single substance but a complex mixture of hundreds of substances. Although DPM is emitted by diesel-fueled, internal combustion engines, the composition of the emissions varies, depending on engine type, operating conditions, fuel composition, lubricating oil, and whether an emission control system is present. Unlike the other TACs, however, no ambient monitoring data are available for DPM because no routine measurement method currently exists. The ARB has made preliminary concentration estimates based on a DPM exposure method. This method uses the ARB emissions inventory’s particulate matter less than 10 microns in diameter (PM10) database, ambient PM10 monitoring data, and the results from several studies to estimate concentrations of DPM. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Odors Odors can cause a variety of responses. The impact of an odor results from interacting factors, such as frequency (how often), intensity (strength), duration (in time), offensiveness (unpleasantness), location, and sensory perception. Odor is typically a warning system that prevents animals and humans from consuming spoiled food or toxic materials. Odor-related symptoms reported in a number of studies include nervousness, headache, sleeplessness, fatigue, dizziness, nausea, loss of appetite, stomach ache, sinus congestion, eye irritation, nose irritation, runny nose, sore throat, cough, and asthma exacerbation (SCAQMD 2007b). The SCAQMD’s role is to protect the public’s health from air pollution by overseeing and enforcing regulations. The SCAQMD’s resolution activity for odor compliance is mandated under California Health & Safety Code Section 41700, and falls under SCAQMD Rule 402. This rule on Public Nuisance Regulation states: “A person shall not discharge from any source whatsoever such quantities of air contaminants or other material which cause injury, detriment, nuisance, or annoyance to any considerable number of persons or to the public, or which endanger the comfort, repose, health or safety of any such persons or the public, or which cause, or have a natural tendency to cause, injury or damage to business or property. The provisions of this rule shall not apply to odors emanating from agricultural operations necessary for the growing of crops or the raising of fowl or animals.” The SCAQMD indicates that the number of overall complaints has declined over the last five years. Over the last four years, odor complaints make up 50 to 55 percent of the total nuisance complaints. Over the past decade, odors from paint and coating operations have decreased from 27 to 7 percent, and odors from refuse collection stations have increased from 9 to 34 percent. Local Sources of Air Pollutants The project site is largely vacant. Therefore, the only emissions from the current site would consist of fugitive windblown dust. The project site is surrounded by numerous residences within a radius of 0.5 mile. Emissions from the surrounding residences include the following: space and water heating, landscape maintenance, and motor vehicles. 3.3.2 - Regulatory Framework Air Quality Regulations Air pollutants are regulated at the national, state, and air basin level; each agency has a different level of regulatory responsibility. The EPA regulates at the national level. The ARB regulates at the state level and SCAQMD regulates at the air basin level. Federal and State The EPA handles global, international, national, and interstate air pollution issues and policies. The EPA sets national vehicle and stationary source emission standards, oversees approval of all State Implementation Plans, provides research and guidance for air pollution programs, and sets National Ambient Air Quality Standards, also known as federal standards or national standards. There are City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx national standards for six common air pollutants, called criteria air pollutants, which were identified from provisions of the Clean Air Act of 1970. The criteria pollutants are: • Ozone • Particulate matter (PM10 and PM2.5) • Nitrogen dioxide • Carbon monoxide • Lead • Sulfur dioxide The national standards were set to protect public health, including that of sensitive individuals; thus, the standards are periodically updated as more medical research is available regarding the health effects of the criteria pollutants. Primary national standards are the levels of air quality necessary, with an adequate margin of safety, to protect public health, as discussed in Table 3.3-3 below. A State Implementation Plan (SIP) is a document prepared by each state describing existing air quality conditions and measures that will be followed to attain and maintain national standards. The State Implementation Plan for the State of California is administered by the ARB, which has overall responsibility for statewide air quality maintenance and air pollution prevention. The ARB also administers California Ambient Air Quality Standards for the 10 air pollutants designated in the California Clean Air Act. The 10 state air pollutants are the six national standards listed above as well as the following: visibility-reducing particulates, hydrogen sulfide, sulfates, and vinyl chloride. The national and state ambient air quality standards, the most relevant effects, the properties, and sources of the pollutants are summarized in Table 3.3-3. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-8 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-3: Description of Air Pollutants Air Pollutant Averaging Time California Standard Federal Standarda Most Relevant Effects from Pollutant Exposure Properties Sources Ozone 1 Hour 0.09 ppm — Irritate respiratory system; reduce lung function; breathing pattern changes; reduction of breathing capacity; inflame and damage cells that line the lungs; make lungs more susceptible to infection; aggravate asthma; aggravate other chronic lung diseases; cause permanent lung damage; some immunological changes; increased mortality risk; vegetation and property damage. Ozone is a photochemical pollutant as it is not emitted directly into the atmosphere, but is formed by a complex series of chemical reactions between volatile organic compounds (VOC), nitrous oxides (NOX), and sunlight. Ozone is a regional pollutant that is generated over a large area and is transported and spread by the wind. Ozone is a secondary pollutant; thus, it is not emitted directly into the lower level of the atmosphere. The primary sources of ozone precursors (VOC and NOX) are mobile sources (on-road and off-road vehicle exhaust). 8 Hour 0.070 ppm 0.075 ppm Carbon monoxide (CO) 1 Hour 20 ppm 35 ppm Ranges depending on exposure: slight headaches; nausea; aggravation of angina pectoris (chest pain) and other aspects of coronary heart disease; decreased exercise tolerance in persons with peripheral vascular disease and lung disease; impairment of central nervous system functions; possible increased risk to fetuses; death. CO is a colorless, odorless, toxic gas. CO is somewhat soluble in water; therefore, rainfall and fog can suppress CO conditions. CO enters the body through the lungs, dissolves in the blood, replaces oxygen as an attachment to hemoglobin, and reduces available oxygen in the blood. CO is produced by incomplete combustion of carbon-containing fuels (e.g., gasoline, diesel fuel, and biomass). Sources include motor vehicle exhaust, industrial processes (metals processing and chemical manufacturing), residential wood burning, and natural sources. 8 Hour 9.0 ppm 9 ppm Nitrogen dioxideb (NO2) 1 Hour 0.18 ppm 0.100 ppm Potential to aggravate chronic respiratory disease and respiratory symptoms in sensitive groups; risk to public health implied by pulmonary and extra-pulmonary biochemical and cellular changes and pulmonary structural changes; contributions to atmospheric discoloration; increased visits to hospital for respiratory illnesses. During combustion of fossil fuels, oxygen reacts with nitrogen to produce nitrogen oxides—NOX (NO, NO2, NO3, N2O, N2O3, N2O4, and N2O5). NOX is a precursor to ozone, PM10, and PM2.5 formation. NOx can react with compounds to form nitric acid and related small particles and result in PM related health effects. NOX is produced in motor vehicle internal combustion engines and fossil fuel-fired electric utility and industrial boilers. Nitrogen dioxide forms quickly from NOX emissions. NO2 concentrations near major roads can be 30 to 100 percent higher than those at monitoring stations. Annual 0.030 ppm 0.053 ppm City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-3 (cont.): Description of Air Pollutants Air Pollutant Averaging Time California Standard Federal Standarda Most Relevant Effects from Pollutant Exposure Properties Sources Sulfur dioxidec (SO2) 1 Hour 0.25 ppm 0.075 ppm Bronchoconstriction accompanied by symptoms which may include wheezing, shortness of breath and chest tightness, during exercise or physical activity in persons with asthma. Some population-based studies indicate that the mortality and morbidity effects associated with fine particles show a similar association with ambient sulfur dioxide levels. It is not clear whether the two pollutants act synergistically or one pollutant alone is the predominant factor. Sulfur dioxide is a colorless, pungent gas. At levels greater than 0.5 ppm, the gas has a strong odor, similar to rotten eggs. Sulfur oxides (SOX) include sulfur dioxide and sulfur trioxide. Sulfuric acid is formed from sulfur dioxide, which can lead to acid deposition and can harm natural resources and materials. Although sulfur dioxide concentrations have been reduced to levels well below state and federal standards, further reductions are desirable because sulfur dioxide is a precursor to sulfate and PM10. Human caused sources include fossil-fuel combustion, mineral ore processing, and chemical manufacturing. Volcanic emissions are a natural source of sulfur dioxide. The gas can also be produced in the air by dimethylsulfide and hydrogen sulfide. Sulfur dioxide is removed from the air by dissolution in water, chemical reactions, and transfer to soils and ice caps. The sulfur dioxide levels in the State are well below the maximum standards. 3 Hour — 0.5 ppm 24 Hour 0.04 ppm 0.14 (for certain areas) Annual — 0.030 ppm (for certain areas) Particulate matter (PM10) 24 hour 50 µg/m3 150 µg/m3 • Short-term exposure (hours/days): irritation of the eyes, nose, throat; coughing; phlegm; chest tightness; shortness of breath; aggravate existing lung disease, causing asthma attacks and acute bronchitis; those with heart disease can suffer heart attacks and arrhythmias. • Long-term exposure: reduced lung function; chronic bronchitis; changes in lung morphology; death. Suspended particulate matter is a mixture of small particles that consist of dry solid fragments, droplets of water, or solid cores with liquid coatings. The particles vary in shape, size, and composition. PM10 refers to particulate matter that is between 2.5 and 10 microns in diameter, (one micron is one-millionth of a meter). PM2.5 refers to particulate matter that is 2.5 microns or less in diameter, about one-thirtieth the size of the average human hair. Stationary sources include fuel or wood combustion for electrical utilities, residential space heating, and industrial processes; construction and demolition; metals, minerals, and petrochemicals; wood products processing; mills and elevators used in agriculture; erosion from tilled lands; waste disposal, and recycling. Mobile or transportation related sources are from vehicle exhaust and road dust. Secondary particles form from reactions in the atmosphere. Mean 20 µg/m3 — Particulate matter (PM2.5) 24 Hour — 35 µg/m3 Annual 12 µg/m3 12.0 µg/m3 Visibility reducing particles 8 Hour See note belowd City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-10 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-3 (cont.): Description of Air Pollutants Air Pollutant Averaging Time California Standard Federal Standarda Most Relevant Effects from Pollutant Exposure Properties Sources Sulfates 24 Hour 25 µg/m3 — (a) Decrease in ventilatory function; (b) aggravation of asthmatic symptoms; (c) aggravation of cardio-pulmonary disease; (d) vegetation damage; (e) degradation of visibility; (f) property damage. The sulfate ion is a polyatomic anion with the empirical formula SO42−. Sulfates occur in combination with metal and/or hydrogen ions. Many sulfates are soluble in water. Sulfates are particulates formed through the photochemical oxidation of sulfur dioxide. In California, the main source of sulfur compounds is combustion of gasoline and diesel fuel. Leade 30-day 1.5 µg/m3 — Lead accumulates in bones, soft tissue, and blood and can affect the kidneys, liver, and nervous system. It can cause impairment of blood formation and nerve conduction, behavior disorders, mental retardation, neurological impairment, learning deficiencies, and low IQs. Lead is a solid heavy metal that can exist in air pollution as an aerosol particle component. Leaded gasoline was used in motor vehicles until around 1970. Lead concentrations have not exceeded state or federal standards at any monitoring station since 1982. Lead ore crushing, lead-ore smelting, and battery manufacturing are currently the largest sources of lead in the atmosphere in the United States. Other sources include dust from soils contaminated with lead-based paint, solid waste disposal, and crustal physical weathering. Quarter — 1.5 µg/m3 Rolling 3-month average — 0.15 µg/m3 Vinyl chloridee 24 Hour 0.01 ppm — Short-term exposure to high levels of vinyl chloride in the air causes central nervous system effects, such as dizziness, drowsiness, and headaches. Epidemiological studies of occupationally exposed workers have linked vinyl chloride exposure to development of a rare cancer, liver angiosarcoma, and have suggested a relationship between exposure and lung and brain cancers. Vinyl chloride, or chloroethene, is a chlorinated hydrocarbon and a colorless gas with a mild, sweet odor. In 1990, ARB identified vinyl chloride as a toxic air contaminant and estimated a cancer unit risk factor. Most vinyl chloride is used to make polyvinyl chloride plastic and vinyl products, including pipes, wire and cable coatings, and packaging materials. It can be formed when plastics containing these substances are left to decompose in solid waste landfills. Vinyl chloride has been detected near landfills, sewage plants, and hazardous waste sites. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-3 (cont.): Description of Air Pollutants Air Pollutant Averaging Time California Standard Federal Standarda Most Relevant Effects from Pollutant Exposure Properties Sources Hydrogen sulfide 1 Hour 0.03 ppm — High levels of hydrogen sulfide can cause immediate respiratory arrest. It can irritate the eyes and respiratory tract and cause headache, nausea, vomiting, and cough. Long exposure can cause pulmonary edema. Hydrogen sulfide (H2S) is a flammable, colorless, poisonous gas that smells like rotten eggs. Manure, storage tanks, ponds, anaerobic lagoons, and land application sites are the primary sources of hydrogen sulfide. Anthropogenic sources include the combustion of sulfur containing fuels (oil and coal). Volatile organic compounds (VOC) There are no State or federal standards for VOCs because they are not classified as criteria pollutants. Although health-based standards have not been established for VOCs, health effects can occur from exposures to high concentrations because of interference with oxygen uptake. In general, concentrations of VOCs are suspected to cause eye, nose, and throat irritation; headaches; loss of coordination; nausea; and damage to the liver, the kidneys, and the central nervous system. Many VOCs have been classified as toxic air contaminants. Reactive organic gases (ROGs), or VOCs, are defined as any compound of carbon—excluding carbon monoxide, carbon dioxide, carbonic acid, metallic carbides or carbonates, and ammonium carbonate—that participates in atmospheric photochemical reactions. Although there are slight differences in the definition of ROGs and VOCs, the two terms are often used interchangeably. Indoor sources of VOCs include paints, solvents, aerosol sprays, cleansers, tobacco smoke, etc. Outdoor sources of VOCs are from combustion and fuel evaporation. A reduction in VOC emissions reduces certain chemical reactions that contribute to the formulation of ozone. VOCs are transformed into organic aerosols in the atmosphere, which contribute to higher PM10 and lower visibility. Benzene There are no ambient air quality standards for benzene. Short-term (acute) exposure of high doses from inhalation of benzene may cause dizziness, drowsiness, headaches, eye irritation, skin irritation, and respiratory tract irritation, and at higher levels, loss of consciousness can occur. Long-term (chronic) occupational exposure of high doses has caused blood disorders, leukemia, and lymphatic cancer. Benzene is a VOC. It is a clear or colorless light-yellow, volatile, highly flammable liquid with a gasoline-like odor. The EPA has classified benzene as a “Group A” carcinogen. Benzene is emitted into the air from fuel evaporation, motor vehicle exhaust, tobacco smoke, and from burning oil and coal. Benzene is used as a solvent for paints, inks, oils, waxes, plastic, and rubber. Benzene occurs naturally in gasoline at one to two percent by volume. The primary route of human exposure is through inhalation. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-12 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-3 (cont.): Description of Air Pollutants Air Pollutant Averaging Time California Standard Federal Standarda Most Relevant Effects from Pollutant Exposure Properties Sources Diesel particulate matter (DPM) There are no ambient air quality standards for DPM. Some short-term (acute) effects of DPM exposure include eye, nose, throat, and lung irritation, coughs, headaches, light-headedness, and nausea. Studies have linked elevated particle levels in the air to increased hospital admissions, emergency room visits, asthma attacks, and premature deaths among those suffering from respiratory problems. Human studies on the carcinogenicity of DPM demonstrate an increased risk of lung cancer, although the increased risk cannot be clearly attributed to diesel exhaust exposure. Diesel PM is a source of PM2.5—diesel particles are typically 2.5 microns and smaller. Diesel exhaust is a complex mixture of thousands of particles and gases that is produced when an engine burns diesel fuel. Organic compounds account for 80 percent of the total particulate matter mass, which consists of compounds such as hydrocarbons and their derivatives, and polycyclic aromatic hydrocarbons and their derivatives. Fifteen polycyclic aromatic hydrocarbons are confirmed carcinogens, a number of which are found in diesel exhaust. Diesel exhaust is a major source of ambient particulate matter pollution in urban environments. Typically, the main source of DPM is from combustion of diesel fuel in diesel-powered engines. Such engines are in on-road vehicles such as diesel trucks, off-road construction vehicles, diesel electrical generators, and various pieces of stationary construction equipment. Notes: ppm = parts per million (concentration) µg/m3 = micrograms per cubic meter Annual = Annual Arithmetic Mean 30-day = 30-day average Quarter = Calendar quarter a Federal standard refers to the primary national ambient air quality standard, or the levels of air quality necessary, with an adequate margin of safety to protect the public health. All standards listed are primary standards except for 3-Hour SO2, which is a secondary standard. A secondary standard is the level of air quality necessary to protect the public welfare from any known or anticipated adverse effects of a pollutant. b To attain the 1-hour nitrogen dioxide national standard, the 3-year average of the annual 98th percentile of the 1-hour daily maximum concentrations at each site must not exceed 100 parts per billion (0.100 ppm). c On June 2, 2010, a new 1-hour SO2 standard was established and the existing 24-hour and annual primary standards were revoked. To attain the 1-hour national standard, the 3-year average of the annual 99th percentile of the 1-hour daily maximum concentrations at each site must not exceed 75 ppb. The 1971 SO2 national standards (24-hour and annual) remain in effect until one year after an area is designated for the 2010 standard, except that in areas designated nonattainment for the 1971 standards, the 1971 standards remain in effect until implementation plans to attain or maintain the 2010 standards are approved. d Visibility reducing particles: In 1989, ARB converted both the general statewide 10-mile visibility standard and the Lake Tahoe 30-mile visibility standard to instrumental equivalents, which are “extinction of 0.23 per kilometer” and “extinction of 0.07 per kilometer” for the statewide and Lake Tahoe Air Basin standards, respectively. e ARB has identified lead and vinyl chloride as “toxic air contaminants” with no threshold level of exposure for adverse health effects determined. These actions allow for the implementation of control measures at levels below the ambient concentrations specified for these pollutants. Source of effects, properties, and sources: South Coast Air Quality Management District 2007a; California Environmental Protection Agency 2002; California Air Resources Board 2009; United States Environmental Protection Agency 2003, 2009a, 2009b, 2010, 2011a, and 2012; National Toxicology Program 2011a and 2011b. Source of standards: California Air Resources Board 2013c. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Federal Regulations The EPA is responsible for setting and enforcing the National Ambient Air Quality Standards (NAAQS) for ozone (O3), CO, nitrogen dioxide (NO2), sulfur dioxide (SO2), particulate matter (PM10), and lead. The EPA has jurisdiction over emissions sources that are under the authority of the federal government including aircraft, locomotives, and emissions sources outside state waters (Outer Continental Shelf). The EPA also establishes emission standards for vehicles sold in states other than California. Automobiles sold in California must meet the stricter emission requirements of the ARB. The Federal Clean Air Act (CAA) was first enacted in 1955, and has been amended numerous times in subsequent years (1963, 1965, 1967, 1970, 1977, and 1990). The CAA establishes the federal air quality standards, the NAAQS, and specifies future dates for achieving compliance. The CAA also mandates that states submit and implement SIPs for local areas not meeting these standards. These plans must include pollution control measures that demonstrate how the standards will be met. The 1990 amendments to the CAA that identify specific emission reduction goals for areas not meeting the NAAQS require a demonstration of reasonable further progress toward attainment and incorporate additional sanctions for failure to attain or to meet interim milestones. The sections of the CAA most directly applicable to the development of the project site include Title I (Non- Attainment Provisions) and Title II (Mobile Source Provisions). Title I provisions were established with the goal of attaining the NAAQS for the following criteria pollutants: O3, NO2, SO2, PM10, CO, PM2.5, and lead. The NAAQS were amended in July 1997 to include an additional standard for O3 and to adopt a NAAQS for PM2.5. Mobile source emissions are regulated in accordance with Title II provisions. These provisions require the use of cleaner burning gasoline and other cleaner burning fuels such as methanol and natural gas. Automobile manufacturers are also required to reduce tailpipe emissions of hydrocarbons and NOX. NOX is a collective term that includes all forms of nitrogen oxides (NO, NO2, NO3), which are emitted as byproducts of the combustion process. State Regulations California Air Resources Board (ARB) The ARB, which became part of the California Environmental Protection Agency in 1991, is responsible for ensuring implementation of the California Clean Air Act (CAA) (Assembly Bill [AB] 2595), responding to the federal CAA, and for regulating emissions from consumer products and motor vehicles. The California CAA mandates achievement of the maximum degree of emissions reductions possible from vehicular and other mobile sources in order to attain the state ambient air quality standards by the earliest practical date. The ARB established the California Ambient Air Quality Standards (CAAQS) for all pollutants for which the federal government has NAAQS and, in addition, established standards for sulfates, visibility, hydrogen sulfide, and vinyl chloride. However, at this time, hydrogen sulfide and vinyl chloride are not measured at any monitoring stations in the SoCAB because they are not considered to be a regional air quality problem. Generally, the CAAQS are more stringent than the NAAQS. Table 3.3-3 provides listing of the federal and state ambient air quality standards, relevant effects, properties, and sources of the pollutants. Several pollutants listed in Table 3.3-3 are not addressed in this analysis. Analysis of lead is not included in this report City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx because the project is not anticipated to emit lead. Visibility-reducing particles are not explicitly addressed in this analysis because particulate matter is addressed. The project is not expected to generate or be exposed to vinyl chloride because project uses do not use the chemical processes that create this pollutant, and there are no such uses in the project vicinity. The project is not expected to cause exposure to hydrogen sulfide because it would not generate hydrogen sulfide in any substantial quantity. The ARB has adopted a number of regulatory programs aimed at specifically reducing toxics air contaminant emissions. These programs include the following. Diesel Risk Reduction Plan In September 2000, the ARB adopted the Diesel Risk Reduction Plan (Diesel RRP or Plan), which recommends many control measures to reduce the risks associated with DPM and achieve a goal of 75 percent PM reduction by 2010 and 85 percent by 2020 (ARB 2000). The Plan involves the implementation of: • New regulatory standards for on-road, off-road, and stationary diesel-fueled engines and vehicles • New retrofit requirements for existing on-road, off-road, and stationary diesel-fueled engines and vehicles were determined to be technically feasible and cost-effective; and • New Phase 2 diesel fuel regulations to reduce the sulfur content levels of diesel fuel to no more than 15 ppm to provide the quality of diesel fuel needed by the advanced diesel PM emission controls The Plan set into motion a series of emission reduction regulations and control measures as discussed below. Emission Reduction Funding Carl Moyer Memorial Air Quality Standards Attainment Program. Since 1998, the Carl Moyer Memorial Air Quality Standards Attainment Program (Carl Moyer Program) has provided funding to encourage the voluntary purchase of cleaner engines, equipment, and emission reduction technologies. The Carl Moyer Program plays a complementary role to California’s regulatory program by funding emission reductions that are surplus, i.e., early and/or in excess of what is required by regulation. The Carl Moyer Program accelerates the turnover of old highly polluting engines, speeds the commercialization of advanced emission controls, and reduces air pollution impacts on environmental justice communities. Emission reductions achieved through the Carl Moyer Program are an important component of the California SIP. Regulation for Construction-Related Equipment Airborne Toxic Control Measure for DPM from Portable Engines Rated at 50 horsepower and Greater. The purpose of this measure is to reduce DPM emissions from portable diesel-fueled engines with a horsepower of 50 or greater. Each fleet is required to comply with weighted reduced particulate matter emission fleet averages by compliance dates listed in 17 California Code of Regulations Section 93116. Portable equipment includes but is not limited to, air compressors, City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx generators, concrete pumps, tub grinders, wood chippers, water pumps, drill rigs, pile drivers, rock drills, abrasive blasters, aggregate screening and crushing plants, concrete batch plants, and welders. ARB Regulation for In-Use Off-Road Diesel Vehicles (Off-Road Regulation), Title 13, Article 4.8, Chapter 9, Section 2449 in the California Code of Regulations. On July 26, 2007, the ARB adopted a regulation to reduce particulate matter and NOX emissions from in-use (existing) off-road heavy-duty diesel vehicles in California. All self-propelled off-road diesel vehicles over 25 horsepower (hp) used in California and most two-engine vehicles (except on-road two-engine sweepers) are subject to this regulation. This includes vehicles that are rented or leased (rental or leased fleets). Such vehicles are used in construction, mining, and industrial operations. The Off-Road regulation: • Imposes limits on idling (no more than five consecutive minutes) and requires a written idling policy; • Requires a disclosure when selling vehicles; • Requires all vehicles to be reported to ARB (using the Diesel Off-Road Online Reporting System, DOORS) and labeled; • Restricts adding older equipment into fleets; and • Requires fleets to reduce their emissions by retiring, replacing, or repowering older engines, or installing Verified Diesel Emission Control Strategies (i.e., exhaust retrofits). Regulations for Heavy-Duty Vehicles/Trucks ARB Airborne Toxic Control Measure to Limit Diesel-Fueled Commercial Motor Vehicle Idling adopts new section 2485 within Chapter 10, Article 1, Division 3, title 13 in the California Code of Regulations. The measure limits the idling of diesel vehicles (i.e., commercial trucks over 10,000 pounds) to reduce emissions of toxics and criteria pollutants. The driver of any vehicle subject to this section: (1) shall not idle the vehicle’s primary diesel engine for greater than five minutes at any location; and (2) shall not idle a diesel-fueled auxiliary power system for more than five minutes to power a heater, air conditioner, or any ancillary equipment on the vehicle if it has a sleeper berth and the truck is located within 100 feet of a restricted area (homes and schools). ARB Requirements to Reduce Idling Emissions from New and In-Use Trucks. Amendments were made to Title 13 in California Code of Regulations in Sections 1956.8, 2404, 2424, 2425, and 2485. The amendment states: “all new 2008 and subsequent model-year heavy-duty diesel engines shall be equipped with an engine shutdown system that automatically shuts down the engine after 300 seconds of continuous idling operation once the vehicle is stopped, the transmission is set to ‘neutral’ or ‘park,’ and the parking brake is engaged. If the parking brake is not engaged, then the engine shutdown system shall shut down the engine after 900 seconds of continuous idling operation once the vehicle is stopped and the transmission is set to ‘neutral’ or ‘park.’” There are a few conditions where the engine shutdown system can be overridden to prevent engine damage. Any project trucks manufactured after 2008 would be consistent with this rule, which would ultimately reduce air emissions. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Statewide Truck and Bus Regulation (Regulation to Reduce Emissions of DPM, Oxides of Nitrogen and Other Criteria Pollutants, from In-Use Heavy-Duty Diesel-Fueled Vehicles, Title 13, California Code of Regulations, Section 2025). On December 12, 2008, the ARB approved this regulation to reduce emissions from existing on-road diesel trucks and buses operating in California. This regulation applies to all on-road heavy-duty diesel-fueled vehicles with a gross vehicle weight rating greater than 14,000 pounds, agricultural yard trucks with off-road certified engines, and certain diesel fueled shuttle vehicles of any gross vehicle weight rating. Out-of-state trucks and buses that operate in California are also subject. Under the regulation, older, heavier trucks (i.e. those with pre- 2000 year engines and a gross vehicle weight rating greater than 26,000 pounds), are required to have installed a particulate matter filter and must be replaced with a 2010 engine between 2015 and 2020, depending on the model year. By 2015, all heavier pre-1994 trucks must be upgraded to 2010 engines and newer trucks are thereafter required to be replaced over the next eight years. Older, more polluting trucks are required to be replaced first, while trucks that already have relatively clean 2007-2009 engines are not required to be replaced until 2023. Lighter trucks (14,001-26,000 pounds) must adhere to a similar schedule. Furthermore, nearly all trucks that are not required under the Truck and Bus Regulation to be replaced by 2015 are required to be upgraded with a particulate matter filter by that date. California Health and Safety Code Section 42301.6 to 42301.9 This state code section addresses sources of hazardous air pollutants near schools. It requires new or modified sources of hazardous air emissions located within 1,000 feet from the outer boundary of a school to give public notice to the parents or guardians of children enrolled in any school located within one-quarter mile of the source and to each address within a 1,000-foot radius. Regional Regulations South Coast Air Quality Management District Local air quality management districts such as the SCAQMD regulate air emissions from stationary and area-wide sources of emissions and to limited extent from mobile sources. All air pollution control districts have been formally designated attainment or non-attainment for each CAAQS. The project is located within the SCAQMD and, therefore, is subject to its rules and regulations. Serious non-attainment areas are required to prepare air quality management plans that include specified emission reduction strategies in an effort to meet clean air goals. These plans are required to include: • Application of Best Available Retrofit Control Technology to existing sources. • Developing control programs for area sources (e.g., architectural coatings and solvents) and indirect sources (e.g. motor vehicle use generated by residential and commercial development). • An air district permitting system designed to allow no net increase in emissions from any new or modified permitted sources of emissions. • Implementing reasonably available transportation control measures and assuring a substantial reduction in growth rate of vehicle trips and miles traveled. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx • Significant use of low emissions vehicles by fleet operators. • Sufficient control strategies to achieve a five percent or more annual reduction in emissions or 15 percent or more in a period of three years for ROGs, NOX, CO and PM10. However, air basins may use alternative emission reduction strategy that achieves a reduction of less than five percent per year under certain circumstances. 2016 AQMP On March 3, 2017, the SCAQMD adopted the 2016 AQMP. The 2016 AQMP address strategies and measures to attain the 2008 federal 8-hour ozone standard by 2032, the 2012 federal annual PM2.5 standard by 2021 to 2025, and the 2006 federal 24-hour PM2.5 standard by 2019. The 2016 AQMP also examined the regulatory requirements for attaining the 2015 federal 8-hour ozone standard. The 2016 AQMP also updates previous attainment plans for ozone and PM2.5 that have not yet been met (SCAQMD 2016). In general, the AQMP is updated every 3 to 4 years. However, the air quality planning process for the AQMP is continuous and each iteration is an update of the previous plan. To ensure air quality goals will be met while minimizing impacts to the regional economy, the following policy objectives guided the development of the plan: • Eliminate reliance on “black box” (future technologies) to the maximum extent possible by providing specific pathways to attainment with specific control measures. • Calculate and take credit for co-benefits from other planning efforts (e.g., Greenhouse Gas (GHG) reduction targets, energy efficiency, transportation). • Develop a strategy with fair-share emission reductions at the federal, state, & local levels such as a new federal engine emission standards and/or additional authority provided to the state or SCAQMD for mobile sources. • Seek significant funding for incentives to implement early deployment and commercialization of known zero and near-zero technologies. • Invest in strategies and technologies meeting multiple objectives regarding air quality, climate change, air toxic exposure, energy, and transportation. • Enhance the socioeconomic analysis and select the most efficient and cost-effective path to achieve multi-pollutant and multi-deadline targets. • Prioritize non-regulatory, innovative and “win-win” approaches for emission reductions. The 2016 AQMP also demonstrates attainment of the 2008 Ozone Standard in Coachella Valley by 2026. The Plan also demonstrates compliance with all applicable Federal Clean Air Act requirements pertaining to nonattainment areas pursuant to the EPA approved Implementation Rules, such as the annual average and summer planning emission inventory for criteria and precursor pollutants, attainment demonstrations, reasonably available control measure and reasonably available control technology analyses, reasonable further progress, particulate matter precursor requirements, vehicle miles traveled (VMT) demonstrations, and transportation conformity budgets for SoCAB and Coachella Valley. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx The control measures in the 2016 AQMP are based on implementing all feasible control measures through the accelerated deployment of available cleaner technologies, best management practices, co-benefits from existing programs, and incentive measures. The 2016 AQMP control measures consist of three main components: (1) the SCAQMD’s Stationary and Mobile Source Control Measures; (2) suggested state and federal Source Control Measures; and (3) Regional Transportation Plan Transportation Control Measures provided by Southern California Association of Governments. These measures rely on not only the traditional command-and-control approach, but also public incentive programs, as well as advanced technologies expected to be developed and deployed in the next several years Air Quality Management Plans An Air Quality Management Plan (AQMP) is a plan prepared and implemented by an air pollution district for a county or region designated nonattainment for the federal and/or California ambient air quality standards. The term nonattainment area is used to refer to an area where one or more ambient air quality standards are exceeded. The AQMPs prepared by the various air districts within the State are then assembled to form the SIP. South Coast Air Quality Management District Rules The AQMP for the air basin establishes a program of rules and regulations administered by SCAQMD necessary to attain the state and national air quality standards. The rules and regulations that apply to this project include, but are not limited to, the following: SCAQMD Rule 402 Prohibits a person from discharging from any source whatsoever such quantities of air contaminants or other material which cause injury, detriment, nuisance, or annoyance to any considerable number of persons or to the public, or which endanger the comfort, repose, health or safety of any such persons or the public, or which cause, or have a natural tendency to cause, injury or damage to business or property. SCAQMD Rule 403 Governs emissions of fugitive dust during construction and operation activities. Compliance with this rule is achieved through application of standard Best Management Practices, such as application of water or chemical stabilizers to disturbed soils, covering haul vehicles, restricting vehicle speeds on unpaved roads to 15 miles per hour, sweeping loose dirt from paved site access roadways, cessation of construction activity when winds exceed 25 miles per hour (mph), and establishing a permanent ground cover on finished sites. SCAQMD Rule 481 Applies to all spray painting and spray coating operations and equipment. This rule would apply to the application of architectural coatings to the exterior and interior of the building walls. The rule states that a person shall not use or operate any spray painting or spray coating equipment unless one of the following conditions is met: (1) The spray coating equipment is operated inside a control enclosure, which is approved by the Executive Officer. Any control enclosure for which an application for permit for new City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx construction, alteration, or change of ownership or location is submitted after the date of adoption of this rule shall be exhausted only through filters at a design face velocity not less than 100 feet per minute nor greater than 300 feet per minute, or through a water wash system designed to be equally effective for the purpose of air pollution control. (2) Coatings are applied with high-volume low-pressure, electrostatic and/or airless spray equipment. (3) An alternative method of coating application or control is used which has effectiveness equal to or greater than the equipment specified in the rule. SCAQMD Rule 1108 Governs the sale, use, and manufacturing of asphalt and limits the VOC content in asphalt used in the SoCAB. This rule would regulate the VOC content of asphalt used during construction. Therefore, all asphalt used during construction of the project must comply with SCAQMD Rule 1108. SCAQMD Rule 1113 Governs the sale, use, and manufacturing of architectural coating and limits the VOC content in paints and paint solvents. This rule regulates the VOC content of paints available during construction. Therefore, all paints and solvents used during construction and operation of the project must comply with SCAQMD Rule 1113. SCAQMD Rule 1143 Governs the manufacture, sale, and use of paint thinners and solvents used in thinning of coating materials, cleaning of coating application equipment, and other solvent cleaning operations by limiting their VOC content. This rule regulates the VOC content of solvents used during construction. Solvents used during the construction phase must comply with this rule. SCAQMD Rule 1186 Limits the presence of fugitive dust on paved and unpaved roads and sets certification protocols and requirements for street sweepers that are under contract to provide sweeping services to any federal, state, county, agency or special district such as water, air, sanitation, transit, or school district. SCAQMD Rule 1303 Governs the permitting of re-located or new major emission sources, requiring Best Available Control Measures and setting significance limits for PM10 among other pollutants. SCAQMD Rule 220 Sets forth “On-Road Motor Vehicle Mitigation Options” provides employers with a menu of options to reduce mobile source emissions generated from employee commutes, to comply with federal and state Clean Air Act requirements, Health & Safety Code Section 40458, and Section 182(d)(1)(B) of the federal Clean Air Act. It applies to any employer who employs 250 or more employees on a full or part-time basis at a worksite for a consecutive six-month period, calculated as a monthly average. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Local City of Orange General Plan The City of Orange General Plan contains the following goals and policies that address air quality and are applicable to the proposed project: Natural Resources Element • Goal 2.0: Protect air, water and energy resources from pollution and overuse. • Policy 2.1: Cooperate with the SCAQMD and other regional agencies to implement and enforce regional air quality management plans. • Policy 2.2: Support alternative transportation modes, alternative technologies and bicycle- and pedestrian-friendly neighborhoods to reduce emissions related to vehicular travel. • Policy 2.6: Encourage sustainable building and site designs for new construction and renovation projects. 3.3.3 - Thresholds of Significance According to the California Environmental Quality Act (CEQA) Guidelines’ Appendix G Environmental Checklist, the following questions are analyzed and evaluated to determine whether impacts to air quality are significant environmental effects: Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions, which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? This analysis will follow the guidance in the CEQA Guideline Amendments. To assist in the establishment of a quantitative determination of what is considered “significant,” the SCAQMD has published a number of significance thresholds that apply to new projects constructed or operated within the SCAQMD. The SCAQMD recommends that lead agencies apply these thresholds in determining whether a proposed project would result in a significant air quality impact. If the lead agency finds that a proposed project has the potential to exceed these air pollution thresholds, the project would be considered significant. These thresholds have been defined by City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx SCAQMD for the SoCAB, based on scientific data the SCAQMD has obtained and factual data within the federal and state Clean Air Acts. Since the project is located within the SoCAB, these thresholds are applicable to this project. The SCAQMD has defined thresholds for oxides of nitrogen (NOX), volatile organic carbon (VOC), oxides of sulfur (SOX), CO, PM10, and PM2.5, hereinafter referred to as “criteria” pollutants, and for health risk in terms of cancer and non-cancer risk. From the perspective of this analysis, four types of significance thresholds were evaluated in terms of impacts on air quality from the construction and operation of the project. These thresholds are the Regional Significance Thresholds, Local Significance Thresholds (LSTs), Health Risk Significance Thresholds, and CO “Hot Spot” Thresholds, which are discussed below. Regional Air Quality Significance Thresholds The regional thresholds apply to all aspects of the project including construction and operations. The mass emission-based regional thresholds were established because a project’s emissions could potentially contribute to the basin’s regional emission burden and affect air quality many miles away from a project location. The SCAQMD recommends regional significance thresholds for VOC, NOX, SOX, CO, and particulate matter (PM10, and PM2.5). Any construction or operational-related emissions from the project in excess of any of the thresholds presented in Table 3.3-4 would be considered to result in a significant impact. Table 3.3-4: SCAQMD Regional Significance Thresholds Pollutant Mass Daily Thresholds (lbs/day) Construction Operation NOX 100 55 VOC 75 55 PM10 150 150 PM2.5 55 55 SOX 150 150 CO 550 550 Notes: From SCAQMD CEQA Handbook (SCAQMD, 1993) NOX = nitrogen oxides VOC = Volatile Organic Compounds CO = carbon monoxide PM10 = particulate matter with an aerodynamic resistance diameter of 10 micrometers or less; PM2.5 = particulate matter with an aerodynamic resistance diameter of 2.5 micrometers Local Air Quality Significance Thresholds (LSTs) LSTs were developed in response to the SCAQMD Governing Board’s environmental justice (EJ) initiatives (EJ initiative 1–4) in recognition of the fact that criteria pollutants such as CO, NOX, and PM10 and PM2.5 in particular, can have local impacts as well as regional impacts. The goal of City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx significance thresholds is to ensure that no source creates, or receptor endures, a significant adverse impact from any project. The evaluation of localized air quality impacts determines the potential to cause or contribute to an existing or new air quality violation, or expose sensitive receptors to substantial pollutant concentrations. LSTs represent the maximum emissions or air concentrations from a project that will not cause or contribute to an exceedance of the most stringent applicable federal or State ambient air quality standard, at any nearby sensitive or worker receptor. LSTs are defined separately for construction and operational activities and are dependent upon location, project size, and distance to the sensitive receptor. The SCAQMD created a series of lookup tables that present the maximum emission (e.g., the localized significance thresholds) that a project can emit without contributing to an existing or new air quality standard exceedance. The value of the LST depends on the project location, size of the project area, and distance to the nearest sensitive receptor. The project is located within SRA 17 (Central Orange County). Therefore, the LSTs for this SRA location were selected for the LST assessment. In addition to the dependence on geographic location within the SCAQMD (e.g., the SRA), the localized thresholds also depend on the distance to the impacted receptor from the source of emissions. The distance to the nearest sensitive receptor is within 25 meters from the boundary of the project. Specifically, the closest sensitive receptor is located at 25 meters (82 feet) to the east of the project, at the corner along River Birch Circle. Construction During construction, the project size is generally represented as the maximum area disturbed during a day from which emissions are calculated. Based on the level of various activities during construction, the largest amount of area to be disturbed is expected to occur during grading of the project site. The emission lookup tables are used to identify the relevant construction LSTs. Operations During operational-activities, the project would generate on-site emissions including area sources and energy sources. Area sources would include activities such as landscape maintenance and occasional architectural coatings. Energy sources would include electricity and natural gas combustion for space and water heating. The emission lookup tables are used to identify the relevant operation LSTs. Because a majority of the project’s mobile-source emissions would occur on the local and regional roadway network away from the project, only the on-site area-, energy-, and mobile-source emissions were included in this analysis. A trip length of 0.5 mile was used in the modeling input assumptions to account for on-site emissions from mobile sources. A significant impact would occur if a project’s construction or operational-related impacts exceed any of the LSTs. Health Risk Significance Thresholds In addition to the LSTs established above for criteria pollutants, the SCAQMD has also defined health risk significance thresholds. These thresholds are represented as a cancer risk to the public and a non-cancer hazard from exposures to TACs. Cancer risk represents the probability (in terms of risk City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx per million individuals) that an individual would contract cancer resulting from exposure to TACs continuously over a lifetime period of several years. The principal TAC emission analyzed in this assessment was the emission of DPM from the operation of off-road equipment and diesel-powered delivery and worker vehicles during construction. The derivation of the emissions from these sources and the assumptions used to estimate cancer risks are provided in Appendix F in this EIR. As a point of reference, an individual located in an area with a cancer risk of 10 in one million would experience ten chances out of a population of one million of contracting cancer over lifetime period, assuming that individual lives in that area continuously for the entire time period. The SCAQMD recommends assessing cancer risks over a lifetime of 30 years. For purposes of this health risk assessment (HRA), the potential health risks resulting from project construction emissions were estimated over the 4.5 years of construction. TACs can also cause chronic (long-term) and acute (short-term) related non-cancer illnesses such as reproductive effects, respiratory effects, eye sensitivity, immune effects, kidney effects, blood effects, central nervous system effects, birth defects, or other adverse environmental effects. Risk characterization for non-cancer health hazards from TACs is expressed as a hazard index (HI). The HI is a ratio of the predicted concentration of the project’s emissions to a concentration considered acceptable to public health professionals, termed the Reference Exposure Level (REL). The SCAQMD has established the following health risks thresholds: Project-Specific Health Risk Significance Thresholds The SCAQMD has established the following project-specific health risk significance thresholds: • Maximum Incremental Cancer Risk > = 10 in 1 million • Hazard Index (project increment) > = 1.0 A significant impact would occur if a project’s impacts exceeded any of these thresholds. Estimation of Cancer Risks As discussed in Section 3.3.1—Environmental Setting, OEHHA has developed Risk Assessment Guidelines for estimating cancer risks that provide adjustment factors that emphasize the increased sensitivities and susceptibility of human to exposures to TACs.1 The recommend method for the estimation of cancer risk is shown in the equations below for the duration of the construction time period (4.5 years), Cancer Risk = CDPM x Inhalation Exposure Factor (EQ-1) Where: Cancer Risk = Total individual excess cancer risk defined as the cancer risk a hypothetical individual faces if exposed to carcinogenic emissions from a particular source for specified exposure durations; this risk is defined as an excess risk because it is above and beyond the 1 Office of Environmental Health Hazard Assessment. Air Toxics Hot Spots Program—Risk Assessment Guidelines. Guidance Manual for Preparation of Health Risk Assessments. February 2015. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx background cancer risk to the population; cancer risk is expressed in terms of risk per million exposed individuals. CDPM = Period average DPM air concentration calculated from the air dispersion model in µg/m3 Inhalation is the most important exposure pathway to impact human health from DPM and the inhalation exposure factor is defined as follows: Inhalation Exposure Factor = CPF x EF x ED x DBR x AAF/AT (EQ-2) Where: CPF = Inhalation cancer potency factor for the TAC: 1.1 (mg/kg-day)-1 for DPM EF = Exposure frequency: 350 (days/year) ED = Exposure duration (4.5 years of construction) AT = Averaging time period over which exposure is averaged (days) AAF = set of age-specific adjustment factors that include age sensitivity factors (ASF), daily breathing rates (DBR), and time at home factors (TAH) The OEHHA recommended values for the various cancer risk parameters shown in the Equation 2 are shown in Table 3.3-5. Note, however, the SCAQMD has not officially adopted the updated OEHHA guidance for CEQA evaluations. However, the SCAQMD provides recommended values for the various cancer risk parameters as part of its procedures for demonstrating compliance with SCAQMD Rules 1401 and 212 that are also shown in Table 3.3-5. Table 3.3-5: Exposure Assumptions for Cancer Risk—Updated OEHHA Guidance Receptor Type Exposure Frequency Construction Exposure Duration (years) Age Sensitivity Factors (ASF) Time at Home Factor (TAH)(1) (%) Daily Breathing Rate(2) (DBR) (L/kg-day) Hours/day Days/year Sensitive/Residential 3rd Trimester 24 350 0.25 10 100 361 0–2 years 24 350 2 10 100 1,090 3–16 years 24 350 4.5 3 72 572 >16–30 years 24 350 4.5 1 73 261 Notes: (1) Time at Home (TAH) factors recommended by the SCAQMD (2) The daily breathing rates recommended by the SCAQMD are the 95th percentile rate for sensitive/residential receptors 0 to 2 years (L/kg-day) = liters per kilogram body weight per day Source of Current OEHHA Guidance: OEHHA 2015 and SCAQMD 2015b Source: Appendix F The project site is surrounded by residences, and the closest sensitive receptor is located at 25 meters (82 feet) to the east of the project, at the corner along River Birch Circle. The Salem Lutheran City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx School is located approximately 600 feet to the south of the project across the East Santiago Canyon Road. The exposure frequency of the school students is 180 days, the age sensitive factor is 3, and the daily breathing rate is 520 liters/kg-day. All these parameters are lower than the parameters listed in Table 3.3-5. The inhalation exposure factor for students is lower than the factors for children at year 1-2. Therefore, the cancer risk assumptions shown in Table 3.3-5 are the most conservative assumptions. If the cancer risks are estimated based on the assumptions presented above and do not exceed the SCAQMD’s maximum incremental cancer risk, the project would not result in significant impact on human health cancer risks. Estimation of Non-Cancer Hazards An evaluation of the potential non-cancer effects of chronic chemical exposures was also conducted. Adverse health effects are evaluated by comparing the annual receptor concentration of each chemical compound with the appropriate REL. To calculate the HI, each chemical concentration or dose is divided by the appropriate toxicity reference exposure level. For compounds affecting the same toxicological endpoint, this ratio is summed. Where the total equals or exceeds 1, a health hazard is presumed to exist. To quantify non-carcinogenic impacts, the HI approach was used. HI = Cann/REL (EQ-3) Where: HI = chronic hazard index Cann = annual average concentration of TAC as derived from the air dispersion model (μg/m3) REL = reference exposure level above which a significant impact is assumed to occur (μg/m3) For purposes of this assessment, the TAC of concern is DPM for which the OEHHA has defined a chronic non-cancer REL for DPM of 5 μg/m3. The principal toxicological endpoint assumed in this assessment was through inhalation. Cumulative Health Risk Significance Thresholds The AQMD has published a report on how to address cumulative impacts from air pollution: White Paper on Potential Control Strategies to Address Cumulative Impacts from Air Pollution.2 In this report, the AQMD clearly states (page D-3): The AQMD uses the same significance thresholds for project specific and cumulative impacts for all environmental topics analyzed in an Environmental Assessment or EIR. The only case where the significance thresholds for project specific and cumulative impacts differ is the Hazard Index (HI) significance threshold for toxic air contaminant (TAC) emissions. The project specific (project increment) significance threshold is HI > 1.0 while the cumulative (facility-wide) is HI > 3.0. It should be 2 South Coast Air Quality Management District (SCAQMD). 2003. White Paper on Potential Control Strategies to Address Cumulative Impacts from Air Pollution. Website: http://www.aqmd.gov/docs/default-source/Agendas/Environmental-Justice/cumulative- impacts-working-group/cumulative-impacts-white-paper.pdf?sfvrsn=2. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-26 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx noted that the HI is only one of three TAC emission significance thresholds considered (when applicable) in a CEQA analysis. The other two are the maximum individual cancer risk (MICR) and the cancer burden, both of which use the same significance thresholds (MICR of 10 in 1 million and cancer burden of 0.5) for project specific and cumulative impacts. Projects that exceed the project-specific significance thresholds are considered by the SCAQMD to be cumulatively considerable. This is the reason project-specific and cumulative significance thresholds are the same. Conversely, projects that do not exceed the project-specific thresholds are generally not considered to be cumulatively significant. Air Dispersion Modeling An air dispersion model is a mathematical formulation used to estimate the air quality impacts at specific locations (receptors) surrounding a source of emissions given the rate of emissions and prevailing meteorological conditions. The air dispersion model applied in this assessment was the EPA AERMOD (Version 9.6.1) air dispersion model that is approved by the SCAQMD for preparing air dispersion assessments. Specifically, the AERMOD model was used to estimate levels of air emissions at sensitive receptor locations from the project’s construction PM10 exhaust emissions. The use of the AERMOD model provides a refined methodology for estimating construction impacts by utilizing long-term measured, representative meteorological data for the project site, construction area, and a representative construction schedule. Three emission sources were used to represent the project’s DPM construction emissions. One source represented the generation of on-site construction DPM emissions (as PM10 exhaust) from the off-road construction equipment, while the other two sources were used to represent the project’s off-site construction DPM emissions generated by construction vehicles. The emissions from the on-site source were represented in the AERMOD model as an area source, while the emissions from the two off-site sources were represented in the AERMOD as line volume sources. Construction vehicles were assumed to travel to the project site along East Santiago Canyon Rd to the east toward CA State Route 241 (50 percent), and the other 50 percent vehicles travel along East Santiago Canyon Rd to the west. The percentage of trips in each direction was estimated based on traffic impact analysis for operational vehicle trip distribution. Construction was assumed to take place on an 8-hour-per-day/5-day-per-week basis between the years 2020 and 2024. Receptor locations within the AERMOD model were placed at locations of existing residences surrounding the project. The air dispersion model assessment used meteorological data from the SCAQMD John Wayne International Airport monitoring station for the years 2012–2016. All the receptors were placed within the breathing zone at zero meters above ground level.3 Carbon Monoxide “Hot Spot” Thresholds The largest contributor of CO emissions during project operations is typically from motor vehicles. A CO hotspot represents a condition wherein high concentrations of CO may be produced by motor 3 South Coast Air Quality Management District. Final Localized Significance Threshold Methodology. Revised July 2008. Page 15. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-27 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx vehicles accessing a congested traffic intersection under heavy traffic volume conditions. The CO hotspot thresholds are represented by the most restricted state or federal CO ambient air quality standards: • 1-hour CO standard: 20 ppm (state), 35 ppm (federal); and • 8-hour CO standard: 9 ppm (state/federal). If the CO contributed by the project in combination with CO produced by non-project traffic exceeds the above standards, then the project would have a significant impact. 3.3.4 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the proposed project and provides mitigation measures where appropriate. Consistency with Air Quality Management Plan Impact AIR-1: The project may conflict with or obstruct implementation of the applicable air quality plan. Impact Analysis To evaluate whether or not a project conflicts with, or obstructs the implementation of the applicable air quality plan (2017 AQMP for the SoCAB), the SCAQMD CEQA Air Quality Handbook states that there are two key indicators. These indicators are identified and discussed below. 1. Indicator: Whether the project will not result in an increase in the frequency or severity of existing air quality violations or cause or contribute to new violations, or delay timely attainment of air quality standards or the interim emission reductions specified in the AQMP. 2. Indicator: According to Chapter 12 of the SCAQMD CEQA Air Quality Handbook, the purpose of the General Plan consistency findings is to determine whether a project is inconsistent with the growth assumptions incorporated into the air quality plan, and thus, whether it would interfere with the region’s ability to comply with federal and California air quality standards. Considering the recommended criteria in the CEQA Handbook, this analysis uses the following criteria to address this potential impact: • Criterion 1: Project’s contribution to air quality violations (SCAQMD’s first indicator); • Criterion 2: Assumptions in AQMP (SCAQMP’s second indicator); and • Criterion 3: Compliance with applicable emission control measures in the AQMPs. Criterion 1: Project’s Construction to Air Quality Violations According to the SCAQMD, the project is consistent with the AQMP if the project would not result in an increase in the frequency or severity of existing air quality violations or cause or contribute to new violations, or delay timely attainment of air quality standards or the interim emission reductions specified in the AQMP. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-28 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx As discussed in Impact AIR-2, construction-related activities would result in emissions of NOX that exceed SCAQMD’s significance thresholds on a daily basis prior to the application of mitigation. The operation of the project as discussed in Impact AIR-2 would not exceed the SCAQMD’s operational significance thresholds. Therefore, the project would result in a potentially significant impact during construction under Criteria 1. Criterion 2: Assumptions in AQMP According to Chapter 12 of the SCAQMD CEQA Air Quality Handbook, the purpose of the General Plan consistency finding is to determine whether a project is inconsistent with the growth assumptions incorporated into the air quality plan and thus, whether it would interfere with the region’s ability to comply with federal and California air quality standards. The City of Orange designates the project site “Low Density Residential,” “Resource Area” and “Open Space.” The City of Orange Zoning Ordinance zones the project site “S-G (Sand and Gravel Extraction)” and “R-1-8 (Single-Family Residential 8,000 square-feet).” The proposed project involves the development of up to 128 dwelling units on approximately 40.7 acres within the area designated “Resource Area” and the preservation of the remaining 68.5 acres (which overlap with the “Resource Area” and “Low Density Residential” designations) as open space and recreation uses. Accordingly, the applicant is proposing to change the “Resource Area” designation to a combination of “Low Density Residential,” and “Open Space,” and the “Low Density Residential” designation to “Open Space.” The development of the Air Quality Management Plan (AQMP) is based in part on the land use general plan determinations of the various cities and counties that constitute the SoCAB. A project that is consistent with the general plan is considered to be accounted for in the AQMP. Since the proposed project entitlements would include a General Plan Amendment that would amend both the East Orange General Plan and Orange Park Acres Plan to incorporate the Trails at Santiago Creek Specific Plan, the proposed project would not be consistent with the growth assumptions within the current AQMP. The project would be potentially significant under Criteria 2. Criterion 3: Control Measures The proposed project would comply with all applicable rules and regulations of the AQMP. Because of the nature of the proposed project, which includes earthmoving activity, SCAQMD Rule 403 applies. Rule 403 governs emissions of fugitive dust during construction and operation activities. The rule requires that fugitive dust be controlled with best available control measures so that the presence of such dust does not remain visible in the atmosphere beyond the property line of the emission source. In addition, SCAQMD Rule 403 requires implementation of dust suppression techniques to prevent fugitive dust from creating a nuisance off-site. Compliance with this rule is achieved through application of standard Best Management Practices (BMPs). These BMPs include application of water or chemical stabilizers to disturbed soils; covering haul vehicles; restricting vehicle speeds on unpaved roads to 15 miles per hour; sweeping loose dirt from paved site access roadways; cessation of construction activity when winds exceed 25 miles per hour; and establishing a permanent ground cover on finished sites. The project’s compliance with SCAQMD Rule 403 would City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-29 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx result in consistency with the applicable AQMP control measures. As such, emissions from fugitive dust during construction would be reduced to less than significant levels. Therefore, the project would comply with the required control measures and therefore, the impact would be less than significant under Criteria 3. As discussed in Impact AIR-2, the maximum daily construction emissions after the implementation of Mitigation Measures AIR-1a through AIR-1g would continue to exceed the SCAQMD’s regional significance thresholds. Because no additional feasible mitigation measures are available, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM AIR-1a During construction, all equipment shall be maintained in good operating condition so as to reduce emissions. The construction contractor shall ensure that all construction equipment is properly serviced and maintained in accordance with the manufacturer’s specifications. Maintenance records shall be available at the construction site for City verification. MM AIR-1b All paints and coatings shall meet or exceed performance standards noted in SCAQMD Rule 1113. To ensure compliance with SCAQMD Rule 1113, the following volatile organic compound (VOC) control measures shall be implemented during architectural coating activities: a) Use paints with a VOC content of no more than 50 grams per liter for both interior and exterior coatings. b) Keep lids closed on all paint containers when not in use to prevent VOC emissions and excessive odors. c) Use compliant low VOC cleaning solvents to clean paint application equipment. d) Keep all paint and solvent laden rags in sealed containers to prevent VOC emissions. MM AIR-1c Prior to the issuance of grading permits for the project, the project applicant shall include a dust control plan as part of the construction contract standard specifications. The dust control plan shall include measures to meet the requirements of SCAQMD Rules 402 and 403. Such basic measures may include but are not limited to the following: a) All haul trucks shall be covered prior to leaving the site to prevent dust from impacting the surrounding areas. b) Moisten soil each day prior to commencing grading to depth of soil cut. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-30 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx c) Water exposed surfaces at least three times a day under calm conditions, and as often as needed on windy days or during very dry weather in order to maintain a surface crust and minimize the release of visible emissions from the construction site. d) Treat any area that will be exposed for extended periods with a soil conditioner to stabilize soil or temporarily plant with vegetation. e) Use street sweepers that comply with SCAQMD Rules 1186 and 1186.1. f) All contractors shall turn off all construction equipment and delivery vehicles when not in use, or limit on-site idling to no more than 5 minutes in any one hour. g) On-site electrical hook ups to a power grid shall be provided for electric construction tools including saws, drills, and compressors, where feasible, to reduce the need for diesel powered electric generators. h) Traffic speeds on all unpaved roads to be reduced to 15 miles per hour or less. i) Sweep streets at the end of the day if visible soil is carried onto adjacent public paved roads. MM AIR-1d Prior to and during grading activities, the project applicant shall comply with South Coast Air Quality Management District Rule 403 as follows: • The applicant shall submit a fully executed Large Operation Notification (Form 403 N) to the SCQAMD Executive Officer within 7 days of qualifying as a large operation. The form shall include the name(s), address(es), and phone number(s) of the person(s) responsible for the submittal, and a description of the operation(s), including a map depicting the location of the site. • Maintain daily records to document the specific dust control actions taken, maintain such records for a period of not less than three years; and make such records available to the Executive Officer upon request • Install and maintain project signage with project contact signage that meets the minimum standards of the Rule 403 Implementation Handbook, prior to initiating any earthmoving activities • Identify a dust control supervisor that (1) is employed by or contracted with the property owner or developer; (2) is on the site or available on-site within 30 minutes during working hours; (3) has the authority to expeditiously employ sufficient dust mitigation measures to ensure compliance with all Rule requirements; (4) has completed the AQMD Fugitive Dust Control Class and has been issued a valid Certificate of Completion for the class; and (5) will notify the Executive Officer in writing within 30 days after the site no longer qualifies as a large operation. MM AIR-1e Prior to and during grading activities, the project applicant shall implement the following dust control measures for large operations, as applicable, pursuant to South Coast Air Quality Management District Rule 403: City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-31 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Earth Moving (except construction cutting and filling areas, and mining operations) 1a. Maintain soil moisture content at a minimum of 12 percent, as determined by ASTM method D-2216, or other equivalent method approved by the Executive Officer, the California Air Resources Board, and the U.S. EPA. Two soil moisture evaluations must be conducted during the first three hours of active operations during a calendar day, and two such evaluations each subsequent four-hour period of active operations; or 1a-1. For any earth-moving which is more than 100 feet from all property lines, conduct watering as necessary to prevent visible dust emissions from exceeding 100 feet in length in any direction. Earth Moving—Construction Fill Areas 1b. Maintain soil moisture content at a minimum of 12 percent, as determined by ASTM method D-2216, or other equivalent method approved by the Executive Officer, the California Air Resources Board, and the U.S. EPA. For areas which have an optimum moisture content for compaction of less than 12 percent, as determined by ASTM Method 1557 or other equivalent method approved by the Executive Officer and the California Air Resources Board and the U.S. EPA, complete the compaction process as expeditiously as possible after achieving at least 70 percent of the optimum soil moisture content. Two soil moisture evaluations must be conducted during the first three hours of active operations during a calendar day, and two such evaluations during each subsequent four-hour period of active operations. Earth Moving—Construction Cut Areas and Mining Operations 1c. Conduct watering as necessary to prevent visible emissions from extending more than 100 feet beyond the active cut or mining area unless the area is inaccessible to watering vehicles due to slope conditions or other safety factors. Disturbed Surface Areas—Completed Grading Areas 2a/b. Apply dust suppression in sufficient quantity and frequency to maintain a stabilized surface. Any areas which cannot be stabilized, as evidenced by wind driven fugitive dust must have an application of water at least twice per day to at least 80 percent of the unstabilized area. 2c. Apply chemical stabilizers within five working days of grading completion; OR 2d. Take actions (3a) or (3c) specified for inactive disturbed surface areas. Inactive Disturbed Surface Areas 3a. Apply water to at least 80 percent of all inactive disturbed surface areas on a daily basis when there is evidence of wind driven fugitive dust, excluding any areas which are inaccessible to watering vehicles due to excessive slope or other safety conditions; or City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-32 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx 3b. Apply dust suppressants in sufficient quantity and frequency to maintain a stabilized surface; or 3c. Establish a vegetative ground cover within 21 days after active operations have ceased. Ground cover must be of sufficient density to expose less than 30 percent of unstabilized ground within 90 days of planting, and at all times thereafter; OR 3d. Utilize any combination of control actions (3a), (3b), and (3c) such that, in total, these actions apply to all inactive disturbed surface areas. Unpaved Roads 4a. Water all roads used for any vehicular traffic at least once per every two hours of active operations [3 times per normal 8-hour work day]; or 4b. Water all roads used for any vehicular traffic once daily and restrict vehicle speeds to 15 miles per hour; or 4c. Apply a chemical stabilizer to all unpaved road surfaces in sufficient quantity and frequency to maintain a stabilized surface. Open Storage Piles 5a. Apply chemical stabilizers; or 5b. Apply water to at least 80 percent of the surface area of all open storage piles on a daily basis when there is evidence of wind driven fugitive dust; or 5c. Install temporary coverings; or 5d. Install a three-sided enclosure with walls with no more than 50 percent porosity which extend, at a minimum, to the top of the pile. This option may only be used at aggregate-related plants or at cement manufacturing facilities. All Categories 6a. Any other control measures approved by the Executive Officer and the U.S. EPA as equivalent to the methods specified in this mitigation measure may be used. MM AIR-1f Prior to and during grading activities, the project applicant shall implement the following contingency control measures for large operations, as applicable, pursuant to South Coast Air Quality Management District Rule 403: Earth Moving 1A. Cease all active operations; or 2A. Apply water to soil not more than 15 minutes prior to moving such soil. 0B. On the last day of active operations prior to a weekend, holiday, or any other period when active operations will not occur for not more than four consecutive days: apply water with a mixture of chemical stabilizer diluted to City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-33 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx not less than 1/20 of the concentration required to maintain a stabilized surface for a period of six months; OR 1B. Apply chemical stabilizers prior to wind event; or 2B. Apply water to all unstabilized disturbed areas 3 times per day. If there is any evidence of wind driven fugitive dust, watering frequency is increased to a minimum of four times per day; or 3B. Establish a vegetative ground cover within 21 days after active operations have ceased. Ground cover must be of sufficient density to expose less than 30 percent of unstabilized ground within 90 days of planting, and at all times thereafter; or 4B. Utilize any combination of control actions (1B), (2B), and (3B) such that, in total, these actions apply to all disturbed surface areas. Unpaved Roads 1C. Apply chemical stabilizers prior to wind event; or 2C. Apply water twice per hour during active operation; or 3C. Stop all vehicular traffic. Open Storage Piles 1D. Apply water twice per hour; or 2D. Install temporary coverings. Paved Road Track Out 1E. Cover all haul vehicles; or 2E. Comply with the vehicle freeboard requirements of Section 23114 of the California Vehicle Code for both public and private roads. All Categories 1F. Any other control measures approved by the Executive Officer and the U.S. EPA as equivalent to the methods specified in this mitigation measure may be used. MM AIR-1g During construction activities, all off-road equipment with engines greater than 50 horsepower shall meet either EPA or ARB Tier IV Final off-road emission standards. The construction contractor shall maintain records concerning its efforts to comply with this requirement, including equipment lists. Off-road equipment descriptions and information may include but are not limited to equipment type, equipment manufacturer, equipment identification number, engine model year, engine certification (Tier rating), horsepower, and engine serial number. If engines that comply with Tier IV Final off-road emission standards are not commercially available, then the construction contractor shall use the next cleanest piece of off-road equipment (e.g., Tier IV Interim) available. For purposes of this City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-34 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx mitigation measure, “commercially available” shall mean the availability of Tier IV Final engines taking into consideration factors such as (i) critical-path timing of construction; and (ii) geographic proximity to the project site of equipment. The contractor can maintain records for equipment that is not commercially available by providing letters from at least two rental companies for each piece of off-road equipment where the Tier IV Final engine is not available. Level of Significance After Mitigation Significant and unavoidable. Potential for Air Quality Standard Violation Impact AIR-2: The project may violate any air quality standard or contribute substantially to an existing or projected air quality violation. Impact Analysis This section addresses regional criteria pollutant impacts. The non-attainment regional pollutants of concern are ozone, PM10 and PM2.5. Ozone is a regional pollutant formed by a photochemical reaction in the atmosphere and not directly emitted into the air. Ozone precursors, such as VOC and nitrogen oxides (NOX), react in the atmosphere in the presence of sunlight to form ozone. Therefore, the SCAQMD ozone threshold is based on the emissions of the ozone precursors VOC and NOX. This impact section includes analysis of, and significance determinations for, those pollutants. The concentration and operational emissions from the project were estimated using CalEEMod (Version 2016.3.2). Construction Emissions Construction emissions result from on-site and off-site activities. On-site emissions principally consist of exhaust emissions from the heavy-duty off-road construction equipment, on-site motor vehicle operation, and fugitive dust (mainly PM2.5 and PM10) from disturbed soil. Off-site emissions are caused by motor vehicle exhaust from deliver and haul truck vehicles, work traffic, and road dust (mainly PM2.5 and PM10). The majority of this fugitive dust will remain localized and will be limited to the atmosphere around the project site. However, the potential for off-site impacts from fugitive dust exists unless control measures are implemented to reduce the particulate emissions from this source prior to leaving the project site. Based on applicant-provided information, it was assumed that construction of the project would begin in January of 2019 and would last approximately four and one half years. A conceptual construction schedule is provided in Table 3.3-6. There are no existing buildings or hardscape on-site, therefore, the demolition phase would not be necessary. During grading, the project is expected to require the import of approximately 877,000 cubic yards of new material and the removal of approximately 500,000 cubic yards of silt. As a conservative estimate, it was assumed that each haul truck would have a capacity of 10 cubic yards per load. Based on this information, it was estimated that the project would require up to 275,400 haul trips during the 1.5-year grading period. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-35 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx The emissions generated by construction equipment are based on the horsepower and load factors of the equipment. The inventory of construction equipment derived from the CalEEMod land use emission model for the land uses consistent with this project is shown as Table 3.3-7. Table 3.3-6: Conceptual Construction Schedule Phase Name Start Date End Date Number of working days Site Preparation/Grading 1/1/2020 6/30/2021 391 Paving 7/1/2021 9/1/2021 45 Building Construction 9/2/2021 6/30/2024 737 Architectural Coating 3/16/2024 6/30/2024 75 Source: CalEEMod and FCS 2018, see Appendix F Table 3.3-7: Construction Equipment Assumptions Activity Equipment Amount Hours per day Default Horse-power Default Load Factor Site Preparation/Grading Excavators 2 8 158 0.38 Graders 1 8 187 0.41 Rubber Tired Dozers 1 8 247 0.40 Scrapers 2 8 367 0.48 Tractors/Loaders/Backhoes 2 8 97 0.37 Building Construction Cranes 1 7 231 0.29 Forklifts 3 8 89 0.20 Generator Sets 1 8 84 0.74 Tractors/Loaders/Backhoes 3 7 97 0.37 Welders 1 8 46 0.45 Paving Pavers 2 8 130 0.42 Paving Equipment 2 8 132 0.36 Rollers 2 8 80 0.38 Architectural Coating Air Compressors 1 6 78 0.48 Source: CalEEMod and FCS 2018, see Appendix F Table 3.3-8 presents the project construction emissions prior to the application of mitigation measures. The maximum daily emissions are compared with SCAQMD regional significance thresholds. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-36 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-8: Construction Maximum Daily Regional Emissions—Unmitigated Activity Mass Daily Emissions (pounds per day) VOC NOX CO SOX PM10 PM2.5 2020 Site Preparation/Grading—2020 9.99 246.36 84.09 0.60 22.68 8.50 2021 Site Preparation/Grading—2021 9.47 227.62 83.08 0.60 36.75 11.78 Paving 1.32 12.96 15.07 0.02 0.85 0.67 Building Construction—2021 3.07 25.94 25.37 0.07 4.10 1.77 2022 Building Construction—2022 2.82 23.63 24.63 0.07 3.94 1.63 2023 Building Construction—2023 2.59 20.50 23.92 0.07 3.83 1.52 2024 Building Construction—2024 2.44 19.45 23.40 0.07 3.74 1.43 Architectural Coating 22.87 1.30 2.85 0.01 0.58 0.20 Building Construction and Architectural Coating Overlap 25.31 20.75 26.25 0.08 4.32 1.63 Maximum Daily Emissions 25.31 246.36 84.09 0.60 36.75 11.78 SCAQMD Air Quality Significance Thresholds 75 100 550 150 150 55 Exceed Threshold? No Yes No No No No Notes: VOC = Volatile Organic Compounds NOX = nitrogen oxides CO = carbon monoxide PM10 = particulate matter with an aerodynamic resistance diameter of 10 micrometers or less; PM2.5 = particulate matter with an aerodynamic resistance diameter of 2.5 micrometers The PM10 and PM2.5 emissions reflect the exhaust and “mitigated” fugitive dust emissions in accordance with SCAQMD Rule 403. Source of emissions: CalEEMod and FCS 2018, see Appendix F. As shown in Table 3.3-8, the maximum daily construction emissions are below the recommended SCAQMD’s regional thresholds of significance, with the exception of NOX. The project is estimated to generate up to 246.36 pounds of NOX per day, which exceed the 100 pounds per day threshold of significance. Therefore, the project would result in a potentially significant impact prior to the application of mitigation. Consequently, mitigation measures are required. Table 3.3-9 presents the project’s maximum daily construction emissions with implementation of mitigation measures AIR-1a through AIR-1g. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-37 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-9: Construction Maximum Daily Regional Emissions—Mitigated Activity Mass Daily Emissions (pounds per day) VOC NOX CO SOX PM10 PM2.5 2020 Site Preparation/Grading—2020 6.30 199.47 85.13 0.60 20.61 6.60 2021 Site Preparation/Grading—2021 6.04 184.52 85.20 0.60 34.87 10.06 Paving 0.34 1.25 17.72 0.02 0.21 0.08 Building Construction—2021 1.76 11.24 26.47 0.07 3.25 0.98 2022 Building Construction—2022 1.67 10.71 25.93 0.07 3.24 0.97 2023 Building Construction—2023 1.55 8.76 25.31 0.07 3.22 0.95 2024 Building Construction—2024 1.49 8.61 24.86 0.07 3.21 0.94 Architectural Coating 22.72 0.21 2.87 0.01 0.52 0.14 Building Construction and Architectural Coating Overlap 24.20 8.83 27.74 0.08 3.73 1.08 Maximum Daily Emissions 24.20 199.47 85.20 0.60 34.87 10.06 SCAQMD Air Quality Significance Thresholds 75 100 550 150 150 55 Exceed Threshold? No Yes No No No No Notes: NOX = nitrogen oxides VOC = Volatile Organic Compounds CO = carbon monoxide PM10 = particulate matter with an aerodynamic resistance diameter of 10 micrometers or less; PM2.5 = particulate matter with an aerodynamic resistance diameter of 2.5 micrometers The PM10 and PM2.5 emissions reflect the exhaust and “mitigated” fugitive dust emissions in accordance with SCAQMD Rule 403. Source: CalEEMod and FCS 2018, see Appendix F As shown in Table 3.3-9, the project’s construction activities are estimated to generate a maximum 199.47 pounds of NOX per day with implementation of mitigation measures AIR-1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after implementation of Mitigation Measures AIR-1a through AIR-1g. As shown summarized in Table 3.3-9, the project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions estimates, contained in Appendix F, shows that 196.17 pounds of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 total haul trips during the grading period. Because the exceedance is largely a result of the anticipated haul trips, feasible and City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-38 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx enforceable mitigation measures to reduce the impact are limited. Based on the total haul trucks required each day and the fact that specific make and model of haul trucks can vary by contractor and within each contractor fleet, it would not be feasible to mandate the use of specific vehicles to haul soil for the proposed project. Because no additional feasible mitigation measures are available beyond those already quantified in Table 3.3-9, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. Operational Emissions As previously discussed, the pollutants of concern include VOC, NOX, PM10, and PM2.5. Operational emissions are generated by area, energy, and mobile sources. Area sources would include activities such as landscape maintenance and occasional architectural coatings. Energy sources would include electricity and natural gas combustion for space and water heating. Mobile sources would include vehicle trips associated with passenger cars. The SCAQMD regional emission significance thresholds were used. The operational emissions were also modeled for summer and winter seasons. Table 3.3-10 shows the project’s maximum daily emissions prior to the application of mitigation. Table 3.3-10: Maximum Daily Regional Operational-related Emissions—Unmitigated Category Mass Daily Emissions (pounds per day) VOC NOX CO SOX PM10 PM2.5 Area 6.15 0.12 10.66 0.00 0.06 0.06 Energy 0.10 0.84 0.36 0.01 0.07 0.07 Mobile 0.80 3.31 10.98 0.04 3.96 1.08 Total Emissions 7.05 4.27 21.99 0.05 4.08 1.20 SCAQMD Significance Thresholds (lbs/day) 55 55 550 150 150 55 Exceed Threshold? No No No No No No Notes: VOC = Volatile Organic Compounds NOX = nitrogen oxides CO = carbon monoxide PM10 = particulate matter with an aerodynamic resistance diameter of 10 micrometers or less; PM2.5 = particulate matter with an aerodynamic resistance diameter of 2.5 micrometers Source: CalEEMod and FCS 2018, see Appendix F—For each source, the maximum emissions between summer and winter are shown. As shown in Table 3.3-10, the maximum daily operational emissions are below the thresholds of significance. Therefore, the project’s operational-related impacts are less than significant. The project’s operational-related emissions would be below SCAQMD’s thresholds; however, the project’s construction-related emissions would continue to exceed SCAQMD’s applicable significance threshold for NOX with implementation of mitigation measures. Therefore, the project would violate an air quality standard or contribute substantially to an existing or projected air quality violation. Impacts would be significant and unavoidable. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-39 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measures AIR-1a through AIR-1g. Level of Significance After Mitigation Significant and unavoidable impact. Cumulative Impacts Impact AIR-3: The project may result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard. Impact Analysis The project’s regional operational emissions were determined to be below the SCAQMD’s project- level regional thresholds of significance; however, the project’s construction-related emissions would exceed the applicable SCAQMD significance threshold for NOX with implementation of all feasible mitigation measures. The thresholds of significance represent the allowable amount of emissions each project can generate without generating a cumulatively considerable contribution to regional air quality impacts. If an area is in non-attainment for a criteria pollutant, then the background concentration of that pollutant has historically exceeded the ambient air quality standard. It follows that if a project exceeds the regional thresholds for that non-attainment pollutant, then it would result in a cumulatively considerable net increase of that pollutant and result in a significant cumulative impact. As discussed above, the region is non-attainment for the federal and state ozone standards, the state PM10 standards, and the federal and state PM2.5 standards. Therefore, a project that would not exceed the SCAQMD thresholds of significance on a project-level would also not result in a cumulatively considerable contribution to these regional air quality impacts. The impacts from the project would, therefore, be cumulatively less than significant during project operations and significant and unavoidable during project construction. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measures AIR-1a through AIR-1g. Level of Significance After Mitigation Significant and unavoidable impact. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-40 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Impacts on Sensitive Receptors Impact AIR-4: The project may expose sensitive receptors substantial pollutant concentrations. Impact Analysis To result in a less than significant impact, the following criteria must be true: • Criterion 1: LST assessment: emissions and air quality impacts during project construction or operation must be below the applicable LSTs. • Criterion 2: A CO hot spot assessment must demonstrate that the project would not result in the development of a CO hot spot that would result in an exceedance of the CO ambient air quality standards. • Criterion 3: The construction or operation of the project would not result in an exceedance of the health risk significance thresholds. Criterion 1: Localized Significance Threshold As mentioned in Section 3.3.3, the SCAQMD has recommended LSTs for project construction and operational emissions. The SCAQMD has prepared LST emission look-up tables that were developed for each SRA that can be used to determine whether a project may generate significant adverse localized air quality impacts4. The SCAQMD has established LSTs for project construction and operation emissions for NO2, CO, PM10, and PM2.5. Project impacts for these pollutants are then compared against the applicable SCAQMD’s LSTs to determine the significance of the project impacts. As noted in Section 3.3.3, the project is located within SRA 17 in central Orange County and the nearest sensitive receptors from the project site would be in the residential areas located within in 25 meters from the east edge of the project site. Construction The SCAQMD has published a “Fact Sheet for Applying CalEEMod to Localized Significance Thresholds” (SCAQMD 2011a). The CalEEMod calculates construction emissions based on the number of equipment hours and the maximum daily disturbance activity possible for each piece of equipment. To compare CalEEMod reported emissions against the LST lookup tables, the CEQA document should contain in its project design features or its mitigation measures the following parameters: 1. The off-road equipment list (including type of equipment, horsepower, and hours of operation) assumed for the day of construction activity with maximum emissions; 2. The maximum number of acres disturbed on the peak day the equipment list summarized in Table 3.3-11; 4 SCAQMD Localized Significance Thresholds website: http://www.aqmd.gov/home/regulations/ceqa/air-quality-analysis- handbook/localized-significance-thresholds City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-41 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-11: Construction Equipment Summary Activity Equipment Acres disturbed/8 hour day Site Preparation and Grading Crawler Tractors 0.5 Graders 0.5 Rubber Tired Dozers 0.5 Scrapers 1 Source: CalEEMod User’s Guide. 3. Any emission control devices added onto off-road equipment; and 4. Specific dust suppression techniques used on the day of construction activity with maximum emissions. The LST emission look-up tables only apply to projects that their maximum daily disturbed area is less than or equal to 5 acres. Table 3.3-12 shows the project’s maximum daily disturbed acreage during construction. Table 3.3-12: Maximum Daily Disturbed Acreage Activity Equipment Number Acres/8-hour day Total Acres Site Preparation/Grading Crawler Tractors 2 0.5 1 Graders 1 0.5 0.5 Rubber Tired Dozers 1 0.5 0.5 Scrapers 2 1 2 Maximum Number of Acres Disturbed per Day 4 Source: SCAQMD 2011. As shown in Table 3.3-12, the maximum daily disturbed acreage is 4 acres, which is less than the maximum 4 acres per day limitation in using the LST emission lookup tables. The LST emission lookup tables contain LSTs for 1-, 2-, and 5-acre sites; therefore, the LSTs for a 2-acre site and a 5- acre were obtained. The LSTs used to determine significance for the construction portion of this criterion are for a 4-acre site, which was determined by linearly interpolating between the values for the 2- and 5-acre thresholds. Therefore, if the maximum daily on-site emissions generated per day during construction are below the 4-acre emission thresholds, the project’s localized air pollutant impacts would be less than significant. If on-site emissions exceed the LSTs, then the project would require a further air dispersion models for criteria pollutants. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-42 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Therefore, on-site emissions from construction activities were compared with the LSTs for a 4-acre site in SRA 17 at a distance of 25 meters to the nearest sensitive receptor. Table 3.3-13 shows the maximum daily on-site construction emissions. Table 3.3-13: Construction Localized Significance Analysis—Unmitigated Activity On-site Emissions (pounds per day) NOX CO PM10 PM2.5 Site Preparation/Grading—2020 50.20 31.96 4.97 3.35 Site Preparation/Grading—2021 46.40 30.88 4.78 3.17 Paving 12.92 14.65 0.68 0.62 Building Construction—2021 17.43 16.58 0.96 0.90 Building Construction—2022 15.62 16.36 0.81 0.76 Building Construction—2023 14.38 16.24 0.70 0.66 Building Construction—2024 13.44 16.17 0.61 0.58 Architectural Coating 1.22 1.81 0.06 0.06 Building Construction and Architectural Coating Overlap 14.66 17.98 0.67 0.64 Maximum Daily On-Site Emissions 50.20 31.96 4.97 3.35 LST (4-acre site) 160 1,074 11 6 Exceed Threshold? No No No No Notes: NOX = nitrogen oxides; VOC = volatile organic compounds; CO = carbon monoxide PM10 = particulate matter with an aerodynamic resistance diameter of 10 micrometers or less PM2.5 = particulate matter with an aerodynamic resistance diameter of 2.5 micrometers The PM10 and PM2.5 emissions reflect the exhaust and “mitigated” fugitive dust emissions in accordance with SCAQMD Rule 403. Source of emissions: CalEEMod and FCS 2018, see Appendix F Source of thresholds: SCAQMD 2009, for SRA 17, 25 meters for 5-acre and 2-acre sites. As shown in Table, unmitigated on-site emissions during construction would not exceed the LSTs. If the project results in emissions that do not exceed the LSTs, it follows that those emissions would not cause or contribute to a local exceedance of appropriate ambient air quality standard. Therefore, the project would not expose receptors to substantial criteria pollutant concentrations from construction activities prior to the implementation of mitigation. For informational purposes, construction emissions with the application of Mitigation Measures AIR-1a through AIR-1g are shown below in Table 3.3-14. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-43 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-14: Construction Localized Significance Analysis—Mitigated Activity On-site Emissions (pounds per day) NOX CO PM10 PM2.5 Site Preparation/Grading—2020 3.30 33.00 2.90 1.45 Site Preparation/Grading—2021 3.30 33.00 2.90 1.45 Paving 1.22 17.30 0.04 0.04 Building Construction—2021 2.74 17.68 0.11 0.11 Building Construction—2022 2.69 17.66 0.10 0.10 Building Construction—2023 2.65 17.64 0.09 0.09 Building Construction—2024 2.61 17.63 0.09 0.09 Architectural Coating 0.13 1.83 0.00 0.00 Building Construction and Architectural Coating Overlap 2.74 19.46 0.09 0.09 Maximum Daily On-Site Emissions 3.30 33.00 2.90 1.45 LST (2-acre site) 115 715 6 4 LST (5-acre site) 183 1,253 13 7 LST (4-acre site) 160 1,074 11 6 Exceed Threshold? No No No No Notes: NOX = nitrogen oxides; VOC = volatile organic compounds; CO = carbon monoxide PM10 = particulate matter with an aerodynamic resistance diameter of 10 micrometers or less PM2.5 = particulate matter with an aerodynamic resistance diameter of 2.5 micrometers The PM10 and PM2.5 emissions reflect the exhaust and “mitigated” fugitive dust emissions in accordance with SCAQMD Rule 403. Source of emissions: CalEEMod and FCS 2018, see Appendix F Source of thresholds: SCAQMD 2009, for SRA 17, 25 meters for 5-acre and 2-acre sites. As shown in Table 3.3-14, mitigated construction emissions would remain less than significant. Operations The project consists of the development of a maximum of 128 single family houses (25 to 50 acres) and the preservation of the remaining acreage as open space. The operational-related on-site emissions would include activities such as landscape maintenance, occasional architectural coatings, and electricity and natural gas usage for space and water heating. Since the majority of project- generated emissions would come from residential use, the project is not expected to generate relatively large amounts of pollutant emissions. In addition, the on-site emissions during operation are compared to the LSTs and summarized in Table 3.3-15. Because the project site is larger than the largest size available on the emission lookup tables (5 acres), the project’s on-site operational emissions are compared with the LSTs for a 5-acre site in SRA 17 at a distance of 25 meters. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-44 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-15: Operational Localized Significance Analysis—Unmitigated Emissions Source Maximum On-site Emissions (Pounds per Day) NOX CO PM10 PM2.5 Area 0.12 10.66 0.06 0.06 Energy 0.84 0.36 0.07 0.07 Mobile1 1.40 2.43 0.21 0.06 Total On-site Emissions 2.37 13.45 0.34 0.19 Localized Significance Threshold 183 1,253 3 2 Exceeds Significance Threshold? No No No No Notes: NOX = nitrogen oxides VOC = Volatile Organic Compounds CO = carbon monoxide PM10 = particulate matter with an aerodynamic resistance diameter of 10 micrometers or less; PM2.5 = particulate matter with an aerodynamic resistance diameter of 2.5 micrometers 1 All trips used a trip length of 0.5 mile and all trips were considered primary to estimate on-site mobile emissions. Source of emissions: CalEEMod and FCS 2018, see Appendix F Source of thresholds: SCAQMD 2009, for SRA 17, 25 meters, 5-acre site. As shown in Table 3.3-15, on-site project operational-related emissions would not exceed the operational LSTs. Therefore, the project would not expose receptors to substantial criteria pollutant concertation from operational-related activities. Criterion 2: Carbon Monoxide Hot Spot Analysis An adverse CO concentration, known as a “hot spot,” would occur if an exceedance of the state one- hour standard of 20 ppm or the eight-hour standard of 9 ppm were to occur. At the time of the SCAQMD 1993 Handbook, the SoCAB was designated nonattainment under the California AAQS and National AAQS for CO. It has long been recognized that CO hotspots are caused by vehicular emissions, primarily when idling at congested intersections. In response, vehicle emissions standards have become increasingly stringent in the last twenty years. Currently, the allowable CO emissions standard in California is a maximum of 3.4 grams/mile for passenger cars (there are requirements for certain vehicles that are more stringent). With the turnover of older vehicles, introduction of cleaner fuels, and implementation of increasingly sophisticated and efficient emissions control technologies, CO concentration in the SoCAB is now designated as attainment. To establish a more accurate record of baseline CO concentrations affecting the SoCAB, a CO “hot spot” analysis was conducted in 2003 for four busy intersections in Los Angeles at the peak morning and afternoon time periods. The analysis prepared for CO attainment in the SoCAB by the SCAQMD can be used to assist in evaluating the potential for CO exceedances in the SoCAB. CO attainment was thoroughly analyzed as part of the SCAQMD’s 2003 Air Quality Management Plan (2003 AQMP) and the 1992 Federal Attainment Plan for Carbon Monoxide (1992 CO Plan). As discussed in the 1992 CO Plan, peak City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-45 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx carbon monoxide concentrations in the SoCAB are due to unusual meteorological and topographical conditions, and not due to the impact of particular intersections. Considering the region’s unique meteorological conditions and the increasingly stringent CO emissions standards, CO modeling was performed as part of 1992 CO Plan and subsequent plan updates and air quality management plans. In the 1992 CO Plan, a CO hot spot analysis was conducted for four busy intersections in Los Angeles at the peak morning and afternoon time periods. The intersections evaluated included: Long Beach Boulevard and Imperial Highway (Lynwood); Wilshire Boulevard and Veteran Avenue (Westwood); Sunset Boulevard and Highland Avenue (Hollywood); and La Cienega Boulevard and Century Boulevard (Inglewood). These analyses did not predict a violation of CO standards. The busiest intersection evaluated was that at Wilshire Boulevard and Veteran Avenue, which has a daily traffic volume of approximately 100,000 vehicles per day. The Los Angeles County Metropolitan Transportation Authority evaluated the LOS in the vicinity of the Wilshire Boulevard/Veteran Avenue intersection and found it to be Level E at peak morning traffic and Level F at peak afternoon traffic. The Traffic Impact Analysis prepared by Linscott, Law & Greenspan, Engineers identified peak-hour traffic volumes for nine intersections affected by the project. The report provided scenarios for current year, year 2022 (operations start year) and year 2040. As identified in the Traffic Impact Analysis, the maximum peak-hour intersection volume for year 2022 would occur at the East Chapman Avenue/Santiago Canyon Road/Jamboree Road intersection in the Cumulative Plus Project Scenario during the PM peak hour. The estimated cumulative traffic volume at this intersection is 5,663 PM peak-hour trips. In addition, the maximum peak-hour intersection volume for year 2040 would occur at the E Santiago Canyon Road/N Cannon Street in the cumulative plus project scenario during PM peak hour. The estimated cumulative traffic volume at this intersection would be 7,496 PM peak-hour trips. All of the estimated intersection traffic volumes are substantially lower than the intersection volumes analyzed in the 1992 CO Plan. Consequently, at buildout of the project, according to the project Traffic Impact Analysis, none of the intersections in the vicinity of the project would have peak hourly traffic volumes exceeding those at the intersections modeled in the 2003 AQMP, nor would there be any reason unique to SoCAB meteorology to conclude that this intersection would yield higher CO concentrations if modeled in detail. As a result, the SoCAB has been designated as attainment for CO since 2007 and even very busy intersections do not result in exceedances of the CO standard. Therefore, the operation of the project would not be expected to generate a CO hot spot that would exceed the CO ambient air quality standards. Criterion 3: Construction Toxic Air Pollutants Project-Specific Impacts during Construction and Operation DPM has been identified by the ARB as a carcinogenic substance. Major sources of DPM include off- road construction equipment and heavy-duty delivery truck activities. For purposes of this analysis, DPM is represented as exhaust emissions of PM10. The results of the HRA prepared for the project construction, for cancer risk, and long-term chronic cancer risk are summarized below. Air dispersion modeling was utilized to assess the project’s City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-46 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx potential health risks using the current version of AERMOD (Version 9.6.1) air dispersion model, which is the air dispersion model accepted by the EPA and the SCAQMD for preparing HRAs. Exhaust emissions of DPM were estimated using CalEEMod (Version 2016.3.2). Table 3.3-16 summarizes the emission rates of unmitigated PM10 and PM10 with Tier IV Final mitigation. Table 3.3-16: Project PM10 Construction Emissions—Unmitigated and Tier IV Final Mitigation Year On-site DPM (grams/m2/sec) off-site DPM-WEST (grams/sec) Off-site DPM-EAST (grams/sec) Annual Construction Emissions (Unmitigated) 2020 1.52E-07 1.16E-04 1.91E-04 2021 9.86E-08 1.17E-04 1.84E-04 2022 5.60E-08 2.56E-05 4.21E-05 2023 4.85E-08 1.75E-05 2.91E-05 2024 4.49E-08 1.86E-05 3.07E-05 Annual Construction Emissions (Tier IV Final Mitigation) 2020 7.08E-09 1.16E-04 1.91E-04 2021 6.53E-09 1.17E-04 1.84E-04 2022 7.03E-09 2.56E-05 4.21E-05 2023 6.44E-09 1.75E-05 2.91E-05 2024 6.07E-09 1.86E-05 3.07E-05 Source: CalEEMod and FCS 2018, see Appendix F. The estimated health and hazard impacts at the maximum impacted sensitive receptor from the project’s construction emissions are provided in Table 3.3-17. Table 3.3-17: Estimated Health Risks and Hazards: Project Construction—Unmitigated Source Cancer Risk (risk per million) Chronic Non-Cancer Hazard Index(2) Risks and Hazards at the Maximum Impacted Sensitive Receptor (MIR): Infants(1) 18.6 0.01 Risks and Hazards at the Maximum Impacted Sensitive Receptor (MIR): Child(1) 4.1 0.01 Risks and Hazards at the Maximum Impacted Sensitive Receptor (MIR): Adult(1) 0.4 0.01 Significance Threshold 10 1 Exceeds Individual Source Threshold? Yes No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-47 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx Table 3.3-17 (cont.): Estimated Health Risks and Hazards: Project Construction— Unmitigated Source Cancer Risk (risk per million) Chronic Non-Cancer Hazard Index(2) Notes: (1) Maximum impacted sensitive receptor is a residence located approximately 25 meters east of the Project along the River Birch Circle near Sycamore Glen Drive. (2) Chronic non-cancer hazard index was estimated by dividing the maximum annual DPM concentration (as PM10 exhaust) by the REL of 5 μg/m3. Source: AERMOD and FCS 2018, see Appendix F. The sensitive receptor that has the highest cancer risks is located within in 25 meters (82 feet) from the east edge of the project site, at the corner of River Birch Circle near Sycamore Glen Drive. As noted in Table 3.3-17, the project’s construction DPM emissions would not exceed the non-cancer HI significance threshold; however, the project’s construction DPM emissions would exceed the cancer risk significance threshold prior to the application of mitigation. Therefore, the project is required to implement Tier IV Final mitigation, as shown in Table 3.3-18. Table 3.3-18: Estimated Health Risks and Hazards: Project Construction-with Tier IV Final Mitigation Source Cancer Risk (risk per million) Chronic Non-Cancer Hazard Index(2) Risks and Hazards at the Maximum Impacted Sensitive Receptor (MIR): Infants(1) 1.2 <0.01 Risks and Hazards at the Maximum Impacted Sensitive Receptor (MIR): Child (1) 0.4 <0.01 Risks and Hazards at the Maximum Impacted Sensitive Receptor (MIR): Adult (1) <0.1 <0.01 Significance Threshold 10 1 Exceeds Individual Source Threshold? No No Notes: (1) Maximum impacted sensitive receptor is a residence located approximately 25 meters east of the Project along the River Birch Circle near Sycamore Glen Drive. (2) Chronic non-cancer hazard index was estimated by dividing the maximum annual DPM concentration (as PM10 exhaust) by the REL of 5 μg/m3. Source: AERMOD and FCS 2018, see Appendix F. As noted in Table 3.3-17, the project’s construction DPM emissions would not exceed the cancer risk and non-cancer HI significance thresholds with Tier IV Final mitigation. Therefore, the project would not result in a significant impact on nearby sensitive receptors during construction, after the implementation of Mitigation Measures AIR-1a through AIR-1g. City of Orange—Trails at Santiago Creek Specific Plan Air Quality Recirculated Draft EIR 3.3-48 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx As previously mentioned, the residential nature of the project would not result in the emissions of TACs during project operation. Therefore, the operation of the project would not result in a significant health risk during operations. Cumulative HRA Impacts during Construction and Operation As presented in Section 3.3.3 above, projects that exceed the project-specific significance thresholds are considered by the SCAQMD to be cumulatively considerable. Conversely, projects that do not exceed the project-specific thresholds are generally not considered to be cumulatively significant. As discussed in criteria 1 through 3, the project would not expose sensitive receptors to substantial pollutant concentrations after the implementation of Mitigation Measure AIR-1a through AIR1g. Since this project does not exceed the project-specific thresholds after mitigation, it would not be considered to result in cumulatively significant impacts. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measures AIR-1a through AIR-1g. Level of Significance After Mitigation Less than significant impact. Objectionable Odors Impact AIR-5: The project would not create objectionable odors affecting a substantial number of people. Impact Analysis Odors can cause a variety of responses. The impact of an odor often results from interacting factors such as frequency (how often), intensity (strength), duration (time), offensiveness (unpleasantness), location, and sensory perception. Odor is typically a warning system that prevents animals and humans from consuming spoiled food or toxic materials. Odor-related symptoms reported in a number of studies include nervousness, headache, sleeplessness, fatigue, dizziness, nausea, loss of appetite, stomachache, sinus congestion, eye irritation, nose irritation, runny nose, sore throat, sough and asthma exacerbation (SCAQMD 2007). The SCAQMD’s role is to protect the public’s health from air pollution by overseeing and enforcing regulations (SCAQMD 2007). The SCAQMD’s resolution activity for odor compliance is mandated under California Health & Safety Code Section 41700, and falls under SCAQMD Rule 402. The Public Nuisance Regulation states: “A person shall not discharge from any source whatsoever such quantities of air contaminants or other material which cause injury, detriment, nuisance, or annoyance to any considerable number of persons or to the public, or which endanger the comfort, repose, health or safety of any such persons or the public, or which cause, or have a natural tendency to cause, injury or damage to business or property. The provisions of this rule shall not City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Air Quality FirstCarbon Solutions 3.3-49 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-03 Air Quality.docx apply to odors emanating from agricultural operations necessary for the growing of crops or the raising of fowl or animals.” During construction, the various diesel-powered vehicles and equipment in use on-site would create localized odors. These odors would be temporary and would not likely be noticeable beyond the project’s site boundaries. The potential for diesel odor impacts associated with construction activities at the project site is therefore less than significant. Land uses typically considered associated with odors include wastewater treatment facilities, waste-disposal facilities, or agricultural operations and these types of land uses are not located in the project’s vicinity. The project does not contain land uses typically associated with emitting objectionable odors. During operation of the project, odors would primarily consist of vehicles traveling to the urban linear park and additionally from the use of equi pment during landscaping and facility maintenance. These occurrences would not produce a significant amount of odors; therefore, operational impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx 3.4 - Biological Resources 3.4.1 - Introduction This section describes the existing biological setting and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on the Biological Resources Assessment prepared by ESA, the Jurisdictional Delineation prepared by PCR, and the Tree Survey prepared by PCR. The reports are provided in Appendix G. 3.4.2 - Environmental Setting Natural Communities and Habitats The project site contains 28 natural communities and habitats, which are summarized in Table 3.4-1. The locations of the natural communities and habitats are provided in Exhibit 3.4-1. Table 3.4-1: Natural Community Summary Natural Community Acres Total Southern Cottonwood—Willow Riparian Forest 12.79 Coastal Sage Scrub 0.57 Coastal Sage Scrub/Non-Native Herbaceous Cover 0.19 Coast Live Oak Woodland 0.33 Blue Elderberry Scrub 0.13 California Brittlebush Scrub 0.26 Laurel Sumac Scrub 0.38 Yerba Santa Scrub 0.31 Mule Fat Scrub 0.17 Open Water 0.66 Giant Reed 0.44 Ornamental 0.49 Eucalyptus Woodland 0.43 Non-Native Grassland/Non-Native Herbaceous Cover 25.47 Non-Native Grassland/Disturbed 3.89 Non-Native Herbaceous Cover 5.11 Non-Native Herbaceous Cover/Black Willow Scrub 0.20 Non-Native Herbaceous Cover/Coastal Sage Scrub 0.43 Non-Native Herbaceous Cover/Mule Fat Scrub 0.26 Non-Native Herbaceous Cover/Ornamental 7.05 City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Table 3.4-1 (cont.): Natural Community Summary Natural Community Acres Total Non-Native Herbaceous Cover/Disturbed 0.19 Disturbed 19.46 Disturbed/Arroyo Willow Scrub 0.11 Disturbed/Black Willow Scrub 0.31 Disturbed/Coastal Sage Scrub 0.30 Disturbed/Mule Fat Scrub 0.03 Disturbed/Non-Native Herbaceous Cover 26.22 Developed 3.57 Total 109.75 Source: ESA, 2017. Southern Cottonwood-Willow Riparian Forest Southern cottonwood-willow riparian forest is dominated by Fremont’s cottonwood (Populus fremontii), black cottonwood (Populus trichocarpa), black willow (Salix gooddingii), red willow (Salix laevigata), arroyo willow (Salix lasiolepis), and mule fat (Baccharis salicifolia). Other species found within this community include coast live oak (Quercus agrifolia), poison oak (Toxicodendron diversilobum), cattail (Typha sp.), Southern California grape (Vitis girdiana), cocklebur (Xanthium strumarium), California sagebrush (Artemisia californica), western sycamore (Platanus racemosa), blue elderberry (Sambucus nigra ssp. caerulea), phacelia (Phacelia sp.), watercress (Nasturtium officinale), rush (Juncus sp.), spike rush (Eleocharis sp.), mugwort (Artemisia douglasiana), California blackberry (Rubus ursinus), giant reed (Arundo donax), and giant wild rye (Leymus condensatus). In addition, several non-native invasive species were observed, including Mexican fan palm (Washingtonia robusta), date palm (Phoenix canariensis), Peruvian peppertree (Schinus molle), castor bean (Ricinus communis), tree tobacco (Nicotiana glauca), white cudweed (Pseudognaphalium luteo-album), and black mustard (Brassica nigra). Southern cottonwood-willow riparian forest is found throughout the northern portion of the project site within Santiago Creek. Coastal Sage Scrub Coastal sage scrub, which is covered under the County of Orange (Central/Coastal) Natural Community Conservation Plan/Habitat Conservation Plan (NCCP/HCP), is dominated by California sagebrush and California bush sunflower (Encelia californica). Other species within this community include coastal prickly pear (Opuntia littoralis), California buckwheat (Eriogonum fasciculatum), felt- leaved yerba santa (Eriodictyon crassifolium), deerweed (Acmispon glaber), Wright’s cudweed (Pseudognaphalium canescens ssp. microcephalum), poison oak, and black mustard. Coastal sage scrub is found along the northwestern portion of the project site. 27650002 • 07/2018 |3.4-1_natural_com.cdr Exhibit 3.4-1 Natural Communities CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Coastal Sage Scrub/Non-Native Herbaceous Cover This community consists of coastal sage scrub dominated by California sagebrush, but has a large component of weedy non-native herbaceous species, such as black mustard. Coastal sage scrub/non-native herbaceous cover is found along the northwestern portion of the project site. Coast Live Oak Woodland Coast live oak woodland is dominated by coast live oak with an understory of poison oak. Associated species found within this community include gum tree, blue elderberry, toyon, vinca (Vinca major), poison oak, wild grape, and English ivy. Coast live oak woodland occurs in patches throughout the southeastern portion of the project site. Blue Elderberry Scrub Blue elderberry scrub is dominated by patches of blue elderberry intermixed with patches of laurel sumac (Malosma laurina), some dead trees, and non-native herbaceous cover. This community occurs within the northern portion of the project site. California Brittlebush Scrub California brittlebush scrub consists of a nearly monotypic community of California brittlebush that is spaced out adjacent to the northern boundary of the project site along Mabury Avenue. Laurel Sumac Scrub Laurel sumac scrub is dominated by patches of laurel sumac intermixed non-native herbaceous cover along the northern slopes of the project site. Yerba Santa Scrub Yerba santa scrub is dominated by felt-leaved yerba santa within a nearly monotypic community. Associated species observed include California sagebrush, wild cucumber (Marah macrocarpa), scalebroom (Lepidospartum squamatum), coastal prickly pear, and black mustard. Yerba santa scrub occurs within the northwestern portion of the project site. Mule Fat Scrub Mule fat scrub is dominated by patches of mule fat. This community was found adjacent to Santiago Creek in the northern portion of the project site, and patches of mule fat were found adjacent to a ponded area in the southwestern portion of the project site. Associated species observed include Southern California black walnut in the patch near Santiago Creek, and arroyo willow and non-native gum tree and Mexican fan palm near the ponded area. Open Water Open water was mapped in two ponded areas in the southwestern corner of the project site. Although ponded open water has not been observed here in previous years, due to the heavy rainfall during the 2016–2017 rainy season, ponding was observed during the vegetation mapping update. Giant Reed Large dense stands of giant reed dominate this community within Santiago Creek. City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Ornamental Ornamental landscaping consists of introduced trees and shrubs associated with development. Ornamental areas within the project site are dominated by non-native trees, including gum tree, pine (Pinus sp.), Mexican fan palm, and Peruvian peppertree, among other ornamental tree species. Ornamental landscaping occurs in patches throughout the southeastern portion of the project site. Eucalyptus Woodland Areas mapped as eucalyptus woodland consisted of windrows of planted gum trees of various species. Eucalyptus woodland was found within the southeastern portion of the project site. Non-Native Grassland/Non-Native Herbaceous Cover Non-native grassland/non-native herbaceous cover is dominated by non-native annual grasses, such as barley (Hordeum sp.), ripgut brome (Bromus diandrus), red brome (Bromus madritensis), peregrine saltbush (Atriplex suberecta), and intermixed with non-native herbaceous species such as black mustard. This community is found within large fields in the northern and western portions of the project site. Non-Native Grassland/Disturbed Non-native grassland/disturbed is dominated by non-native annual grasses and open, disturbed areas that support little or no vegetation. Non-native grassland/disturbed is found within the western portion of the project site. Non-Native Herbaceous Cover A non-native herbaceous cover area observed within the eastern portion of the project site is dominated by non-native, weedy species such as short-podded mustard (Hirschfeldia incana) and tocalote (Centaurea melitensis). Non-Native Herbaceous Cover/Black Willow Scrub Within the eastern portion of the project site, there is an open field exhibiting evidence of discing. Although most of this area is dominated by non-native herbaceous cover, weedy species, an isolated patch of a few black willow trees were planted along the southern edge of the field and comprise a small community of non-native herbaceous cover/black willow scrub. This community comprises less than ten individual black willow trees with an understory dominated by non-native herbaceous cover species. Non-Native Herbaceous Cover/Coastal Sage Scrub Non-native herbaceous cover/coastal sage scrub is dominated by weedy, non-native herbaceous species but exhibit sparse, remnant species of coastal sage scrub, including California sagebrush. Non-native herbaceous cover/coastal sage scrub is found within the northwestern portion of the project site. Non-Native Herbaceous Cover/Mule Fat Scrub Non-native herbaceous cover/mule fat scrub is dominated by weedy, non-native herbaceous species but contains patches of sparse mule fat. Non-native herbaceous cover/mule fat scrub is found within the western portion of the project site. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Non-Native Herbaceous Cover/Ornamental Non-native herbaceous cover/ornamental is dominated by weedy, non-native herbaceous species such as black mustard, short-podded mustard, tree tobacco, Russian thistle (Salsola tragus), and castor bean, intermixed with large ornamental tree species such as gum tree, Mexican fan palm, date palm, Peruvian pepper tree, Brazilian pepper (Schinus terebinthifolius), and tree of heaven (Ailanthus altissima). A number of native Southern California black walnuts are also found within this community. Non-native herbaceous cover/ornamental is found north of Santiago Creek along the northern boundary of the project site. Non-Native Herbaceous Cover/Disturbed Non-native herbaceous cover/disturbed is dominated by weedy, non-native herbaceous species interspersed with disturbed areas that contain little or no vegetation. Non-native herbaceous cover/disturbed is found in the central portion of the project site. Disturbed Disturbed or barren areas either completely lack vegetation or contain only very sparse nonnative herbaceous cover. Disturbed areas within the project site consist of paved roads, dirt roads which were compacted by vehicular use, areas which were previously disced or disturbed, or stockpiles of recycling materials. Disturbed areas occur in the southeastern portions of the project site. Disturbed/Arroyo Willow Scrub This community comprises disturbed areas due to the existing activities on-site and these deep trenches were excavated. Since water sometimes collects within these trenches, some sparse vegetation has begun to grow and contain disturbed areas with arroyo willows. This community occurs in the central-western portion of the project site. Disturbed/Black Willow Scrub This community comprises disturbed areas due to the existing activities on-site and these deep trenches were excavated. Since water sometimes collects within these trenches, some sparse vegetation has begun to grow and contain disturbed areas with black willows. This community occurs in the central-western portion of the project site. Disturbed/Coastal Sage Scrub Disturbed/coastal sage scrub is dominated by non-native herbaceous cover, weedy species but exhibit components of a coastal sage scrub community, including California sagebrush and deerweed. Disturbed/coastal sage scrub is found within the northern central portion of the project site. Disturbed/Mule Fat Scrub A small, isolated patch of disturbed/mule fat scrub is located within the southern portion of the project site near the parking area. This community consists of sparse mule fat plants within an otherwise disturbed area. City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Disturbed/Non-Native Herbaceous Cover Disturbed/non-native herbaceous cover areas within the project site have various levels of previous disturbance and range from sparsely vegetated or bare areas to disturbed areas vegetated with non- native herbaceous cover species. Species observed within this community include horehound (Marrubium vulgare), short-podded mustard, black mustard, tree tobacco, tocalote, red-stemmed filaree (Erodium cicutarium), mule fat, broom baccharis (Baccharis sarothroides), slenderleaf iceplant (Mesembryanthemum nodiflorum), scarlet pimpernel (Anagallis arvensis), Russian thistle, fennel (Foeniculum vulgare), giant reed, laurel sumac, peregrine saltbush, and Mexican fan palm. Disturbed/non-native herbaceous cover areas were found within the central and southwestern portion of the project site. Developed The developed area consists of a paved parking area or roadways along the southern boundary of the project site adjacent to East Santiago Canyon Road. Sensitive Natural Communities Because of its ability to support “Target Species” and “Identified Species,” coastal sage scrub is a community that is covered under the NCCP/HCP. The project site includes 0.57 acre of coastal sage scrub and 0.19 acre of coastal sage scrub/non-native herbaceous cover. In addition, the project site supports four sensitive communities that are considered high priority for conservation by the CDFW’s List of California Terrestrial Natural Communities, including southern cottonwood-willow riparian forest (12.79 acres), blue elderberry scrub (0.13 acre), California brittlebush scrub (0.26 acre), and yerba santa scrub (0.31 acre) (refer to Exhibit 3.4-2). Special-status Plant Species Plant Species that Occur or with Potential to Occur Sensitive plants include those listed, or candidates for listing, by the United States Fish and Wildlife Service (USFWS) and California Department of Fish and Wildlife (CDFW), and species considered sensitive by the California Native Plant Society (CNPS) (particularly Ranks 1A, 1B, 2A and 2B). Many of the sensitive species addressed are also “Identified Species” under the NCCP/HCP and are considered covered species. Several sensitive plant species were reported in the California Natural Diversity Database (CNDDB) from the vicinity. Focused sensitive plant surveys were conducted within suitable habitat on the project site in May and August of 2010, 2012, 2013, 2014; June and August of 2015; and May of 2017 for the following species: Coulter’s matilija poppy, foothill mariposa lily, chaparral sand verbena, Braunton’s milk- vetch, Coulter’s saltbush, South Coast saltscale, thread-leaved brodiaea, Plummer’s mariposa lily, southern tarplant, long-spined spineflower, many-stemmed dudleya, Los Angeles sunflower, Coulter’s goldfields, mud nama, Southern California black walnut, Gambel’s water cress, Peninsular nolina, Allen’s pentachaeta, white rabbit-tobacco, chaparral ragwort, and San Bernardino aster. Only two of these sensitive plant species, Southern California black walnut and southern tarplant, were observed within the project site during focused surveys, including the most recent surveys in May 2017, and are described below. 27650002 • 07/2018 |3.4-2_sens_com.cdr Exhibit 3.4-2 Sensitive Natural Communities CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Southern California Black Walnut Southern California black walnut is a CNPS List 4.2 species [“Watch List” plants of limited distribution; fairly endangered in California (20 to 80 percent occurrences threatened)]. Based on the 2017 survey, a total of 71 Southern California black walnuts occur within the southern cottonwood-willow riparian forest and non-native herbaceous cover communities within the northwestern portion of the project site; refer to Exhibit 3.4-3. Southern Tarplant Southern tarplant is a CNPS List 1B.1 species [Plants Rare, Threatened, or Endangered in California and elsewhere; seriously endangered in California (over 80 percent of occurrences threatened/high degree and immediacy of threat)]. Approximately 48,417 southern tarplant individuals were observed within disturbed habitat within the central portion of the project site and disturbed habitat within the southern portion of the project site during the focused sensitive plant surveys conducted in 2010; refer to Exhibit 3.4-3. As part of the existing backfilling and material recycling operations, the project Applicant salvaged the southern tarplant seed in 2010, 2013, and 2015. The southern tarplant seed was processed and stored at RSABG. A portion of the southern tarplant seed was donated to RSABG’s permanent conservation collection, and in 2015, a portion of the remaining seed was donated to Newport Banning Land Trust for restoration. The remainder of the salvaged southern tarplant seed will be relocated and sown on- and/or off-site within the open space areas to be avoided and preserved. A special-status plant survey was conducted on May 19, 2017 and fewer than 100 southern tarplants were observed on-site. Plant Species Not Expected to Occur The following plant species have been documented to occur within the region but are not expected to occur, due to lack of suitable habitat or because the project site is outside of the known range or elevation for these species: Tecate cypress (Cupressus forbesii), Malibu baccharis (Baccharis malibuensis), aphanisma (Aphanisma blitoides), big-leaved crownbeard (Verbesina dissita), Parish’s brittlescale (Atriplex parishii), Davidson’s saltscale (Atriplex sernana var. davidsonii), estuary seablite (Suaeda esteroa), Santa Monica Mountains dudleya (Dudleya cymosa ssp. ovatifola), Laguna Beach dudleya (Dudleya stolonifera), Jokerst’s monardella (Monardella australis ssp. jokerstii), intermediate monardella (Monardella hypoleuca ssp. intermedia), California Orcutt grass (Orcuttia californica), California beardtongue (Penstemon californicus), Nuttall’s scrub oak (Quercus dumosa), heart-leaved pitcher sage (Lepechinia cardiophylla), salt spring checkerbloom (Abronia villosa var. aurita), Santa Ana River woollystar (Eriastrum densifolium ssp. sanctorum), prostrate vernal pool navarretia (Navarretia prostrata), San Fernando Valley spineflower (Chorizanthe parryi var. fernandina), coast woolly-heads (Nemacaulis denudata var. denudata), small-flowered mountain mahogany (Cercocarpus minutiflorus), salt marsh bird’s-beak (Cordylanthus maritimus ssp. maritimus), and Catalina mariposa lily (Calochortus catalinae). Wildlife Species Special-status wildlife include those species listed as Endangered or Threatened under the Federal Endangered Species Act (FESA) or California Endangered Species Act (CESA), candidates for listing by the USFWS or CDFW, and species of special concern to the CDFW. A number of sensitive wildlife City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx species known to occur in the region were reported in the CNDDB. Many of the sensitive species addressed are also included as “Identified Species” and are covered under the NCCP/HCP. In addition, a few species were included in the table of sensitive wildlife presented below that have no Federal or State status, but that were included in the NCCP/HCP. These “Target Species” are included and analyzed in this document to provide a comprehensive list of species regardless of their Federal or State status. Six sensitive wildlife species or NCCP/HCP species which were observed on-site include white-tailed kite (Elanus leucurus), yellow-breasted chat (Icteria virens), coastal California gnatcatcher, least Bell’s vireo, willow flycatcher (Empidonax traillii), and coyote (Canis latrans). Focused sensitive wildlife surveys for arroyo toad, burrowing owl, coastal California gnatcatcher, least Bell’s vireo, and southwestern willow flycatcher were conducted. An analysis of sensitive wildlife species is presented as follows. The following wildlife species have been documented to occur within the region, but are not expected to occur because of lack of suitable habitat, the determination that they are not present on-site, or because the project site is outside of the known range for these species: San Diego fairy shrimp (Branchinecta sandiegonensis), Riverside fairy shrimp (Streptocephalus woottoni), Quino checkerspot butterfly (Euphydryas editha quino), Santa Ana sucker (Catostomus santaanae), Santa Ana speckled dace (Rhinichthys osculus ssp. 3), western spadefoot (Spea hammondii), black-bellied slender salamander (Batrachoseps nigriventris), northern leopard frog (Rana pipiens), coastal rosy boa (Charina trivirgata roseofusca), ring-necked snake (Diadophis punctatus), two-striped garter snake (Thamnophis hammondii), western pond turtle (Actinemys marmorata), golden eagle (Aquila chrysaetos), western yellow-billed cuckoo (Coccyzus americanus occidentalis), western snowy plover (Charadrius alexandrinus nivosus), grasshopper sparrow (Amodramus savannarum), Belding’s savannah sparrow (Passerculus sandwichensis beldingi), California least tern (Sternula antillarum browni), tri-colored blackbird (Agelaius tricolor), cactus wren (Campylorhynchus brunneicapillus), California black rail (Laterallus jamaicensis), light-footed clapper rail (Rallus longirostris levipes), pocketed free-tailed bat (Nyctinomops femorosaccus), big free-tailed bat (Nyctinomops macrotis), Mexican long-tongued bat (Choeronycteris mexicana), Southern California saltmarsh shrew (Sorex ornatus salicornicus), Pacific pocket mouse (Perognathus longimembris pacificus), southern grasshopper mouse (Onychomys torridus ramona), and American badger (Taxidea taxus ). Sensitive wildlife species or NCCP/HCP species with potential to occur on-site include arboreal salamander (Aneides lugubris), coast range newt (Taricha torosa torosa), coast patch-nosed snake (Salvadora hexalepis virgultea), red-diamond rattlesnake (Crotalus ruber), coast horned lizard (Phrynosoma coronatum), Coronado skink (Eumeces skiltonainus interparietalis), orange-throated whiptail (Cnemidophorus hyperythrus), western mastiff bat (Eumops perotis californicus), San Diego black-tailed jackrabbit (Lepus californicus bennettii), coastal (western) whiptail (Cnemidophorus tigris stejnegeri), sharp-shinned hawk (Accipiter striatus), rough-legged hawk (Buteo lagopus), red- shouldered hawk (Buteo lineatus), northern harrier (Circus cyaneus), burrowing owl (Athene cunicularia), Southern California rufous-crowned sparrow (Aimophila ruficeps canescens), prairie falcon (Falco mexicanus), American peregrine falcon (Falco peregrinus anatum), loggerhead shrike (Lanius ludovicianus), long-eared owl (Asio otus), pallid bat (Antrozous pallidus), northwestern San Diego pocket mouse (Chaetodipus fallax fallax), San Diego desert woodrat (Neotoma lepida intermedia), and gray fox (Urocyon cinereoargenteus). 27650002 • 07/2018 |3.4-3_sens_plant.cdr Exhibit 3.4-3 Special-Status Plant Species CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Because of the presence of suitable habitat, focused surveys were conducted for arroyo toad, burrowing owl, coastal California gnatcatcher, least Bell’s vireo, and southwestern willow flycatcher, and are discussed in further detail as follows. Arroyo Toad The arroyo toad is a Federal Endangered Species and a Species of Special Concern. Focused surveys for this species were conducted by Michael Brandman Associates (MBA) in 2008, and PCR in 2010. No arroyo toads were found on-site. Because of the negative results of focused surveys, and lack of suitable habitat for this species on-site, this species is not expected to occur within the project site. Therefore, surveys were not repeated after 2010. Burrowing Owl The burrowing owl is a Species of Special Concern species. Focused surveys were conducted for this species by PCR in 2012, 2013, 2014, and 2017. No burrowing owl were observed during focused surveys and, because of the negative results of focused surveys, are not expected to occur within the project site. Coastal California Gnatcatcher The coastal California gnatcatcher is a Federal Threatened and Species of Special Concern species. This species is also a “Target Species” of the NCCP/HCP. Focused surveys were conducted for this species by MBA in 2008 and PCR in 2010, 2012, 2013, 2014, 2015, and by ESA in 2017. An incidental sighting of one dispersing coastal California gnatcatcher was observed on August 3, 2010 during a focused special-status plant survey conducted by PCR. Because the coastal California gnatcatcher was observed in disturbed/ruderal habitat (and not coastal sage scrub habitat), and since results of the focused breeding season survey were negative in 2010, it is believed this individual observed was likely a juvenile dispersing through the project site. No coastal California gnatcatchers were observed on-site during focused breeding season surveys conducted in 2008, 2010, 2012, or 2013. During focused surveys conducted in 2014, a coastal California gnatcatcher pair was observed within the western portion of the project site on March 27, 2014. The pair did not appear to be engaged in any definite breeding-related activity and was not observed within the project site on subsequent surveys conducted during that season. However, what was believed to be the same pair was later observed off-site on May 2, 2014, on the west side of Cannon Street in a more extensive area of poor-quality coastal sage scrub habitat. No coastal California gnatcatchers were observed during the 2015 and 2017 focused breeding season surveys. In addition, incidental sightings of two separate coastal California gnatcatcher individuals were observed on both June 9 and 27, 2017, by ESA biologist Amy Lee and Michael Cady during jurisdictional delineation surveys. The locations of the sightings are depicted on Exhibit 3.4-4. Because the habitat where the coastal California gnatcatchers were seen were disturbed/non-native herbaceous cover or within disturbed areas perched on mule fat (and not coastal sage scrub), and since results of the focused breeding season surveys were negative (for 2017 focused surveys), it is believed these individuals observed were likely juveniles dispersing through the project site. A number of coastal California gnatcatcher occurrences are documented in the USFWS occurrences database within the vicinity of the project site. Thus, it is likely that the coastal California gnatcatchers observed on-site are foraging or dispersing through the project site from adjacent areas, particularly off-site areas downstream of the project site to the west. However, no breeding pairs were found within the project site during the City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx 2008, 2010, 2012, 2013, 2014, 2015, or 2017 focused breeding season surveys. The coastal California gnatcatcher is a covered species with implementation of the NCCP/HCP; however, no impacts are proposed to coastal sage scrub habitat, which will be avoided by the project. The project site is not within critical habitat for this species; the nearest final critical habitat for coastal California gnatcatcher is 0.3-mile south of the project site. Least Bell’s Vireo The least Bell’s vireo is a Federal Endangered and State Endangered species. Least Bell’s vireo is conditionally covered under the NCCP/HCP.17 Focused surveys were conducted for this species by MBA in 2008 and PCR in 2010 and 2012. Least Bell’s vireo was observed within the project site during focused surveys in 2008, 2010, and 2017; none were observed during the 2012, 2013, 2014, or 2015 surveys. During the 2010 surveys conducted by PCR, a pair of least Bell’s vireo was observed within the canopy of the southern cottonwood-willow riparian forest during the May 16, 2010 survey. Only the male least Bell’s vireo was seen or heard during subsequent surveys (on May 26, June 5 and 16, July 17, and July 27, 2010). The location of least Bell’s vireo territory on-site which was delineated by MBA is shown in Exhibit 3.4-4. Least Bell’s vireo was not detected during surveys in 2012, 2013, 2014, or 2015. However, two separate individual males were detected by sight and vocalization during the 2017 focused surveys, but because of the presence of least Bell’s vireo within the southern cottonwood-willow-riparian forest located within the project site, the entire extent of the southern cottonwood-willow riparian forest has been evaluated as potential habitat for this species, as depicted in Exhibit 3.4-4. Southwestern Willow Flycatcher The southwestern willow flycatcher is a Federal Endangered and State Endangered species. The project site is not within critical habitat for this species. The southwestern willow flycatcher is conditionally covered under the NCCP/HCP. Focused surveys were conducted for this species by MBA in 2008 and PCR in 2010, 2012, 2013, 2014, 2015, and ESA in 2017. No southwestern willow flycatchers were observed on-site during focused surveys. However, willow flycatchers (i.e., not the southwestern subspecies) were observed during the 2012 survey,1 as shown in Exhibit 3.4-4. Two willow flycatchers were observed foraging and calling in the trees within the non-native herbaceous cover/black willow scrub community that border the fallow field in the eastern portion of the project site. The habitat that these willow flycatchers were observed within is considered unsuitable as potential nesting habitat; therefore, it is assumed that both birds were migrants passing through the area and are not the southwestern willow flycatcher subspecies. In addition, one willow flycatcher was observed calling in two locations within southern cottonwood-willow riparian forest within the north-central portion of the project site. The habitat that this willow flycatcher was observed in is considered suitable for nesting; however, no breeding willow flycatchers were observed during the focused surveys. 1 Willow flycatcher (i.e., not the southwestern subspecies) were also surveyed for during the focused surveys for southwestern willow flycatcher. 27650002 • 07/2018 |3.4-4_sens_wildlife.cdr Exhibit 3.4-4 Special-Status Wildlife Species Source: ESA, July 2018. ESRI Aerial Imagery, 2017. CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Jurisdictional Features The project site contains one perennial United States Geological Survey (USGS) blueline stream (Santiago Creek) and four associated tributaries, Tributaries A, B, C, and D. Total jurisdiction within the project site consists of 5,686 linear feet of perennial streambed that supports approximately 4.24 acres of United States Army Corps of Engineers (USACE)/Regional Water Quality Control Board (RWQCB) jurisdictional “waters of the United States”/”waters of the State,” of which 1.19 acres are wetlands, and 13.62 acres of CDFW jurisdictional streambed and associated riparian vegetation, as summarized in Table 3.4-2 and shown on Exhibit 3.4-5. Table 3.4-2: Jurisdictional Feature Summary Feature Length Acres Type USACE/RWQCB CDFW Santiago Creek 5,355 4.18 (1.19) 13.46 Perennial Tributary A 68 <0.01 N/A* Ephemeral Tributary B 48 0.01 N/A* Ephemeral Tributary C 51 0.02 N/A* Perennial Tributary D 184 0.03 0.16 Intermittent Total 5,686 4.24 (1.19) 13.62 — Notes: Jurisdictional acreages overlap and are not additive ^ RWQCB acreages represent the portion of USACE jurisdiction that meets the three-parameter definition of a wetland * Tributaries outlet within Santiago Creek and are therefore encompassed by the CDFW jurisdiction already quantified for Santiago Creek Source: PCR, 2013. The Santiago Creek Watershed is approximately 99 square miles in size measured from the point where the stream enters the Santa Ana River in the City of Santa Ana up to the southwest-facing slopes of the Santa Ana Mountains in the Cleveland National Forest. Santiago Creek is a USGS blueline drainage that supports regional flow from a significant upstream watershed that drains several major canyons associated with the Santa Ana Mountains. The majority of canyon runoff from the Santa Ana Mountains drains to the Santiago Reservoir which then conveys flow to the Villa Park Dam facility located approximately 1.25 miles upstream of the project site. One major canyon feature known as Walnut Canyon, and several minor canyon features associated with the adjacent Santa Ana Mountain foothills to the north/northeast also convey flow to Santiago Creek between the Villa Park Dam and the project site. Currently, five drainage outlets flow into Santiago Creek, including a large concrete box culvert which transports flows from Handy Creek, and an underground storm drain which conveys flows from the residential development to the north. Flows conveyed through the project site ultimately discharge to the Pacific Ocean via the Santa Ana River located approximately 7 miles southwest of the project site. The on-site portion of Santiago Creek is an incised perennial USGS blueline drainage that primarily supports southern cottonwood-willow riparian forest, as well as the development of fringe wetlands City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx adjacent to the active channel. Santiago Creek bifurcates into two streambeds near the center of the site, which ultimately rejoin in the western portion of the site as a single drainage feature. Soils associated with Santiago Creek were dominated by sandy loam soils underlain by less permeable silty clay soils or granitic bedrock. Wildlife Movement Wildlife corridors link together areas of suitable habitat that are otherwise separated by rugged terrain, changes in vegetation, or human disturbance. The fragmentation of open space areas by urbanization creates isolated “islands” of wildlife habitat. In the absence of habitat linkages that allow movement to adjoining open space areas, various studies have concluded that some wildlife species, especially the larger and more mobile mammals, will not likely persist over time in fragmented or isolated habitat areas because they prohibit the infusion of new individuals and genetic material. Corridors effectively act as links between different populations of a species. A group of smaller populations (termed “demes”) linked together via a system of corridors is termed a “metapopulation.” The long-term health of each deme within the metapopulation is dependent upon its size and the frequency of interchange of individuals (immigration vs. emigration). The smaller the deme, the more important immigration becomes, because prolonged inbreeding with the same individuals can reduce genetic variability. Immigrant individuals that move into the deme from adjoining demes mate with individuals and supply that deme with new genes and gene combinations that increases overall genetic diversity. An increase in a population’s genetic variability is generally associated with an increase in a population’s health and long-term viability. Corridors mitigate the effects of habitat fragmentation by: (1) allowing animals to move between remaining habitats, which allows depleted populations to be replenished and promotes genetic diversity; (2) providing escape routes from fire, predators, and human disturbances, thus reducing the risk that catastrophic events (such as fires or disease) will result in population or local species extinction; and (3) serving as travel routes for individual animals as they move within their home ranges in search of food, water, mates, and other needs. Wildlife movement activities usually fall into one of three movement categories: (1) dispersal (e.g., juvenile animals from natal areas, individuals extending range distributions); (2) seasonal migration; and, (3) movements related to home range activities (foraging for food or water, defending territories, searching for mates, breeding areas, or cover). A number of terms have been used in various wildlife movement studies, such as “wildlife corridor,” “travel route,” and “wildlife crossing” to refer to areas in which wildlife move from one area to another. To clarify the meaning of these terms and facilitate the discussion on wildlife movement in this study, these terms are defined as follows: • Travel Route: A landscape feature (such as a ridgeline, drainage, canyon, or riparian strip) within a larger natural habitat area that is used frequently by animals to facilitate movement and provide access to necessary resources (e.g., water, food, cover, den sites). The travel route is generally preferred because it provides the least amount of topographic resistance in moving from one area to another; it contains adequate food, water, or cover while moving between habitat areas; and provides a relatively direct link between target habitat areas. 27650002 • 07/2018 |3.4-5_jd.cdr Exhibit 3.4-5 Jurisdictional Features CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx • Wildlife Corridor: A piece of habitat, usually linear in nature, that connects two or more habitat patches that would otherwise be fragmented or isolated from one another. Wildlife corridors are usually bounded by urban land areas or other areas unsuitable for wildlife. The corridor generally contains suitable cover, food, or water to support species and facilitate movement while in the corridor. Larger, landscape-level corridors (often referred to as “habitat or landscape linkages”) can provide both transitory and resident habitat for a variety of species. • Wildlife Crossing: A small, narrow area, relatively short in length and generally constricted in nature, that allows wildlife to pass under or through an obstacle or barrier that otherwise hinders or prevents movement. Crossings typically are manmade and include culverts, underpasses, drainage pipes, and tunnels to provide access across or under roads, highways, pipelines, or other physical obstacles. These are often “choke points” along a movement corridor. Wildlife Movement within the Project Site From a regional perspective, the project site abuts Santiago Oaks Regional Park along the northeastern most portion of the project site, and is approximately 0.5 mile northwest of Santiago Creek Recharge Basin. The project site is situated approximately 0.6-mile northeast of El Modena Open Space, 2.4 miles north-northwest of Peters Canyon Reservoir, 3.8 miles northwest of Irvine Lake, and 2.0 miles west of the Santa Ana Mountains (Cleveland National Forest). The project site is not within NCCP/HCP established reserve assembly or wildlife corridors. Santiago Creek runs through the northern portion of the project site, and merges with the Santa Ana River approximately 7.0 miles southwest of the project site. Because of the past urbanization of the region, large open space areas in the immediate vicinity of the project site are limited to Santiago Oaks Regional Park, Santiago Creek Recharge Basin, and El Modena Open Space. The project site is immediately surrounded by residential development to the north and south, which may deter the movement of larger mammals that require larger home range areas and dispersal distances or dense vegetative cover. However, species that are less restricted in movement pathway requirements or are adapted to urban areas (e.g., raccoon, skunk, coyote, birds) will likely move through the project site. From east to west, the project site is bordered by Santiago Oaks Regional Park (to the east) and vacant land, which connects to the Santiago Creek Recharge Basin (to the west). Santiago Creek provides habitat, which connects Santiago Oaks Regional Park to the Santiago Creek Recharge Basin. Although there is somewhat limited riparian habitat downstream of the project site associated with the Santiago Creek Recharge Basin, the portion of Santiago Creek that is found within the project site provides dense riparian and wetland habitat and thus functions as a wildlife movement corridor which supports wildlife movement within and through the site. In addition, by providing resources, such as a perennial water source (for a variety of species, including several fishes), foraging habitat, nesting and den sites, and cover (for both predator and prey species), the project site provides live-in and movement habitat for many invertebrate, fish, herptile, avian, and mammal species, including NCCP/HCP identified species (such as least Bell’s vireo and coyote, both of which were observed on-site). Although Santiago Creek is channelized and surrounded by development along portions of its extent, Santiago Creek serves as a corridor for wildlife movement by providing patches of habitat, as well as a water source, which connect the Santa Ana Mountains to the Santa Ana River, and eventually flows City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx out to the Pacific Ocean. Thus, 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 (i.e., some limited live-in habitat for fish, and live-in and at least marginal movement habitat for amphibian, reptile, bird, and mammal species), and likely functions to facilitate wildlife movement for a number of species on a regional scale. Trees PCR conducted a tree survey in 2012 that indicated that there were 204 trees within the project development footprint. Common tree species include lemon bottlebrush, eucalyptus, coast live oak, and willow. Most of the trees (77 percent) were found to be in fair condition, with 9 percent in good condition, and 13 percent in poor condition. Two trees were found to be dead or nearly dead. 3.4.3 - Regulatory Framework Federal Federal Endangered Species Act The Federal Endangered Species Act (FESA) of 1973 defines an endangered species as “any species which is in danger of extinction throughout all or a significant portion of its range.” A threatened species is defined as “any species which is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range.” Under provisions of Section 9(a)(1)(B) of the FESA, unless properly permitted, it is unlawful to “take” any listed species. “Take” is defined in Section 3(18) of FESA: “. . . harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, or collect, or to attempt to engage in any such conduct.” Further, the USFWS, through regulation, has interpreted the terms “harm” and “harass” to include certain types of habitat modification as forms of “take.” These interpretations, however, are generally considered and applied on a case-by-case basis and often vary from species to species. In a case where a property owner seeks permission from a federal agency for an action which could affect a federally listed plant or animal species, the property owner and agency are required to consult with USFWS pursuant to Section 7 of the ESA if there is a federal nexus, or pursuant to Section 10 of the ESA. Section 9(a)(2)(b) of the FESA addresses the protections afforded to listed plants. Some of the USFWS offices maintain a database of listed species within their jurisdiction, for example the Sacramento11 and Carlsbad12 offices. The Carlsbad USFWS Office jurisdiction encompasses the counties of Los Angeles, Orange, Riverside, San Bernardino, Imperial, and San Diego. Migratory Bird Treaty Act The Migratory Bird Treaty Act (MBTA) protects individuals as well as any part, nest, or eggs of any bird listed as migratory. In practice, federal permits issued for activities that potentially impact migratory birds typically have conditions that require surveys for nesting birds prior to project activities which may result in disturbance. In the event nesting is observed, a buffer area with a specified radius must be established, within which no disturbance or intrusion is allowed until the young have fledged and left the nest, or it has been determined that the nest has failed. If not otherwise specified in the permit, the size of the buffer area varies with species and local circumstances (e.g., presence of busy roads, intervening topography, etc.), and is based on the City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx professional judgment of a monitoring biologist. A list of migratory bird species protected under the MBTA is published by USFWS. Clean Water Act Section 404 Section 404 of the Clean Water Act (CWA) regulates the discharge of dredged or fill material into waters of the United States and authorizes the Secretary of the Army, through the Chief of Engineers, to issue permits for such actions. Implementing regulations for the CWA define waters of the United States as “rivers, creeks, streams, and lakes extending to their headwaters and any associated wetlands.” Wetlands are defined as “areas that are inundated or saturated by surface or groundwater at a frequency and duration sufficient to support a prevalence of vegetation typically adapted for life in saturated soil conditions.” The permit review process entails an assessment of potentially adverse impacts to USACE jurisdictional waters of the United States. Over the years, the USACE has modified its regulations, typically due to evolving policy or judicial decisions, through the issuance of Regulatory Guidance Letters, memorandums, or more expansive instruction guidebooks. These guidance documents help to update and define how jurisdiction is claimed, and how these waters of the United States will be regulated. The most recent, significant modification occurred on June 5, 2007, subsequently updated in December 2008, when the USACE and the U.S. Environmental Protection Agency (EPA) issued a series of guidance documents outlining the requirements and procedures, effective immediately, to establish jurisdiction under Section 404 of the CWA and the Section 10 of the Rivers and Harbors Act of 1899. These documents are intended to be used for all jurisdictional delineations and provide specific guidance for the jurisdictional determination of potentially jurisdictional features affected by the U.S. Supreme Court rulings in Rapanos v. the United States and Carabell v. the United States 547 U.S. 715 (2006) (jointly referred to as Rapanos). The Rapanos case outlines the conditions and criteria used by the USACE to assess and claim jurisdiction over non-isolated, non-navigable, ephemeral tributaries. Under a plurality ruling, the Court noted that certain “not relatively permanent” (i.e., ephemeral), non-navigable tributaries must have a “significant nexus” to downstream traditional navigable waters to be jurisdictional. An ephemeral tributary has a significant nexus to downstream navigable “waters” when it has “more than a speculative or an insubstantial effect on the chemical, physical, and/or biological integrity of a Traditional Navigable Water (TNW).” A significant nexus is established through the consideration of a variety of hydrologic, geologic and ecological factors specific to the particular drainage feature in question. For drainage features that do not meet the significant nexus criteria, a significant nexus determination is provided by the USACE to the EPA for the final determination of federal jurisdiction. Drainage features that do not meet the significant nexus criteria based on completion of an AJD, and/or are determined to be isolated pursuant to the SWANCC ruling (see below), may still be regulated by CDFW under Fish and Game Code Section 1600 or the RWQCB under the Porter- Cologne Water Quality Act. On January 15, 2003, the USACE and EPA issued a Joint Memorandum to provide clarifying guidance regarding the United States Supreme Court ruling in the Solid Waste Agency of Northern Cook County City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-26 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx v. United States Army Corps of Engineers, No. 99-1178 (January 9, 2001) (“the SWANCC ruling”), (Federal Register: Vol. 68, No. 10.). This ruling held that the CWA does not give the federal government regulatory authority over non-navigable, isolated, intrastate waters. As a result of this decision, some previously regulated depressional areas such as mudflats, sandflats, wetlands, prairie potholes, wet meadows, playa lakes, natural ponds, and vernal pools, which are not hydrologically connected to other intra- or inter-state “waters of the United States,” are no longer regulated by the USACE. Section 401 The mission of the RWQCB is to develop and enforce water quality objectives and implement plans that will best protect the beneficial uses of the state’s waters, recognizing local differences in climate, topography, geology, and hydrology. The California RWQCB is responsible for implementing compliance not only with state codes such as the California Water Code but also some federal acts such as Section 401 of the CWA. Section 401 of the CWA requires that any applicant for a federal permit for activities that involve a discharge to waters of the State shall provide the federal permitting agency with a certification from the state in which the discharge is proposed that states that the discharge will comply with the applicable provisions of the federal CWA.13 As such, before the USACE will issue a CWA Section 404 permit, applicants must apply for and receive a Section 401 water quality certification (WQC) from the RWQCB. The RWQCB regulates “discharging waste, or proposing to discharge waste, within any region that could affect “waters of the State” (Water Code § 13260 (a)), pursuant to provisions of the Porter-Cologne Water Quality Control Act which defines RWQCB jurisdictional “waters of the State” as “any surface water or groundwater, including saline waters, within the boundaries of the state” (Water Code § 13050). With the exception of isolated waters and wetlands, most discharges of fill to waters of the State are also subject to a CWA Section 404 permit. If a CWA Section 404 permit is not required for the project, the RWQCB may still require issuance of Waste Discharge Requirements (WDR) under the Porter-Cologne Water Quality Control Act. The RWQCB may regulate isolated waters that are not under jurisdiction of the USACE through issuance of WDR’s. However, projects that obtain a Section 401 WQC are simultaneously enrolled in a statewide general WDR. Processing of Section 401 WQC’s generally requires submittal of 1) a construction Storm Water Pollution Prevention Plan (SWPPP), 2) a final water quality technical report that demonstrates that post-construction stormwater Best Management Practices (BMPs) comply with the local design standards for municipal storm drain permits (MS4 permits) implemented by the State Water Resources Control Board effective January 1, 2011, and 3) a conceptual Habitat Mitigation and Monitoring Plan to compensate for permanent impacts to RWQCB waters, if any. In addition to submittal of a draft California Environmental Quality Act (CEQA) document, a WQC application typically requires a discussion of avoidance and minimization of impacts to RWQCB jurisdictional resources, and efforts to protect beneficial uses as defined by the local RWQCB basin plan for the project. The RWQCB cannot issue a Section 401 WQC until the project CEQA document is certified by the lead agency. State California Endangered Species Act The State of California enacted the California Endangered Species Act (CESA) in 1984. CESA is similar to the FESA but pertains to State-listed endangered and threatened species. CESA requires state City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-27 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx agencies to consult with CDFW when preparing CEQA documents. The purpose is to ensure that the state lead agency actions do not jeopardize the continued existence of a listed species or result in the destruction, or adverse modification of habitat essential to the continued existence of those species, if there are reasonable and prudent alternatives available (Fish and Game Code §2080). CESA directs agencies to consult with CDFW on projects or actions that could affect listed species, directs CDFW to determine whether jeopardy would occur and allows CDFW to identify “reasonable and prudent alternatives” to the project consistent with conserving the species. CESA allows CDFW to authorize exceptions to the State’s prohibition against take of a listed species if the “take” of a listed species is incidental to carrying out an otherwise lawful project that has been approved under CEQA (Fish & Game Code § 2081). California Department of Fish and Game Codes Fully protected fish species are protected under Section 5515; fully protected amphibian and reptile species are protected under Section 5050; fully protected bird species are protected under Section 3511; and fully protected mammal species are protected under Section 4700. The California Fish and Game Code defines take as “hunt, pursue, catch, capture, or kill, or attempt to hunt, pursue, catch, capture, or kill.” Except for take related to scientific research, all take of fully protected species is prohibited. Section 3503 of the California Fish and Game Code prohibits the killing of birds or the destruction of bird nests. Section 3503.5 prohibits the killing of raptor species and the destruction of raptor nests. Sections 2062 and 2067 define endangered and threatened species. California Department of Fish and Wildlife Species of Concern In addition to formal listing under FESA and CESA, species receive additional consideration by CDFW and local lead agencies during the CEQA process. Species that may be considered for review are included on a list of “Species of Special Concern,” developed by the CDFW. It tracks species in California whose numbers, reproductive success, or habitat may be threatened. In addition to Species of Special Concern, the CDFW identifies animals that are tracked by the CNDDB, but warrant no federal interest and no legal protection. These species are identified as California Special Animals. Porter-Cologne Water Quality Control Act CDFW is a trustee agency that has jurisdiction under Section 1600, et seq. of the California Fish and Game Code. Under Sections 1602 and 1603, a private party must notify CDFW if a proposed project will “substantially divert or obstruct the natural flow or substantially change the bed, channel, or bank of any river, stream, or lake designated by the department, or use any material from the streambeds…except when the department has been notified pursuant to Section 1601.” Additionally, CDFW may assert jurisdiction over native riparian habitat adjacent to aquatic features, including native trees over 4 inches in diameter at breast height (DBH). If an existing fish or wildlife resource may be substantially adversely affected by the activity, CDFW may propose reasonable measures that will allow protection of those resources. If these measures are agreeable to the parties involved, they may enter into an agreement with CDFW identifying the approved activities and associated mitigation measures. Section 13260(a) of the Porter-Cologne Water Quality Control Act (contained in the California Water Code) requires any person discharging waste or proposing to discharge waste, other than to a City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-28 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx community sewer system, within any region that could affect the quality of the waters of the State (all surface and subsurface waters) to file a report of waste discharge. The discharge of dredged or fill material may constitute a discharge of waste that could affect the quality of waters of the State. All of the wetlands and waterways in the project site are waters of the State, which are protected under this act. Historically, California relied on its authority under Section 401 of the CWA to regulate discharges of dredged or fill material to California waters. That section requires an applicant to obtain “water quality certification” from the State Water Resources Control Board (SWRCB) through its RWQCB to ensure compliance with state water quality standards before certain federal licenses or permits may be issued. The permits subject to Section 401 include permits for the discharge of dredged or fill materials (CWA Section 404 permits) issued by the USACE. Waste discharge requirements under the Porter-Cologne Water Quality Control Act were typically waived for projects that required certification. With the recent changes that limited the jurisdiction of wetlands under the CWA, the SWRCB has needed to rely on the report of waste discharge process. California Native Plant Society The CNPS maintains a rank of plant species native to California that has low population numbers, limited distribution, or are otherwise threatened with extinction. This information is published in the Inventory of Rare and Endangered Vascular Plants of California. Potential impacts to populations of CNPS ranked plants receive consideration under CEQA review. The following identifies the definitions of the CNPS ranks: • Rank 1A: Plants presumed Extirpated in California and either rare or extinct elsewhere • Rank 1B: Plants Rare, Threatened, or Endangered in California and elsewhere • Rank 2A: Plants presumed Extirpated in California, but common elsewhere • Rank 2B: Plants Rare, Threatened, or Endangered in California, but more numerous elsewhere • Rank 3: Plants about which we need more information—A Review List • Rank 4: Plants of limited distribution—A Watch List All plants appearing on CNPS Rank 1 or 2 are considered to meet State CEQA Guidelines Section 15380 criteria. While only some of the plants ranked 3 and 4 meet the definitions of threatened or endangered species, the CNPS recommends that all Rank 3 and Rank 4 plants be evaluated for consideration under CEQA. Regional County of Orange (Central/Coastal) Natural Community Conservation Plan/Habitat Conservation Plan The project site is within the central subregion of the County of Orange (Central/Coastal) NCCP/HCP, as shown in Exhibit 3.4-6. The NCCP/HCP was reviewed and approved by the USFWS and CDFW in 1996 to address protection and management of coastal sage scrub habitat and coastal sage scrub- obligate species, as well as other covered habitats and species, and mitigate anticipated impacts on those habitats and species on a programmatic, subregional level rather than on a project-by-project, single-species basis. A habitat reserve in excess of 37,000 acres was established for the protection of City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-29 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx coastal sage scrub, other upland habitats, the coastal California gnatcatcher, and the other primarily coastal sage scrub-dependent species identified in the NCCP/HCP. Specifically, the NCCP/HCP, the USFWS, and the CDFW authorized take of 39 identified species of plants and wildlife (including covered and conditionally covered species). Further, the NCCP/HCP contains requirements for adaptive management, interim management, and funding management for the reserve as well as procedures and minimization measures related to the take of identified species and habitat. Thus, the NCCP/HCP provides for the protection and management of a broad range of plant and wildlife populations while providing certainty to the public and affected landowners with respect to the location of future development and open space in the subregion. The NCCP/HCP provides for the protection of a number of plant and animal species, referred to as Target Species and Identified Species. There are also identified NCCP/HCP species that have conditional regulatory coverage under the NCCP/HCP referred to as conditionally covered Identified Species. The conservation and management of these species is provided for under the NCCP. A development activity authorized under the NCCP/HCP necessarily includes protection of these species and also means that no further action under CESA or FESA is required for the approved activity should any of the Target or Identified Species be subsequently listed as endangered or threatened under either of these Acts. As a consequence, Target and Identified Species are considered sensitive. Local City of Orange General Plan The City of Orange General Plan sets forth the following goals and policies relevant to biological resources: • Goal 4.0: Conserve and protect wildlife habitat, plant and animal species of concern, and general biodiversity. • Policy 4.1: Preserve and protect native and habitat-supporting plant resources throughout the City. • Policy 4.2: Work with agencies, including the Orange County Flood Control District, to identify opportunities to enhance the natural qualities of Santiago Creek to protect habitat and reintroduce native plants and animals. • Policy 4.3: Reduce the impact of urban development on important ecological and biological resources. • Policy 4.4: Repair or improve ecological and biological conditions in the urban and natural environments when reviewing proposals for site development and redevelopment, as well as public improvements. • Policy 4.5: Protect the Santiago Creek and Santa Ana River corridors from premature urbanization to ensure the continued availability of important sand and gravel, flood control, water recharge, biological, and open space resources. Tree Preservation Ordinance Orange Municipal Code Section 12.32.110 sets forth the Tree Preservation Ordinance, which requires applicants for subdivision maps or grading permits to identify the location of trees proposed for City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-30 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx removal. If the City of Orange approves the subdivision map, or grading permit, City staff have the discretion to relieve the applicant of any necessity to apply for a separate permit for tree removal. City staff have the discretion to impose conditions on tree removal activities. 3.4.4 - Methodology Descriptions and analysis in this section are based on the Biological Resources Assessment, Jurisdictional Delineation, and Tree Survey, which were all prepared by ESA and PCR. The reports are provided in Appendix G. Each report is summarized as follows: Biological Resources Assessment ESA (formerly PCR) prepared a Biological Resources Assessment that evaluated the potential presence of sensitive biological resources. The assessment was based on field reconnaissance and appropriate reference materials. PCR first reviewed relevant literature on the biological resources of the project site and surrounding vicinity. CNDDB, a CDFW species account database, was reviewed for all pertinent information regarding the localities of known observations of sensitive species and habitats in the vicinity of the project site. The vicinity of the project site includes the La Habra, Yorba Linda, and Prado Dam, Anaheim, Orange, Black Star Canyon, Newport Beach, Tustin, and El Toro topographic quadrangles. Federal register listings, protocols, and species data provided by USFWS and CDFW were reviewed in conjunction with anticipated Federally and State listed species potentially occurring within the vicinity. In addition, numerous regional flora and fauna field guides were utilized to assist in the identification of species and suitable habitats. Documentation of previous assessments and surveys conducted on the project site was also reviewed. A general biological survey and vegetation mapping was conducted by PCR biologists Steve Nelson and Maile Tanaka on March 24, 2010 to document natural communities and existing conditions. The vegetation mapping was updated on March 16 and April 21, 2017 by ESA biologists Maile Tanaka, Lauren Singleton, and Amy Lee. During the course of this survey, an inventory of all plant and wildlife species observed was compiled. Survey coverage of the entire project site, with special attention to sensitive habitats or those areas potentially supporting sensitive flora or fauna, was ensured using aerial photographs. Natural communities were mapped directly in the field utilizing a 250-scale (1” = 250’) aerial photograph. Natural community names and descriptions follow the Orange County Habitat Classification System (OCHCS) (Gray and Bramlet 1992). After completing the fieldwork, the natural community polygons were digitized using Geographic Information System (GIS) technology to calculate acreages. All plant species observed during surveys were either identified in the field or collected and later identified using taxonomic keys. Plant taxonomy follows Hickman (1993). Common plant names, when not available from Hickman, were taken from Munz (1974) and McAuley (1996). Because common names vary significantly between references, scientific names are included upon initial mention of each species; common names consistent throughout the report are employed thereafter. 27650002 • 07/2018 | 3.4-6_nccp.cdr CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Exhibit 3.4-6 Orange County Natural Community Conservation Plan/Habitat Conservation Plan Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-33 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx All wildlife species observed within the project site, as well as diagnostic sign (call, tracks, nests, scat, remains, or other sign), were recorded in field notes. Binoculars and regional field guides were utilized for the identification of wildlife, as necessary. Wildlife taxonomy follows Stebbins (2003) for amphibians and reptiles, the American Ornithologists’ Union (1998) for birds, and Jameson and Peeters (1988) for mammals. Scientific names are used during the first mention of a species; common names only are used in the remainder of the text. Jurisdictional Delineation A jurisdictional delineation of all existing on-site drainage features was conducted by PCR regulatory/environmental scientist Amir Morales and biologist Maile Tanaka on April 28 and May 23, 2011 and by Amir Morales and PCR biologist Ezekiel Cooley on September 26, 2012 to assess the extent of “waters of the United States”/“waters of the State” or wetlands under the jurisdiction of the USACE/RWQCB, or streambed and associated riparian habitat under the jurisdiction of the CDFW Tree Survey In accordance with the City of Orange Municipal Code, Title 12 Streets and Sidewalks and Public Places, Chapter 12.32 Tree Preservation (Tree Preservation Ordinance), a tree survey was conducted by PCR biologists Maile Tanaka and Zeke Cooley and PCR affiliated biologists Joanna Nigro and Gerhard Bombe on April 9, 2010; by Joanna Nigro and Maile Tanaka on March 30, 2011; by Joanna Nigro on June 13, 2011; and by PCR biologists Bob Huttar, Ezekiel Cooley, and Maile Tanaka on September 26, 2012. Ms. Nigro, Mr. Bombe, and Mr. Huttar are International Society of Arboriculture (ISA) Certified Arborists. The Tree Preservation Ordinance protects all trees, regardless of species, that measure a minimum of 10.5 inches in circumference, measured at a point 24 inches above the ground. The tree survey consisted of walking the portion of the project site within the project development footprint (tree survey area), which comprised approximately 71.10 acres on-site, in order to locate all regulated trees meeting the size requirements as defined in the Tree Preservation Ordinance. PCR biologists visually assessed the size of each tree at 24 inches above ground to determine if they were subject to the requirements of the City of Orange Tree Preservation Ordinance; however, the DBH of each tree was recorded at 54 inches above ground in accordance with the ISA standard. Each tree was tagged and numbered then assessed according to ISA standards to include the DBH and height. Trees that could not be tagged either because they were inaccessible or because of duplicate tree numbering (trees of the same species close to each other that are individually numbered with sub- letters) were noted. Additionally, overall health as well as aesthetics and balance were given a rating based on the tree’s structure and presence of disease. The location of each tree was collected in the field using a Global Positioning System handheld unit. Following data collection, the digital information was uploaded and incorporated within PCR’s project-specific Geographic Information System database to provide a figure with specific tree locations within the project site. 3.4.5 - Thresholds of Significance According to Appendix G, Environmental Checklist, of the CEQA Guidelines, biological resources impacts resulting from the implementation of the proposed project would be considered significant if the project would: City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-34 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx 1. Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? 2. Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, and regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? 3. Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? 4. Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of wildlife nursery sites? 5. Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? 6. Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? 3.4.6 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the project and provides mitigation measures where appropriate. Special-status Plant Species Impact BIO-1: The proposed project would not have a substantial adverse effect on special status plant species. Impact Analysis Implementation of the proposed project would result in the direct removal of existing vegetation. Two sensitive plant species were observed within the project site during focused sensitive plant surveys. These species are the Southern California black walnut and southern tarplant. Southern Tarplant Based on the 2017 special-status plant survey, it is estimated that less than 100 southern tarplants occur on-site, and are located within the project’s development footprint (Exhibit 3.4-7). Impacts to less than 100 southern tarplants are not expected to threaten regional populations of this species, and in addition, the Conservation Measure applied to preserve southern tarplant by salvaging seed was already implemented in order to prevent loss of this local population due to current on-site activities related to existing backfilling and material recycling operations, which are not related to the proposed project. As such, impacts to southern tarplant associated with the implementation of the proposed project are considered less than significant and no mitigation measures would be required. I 27650002 • 07/2018 |3.4-7_plant_impacts.cdr Exhibit 3.4-7 Impacts to Special-Status Plant Species CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-37 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Southern California Black Walnut A total of 71 Southern California black walnuts occur within the southern cottonwood-willow riparian forest and non-native herbaceous cover communities within the northwestern portion of the project site. This area will be avoided by the proposed project; however, one walnut may potentially be impacted by the proposed project, as shown in Exhibit 3.4-7. However, the loss of one walnut tree, which is a CNPS Rank 4.2 species, from a population of 70 Southern California black walnut trees that will be preserved and continue to reproduce and spread their seeds, is not considered a significant impact. Therefore, impacts to the Southern California black walnuts are less than significant and no mitigation measures would be required. In addition, there are preliminary trails and their alignments for the specific plan that are conceptual in nature, and final design will be undertaken at some future date. More specifically, with the exception of Trail A (in Planning Area B paralleling East Santiago Canyon Road) and Trail F (in Planning Area B north of Planning Area C and with multiple uses as recreation trail, fuel modification maintenance and emergency vehicle access) final trail design, alignment and points of connectivity with existing and future adjacent trails will be accomplished through a collaborative effort involving the City of Orange, the Orange Park Acres Trail Committee, the Santiago Creek Greenway Alliance, Orange County Parks, and representatives of the Applicant. As outlined in the Preface of this document, approximately $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway will be funded, as part of the proposed project. Said improvements are to be completed or funded prior to the 60th Certificate of Occupancy. In order to avoid or minimize trail impacts to sensitive biological resources, the following design features are recommended for incorporation prior to final design of the trails: 1. Trail D should be designed to avoid or minimize impacts to coastal sage scrub and other native habitats, and should be designed to traverse through vegetation communities that already exhibit disturbance. This trail should be a seasonal trail that is closed, or partially closed, adjacent to habitat that may support special-status birds during breeding season. Trail C and Trail E should utilize existing trail alignments and/or areas that already exhibit disturbance to the extent possible. 2. Educational kiosks are recommended to inform the public about the ecology, biological resources, and special-status species of the area, as well as emphasizing the importance of staying on designated trails, respecting seasonal trail closures, and the community’s responsibility in protecting the natural resources. 3. Future environmental analysis will be needed at the time trail design is completed and trail implementation is proposed. With the adoption of the recommended design features, potentially significant impacts will be avoided or minimized. Level of Significance Before Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-38 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Special-status Wildlife Species Impact BIO-2: The proposed project may have a substantial adverse effect on special status wildlife species. Impact Analysis Implementation of the proposed project would result in the direct removal of existing habitat for wildlife species. Biological surveys for the project site indicated that sensitive wildlife species were observed or have at least a moderate potential to occur within the project site. Observed species include white-tailed kite, yellow-breasted chat, coastal California gnatcatcher, least Bell’s vireo, willow flycatcher, and coyote. Species with potential to occur on-site 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 (western) 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 shrike, long-eared owl, southwestern willow flycatcher, pallid bat, northwestern San Diego pocket mouse, San Diego desert woodrat, and gray fox. Focused surveys were conducted for arroyo toad, burrowing owl, coastal California gnatcatcher, least Bell’s vireo, and southwestern willow flycatcher. With the exception of coast patch-nosed snake, coast range newt, white-tailed kite, prairie falcon, burrowing owl, least Bell’s vireo, willow flycatcher, loggerhead shrike, yellow-breasted chat, long- eared owl, western mastiff bat, pallid bat, San Diego black-tailed jackrabbit, and northwestern San Diego pocket mouse, all the potentially present or observed species are covered species under the NCCP/HCP, and with the implementation of the NCCP/HCP, Target Species and Identified Species are conserved within the region in which the Central/Coastal Subregion NCCP/HCP is located. Prairie falcon and least Bell’s vireo are conditionally covered and are discussed in further detail below. Willow flycatcher is also discussed in further detail. Coast patch-nosed snake, coast range newt, loggerhead shrike, yellow-breasted chat, long-eared owl, western mastiff bat, pallid bat, San Diego black-tailed jackrabbit, and northwestern San Diego pocket mouse are considered Species of Special Concern by the CDFW and do not carry a federal or state listing as threatened or endangered. The project is avoiding impacts to coastal sage scrub habitats, and the proposed project was designed to minimize impacts to Santiago Creek and the northern portion of the project site where native habitat occurs. The majority of the suitable habitat within Santiago Creek and northern portion of the project site, which has potential to support special-status species (i.e., southern cottonwood willow riparian forest, coastal sage scrub, and other native habitats), will be avoided. Furthermore, the availability of contiguous habitat within the project site will continue to provide resources and foraging habitat for these species, if they are present. Thus, the loss of individuals as a result of the proposed project would not be expected to reduce regional population numbers, and impacts to City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-39 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx these special-status wildlife species are considered adverse but less than significant and no mitigation measures would be required for the non-ESA listed covered species. Special-status wildlife species with potential to occur or which were observed on-site that are covered or conditionally covered by the NCCP/HCP include the arroyo toad, burrowing owl, coastal California gnatcatcher, prairie falcon, least Bell’s vireo, and southwestern willow flycatcher. A discussion of NCCP/HCP covered and conditionally covered species follows. Arroyo Toad (Federally Endangered, Species of Special Concern, NCCP/HCP Conditionally Covered) The arroyo toad is a conditionally covered species and requires additional mitigation measures be satisfied under the NCCP/HCP. The on-site habitat for this species is marginal, and no arroyo toad were observed on-site during focused surveys conducted by MBA in 2008 and PCR in 2010. Therefore, no impacts to the arroyo toad would occur and no mitigation measures would be required. Burrowing Owl (Species of Special Concern) The burrowing owl is a Species of Special Concern. Focused surveys were conducted for this species by PCR in 2012, 2013, 2014, and ESA in 2017. No burrowing owls were observed during focused surveys and they are not expected to occur within the project site. Therefore, no impacts to the burrowing owl would occur and no mitigation measures would be required. Coastal California Gnatcatcher (Federally Threatened, NCCP/HCP Identified Species) The coastal California gnatcatcher is a covered species under the NCCP/HCP. No coastal California gnatcatcher were observed on-site during focused surveys conducted by MBA in 2008 and PCR in 2010, 2012, 2013, 2015, and ESA in 2017. However, during focused surveys conducted in 2014, a coastal California gnatcatcher pair was observed within the western portion of the project site on March 27, 2014. The pair did not appear to be engaged in any definite breeding-related activity and was not observed within the project site on subsequent surveys conducted during that season. However, what was believed to be the same pair was later observed off-site on May 2, 2014 on the west side of Cannon Street in a more extensive area of poor quality coastal sage scrub habitat. In addition, an incidental sighting of one dispersing coastal California gnatcatcher was observed outside of the breeding season on August 3, 2010, and additional incidental sightings of two separate coastal California gnatcatcher individuals were observed on both June 9 and 27, 2017. The habitat where all of these incidental observations were seen was disturbed/non-native herbaceous cover or within disturbed areas perched on mule fat, and not coastal sage scrub. Because of the locations were these incidental sightings occurred, and since results of the focused breeding season surveys were negative in the years when each of these incidental sightings were made, it is believed these incidental sightings were likely juveniles dispersing through the project site from suitable habitat areas in the vicinity of the project site. A number of coastal California gnatcatcher occurrences are documented in the USFWS occurrences database within the vicinity of the project site; these include 59 occurrences within a 1-mile radius. Thus, it is likely that the coastal California gnatcatchers observed on-site are foraging or dispersing through the project site from adjacent areas, particularly off-site areas downstream of the project site City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-40 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx to the west. However, no breeding pairs were found within the project site during the 2008, 2010, 2012, 2013, 2014, 2015, or 2017 focused breeding season surveys. The coastal California gnatcatcher is a covered species with implementation of the NCCP/HCP, and although coastal California gnatcatcher individuals have been observed on-site (likely foraging or dispersing through the project site), no breeding pairs have been found within the project site during focused breeding season surveys, and regardless, the proposed project will not impact any coastal sage scrub habitats. Furthermore, the proposed project will avoid the majority of Santiago Creek and its associated native riparian and upland habitats. Approximately 38 acres of the project site will be avoided, including 14.06 acres of sensitive plant communities, which includes 0.57 acre of coastal sage scrub (100 percent of extant on- site habitat) and 12.60 acres of southern cottonwood-willow riparian forest, within and/or adjacent to Santiago Creek. Although the incidental sightings of coastal California gnatcatcher were in disturbed/non-native herbaceous cover or within disturbed areas perched on mule fat, and not coastal sage scrub, if these areas were used for foraging and/or dispersal, the areas of Santiago Creek and native habitats that will be avoided by the proposed project north of the drainage will continue to provide higher quality habitat (including coastal sage scrub dominated by California sagebrush), which provide resources for foraging and connectivity to other open space areas for dispersal (e.g., to Santiago Oaks Regional Park to the east). As such, no significant impacts will occur to the coastal California gnatcatcher and no mitigation measures would be required. In addition, the project site is not within critical habitat for this species; the nearest final critical habitat for coastal California gnatcatcher is 0.3-mile south of the project site. Therefore, no impacts will occur to the coastal California gnatcatcher critical habitat and no mitigation measures would be required. Prairie Falcon (Species of Special Concern, NCCP/HCP Conditionally Covered) The prairie falcon is a conditionally covered species and requires additional mitigation measures be satisfied under the NCCP/HCP. However, this species is only expected to utilize the project site for foraging. It is not anticipated that direct impacts to nesting sites would occur because of the lack of suitable nesting habitat within the project site. No active nests or nesting habitat for prairie falcon were identified within the project site or within one-half mile of the project site. The project site is surrounded by residential development and no known suitable nesting habitat (i.e., sheltered ledge of a cliff, bluff, or rock outcrop) exists within a 0.5-mile radius of the project site. Therefore, impacts to the prairie falcon foraging habitat would be considered less than significant and no mitigation measures would be required. Least Bell’s Vireo (Federally and State Endangered, NCCP/HCP Conditionally Covered) The least Bell’s vireo is a conditionally covered species under the NCCP/HCP. The least Bell’s vireo was previously observed on-site by MBA in 2008, PCR in 2010, and ESA in 2017. The proposed project would impact habitat supporting the least Bell’s vireo. A total of 0.10 acre of permanent impacts will occur to an isolated patch of southern cottonwood-willow riparian forest on-site, and 0.04 acre of permanent impacts and 0.05 acre of temporary impacts will occur for the installation of an on-site storm drain outlet; refer to Exhibit 3.4-8. 27650002 • 07/2018 |3.4-8_wildlife_impacts.cdr Exhibit 3.4-8 Impacts to Special-Status Wildlife Species CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-43 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Nine project design features serve to avoid or minimize impacts on the least Bell’s vireo, including: • The proposed project will permanently retain approximately 38 acres of open space located on both sides of Santiago Creek and bordered on the north by Mabury Avenue. • The majority of the southern cottonwood-willow riparian forest within the project site will be avoided (12.60 acres), with the exception of 0.10 acre of permanent impacts that will occur to an isolated patch of southern cottonwood-willow riparian forest on-site, 0.04 acre of permanent impact, and 0.05 acre of temporary impact from the installation of an on-site storm drain outlet. • The proposed project will avoid the majority of Santiago Creek and its associated native riparian and upland habitats. Approximately 38 acres of the project site will be avoided, including 14.06 acres of sensitive plant communities, which includes 0.57 acre of coastal sage scrub, and 12.60 acres of southern cottonwood-willow riparian forest within and/or adjacent to Santiago Creek. • The proposed project will provide a 150-foot limited use (landscaping and fuel modification) time sensitive (breeding season March 15 through September 15) setback area adjacent to the southern cottonwood-willow riparian forest within Santiago Creek, which provides habitat for the least Bell’s vireo. • The proposed project will provide select landscaping, including native species, within the 150- foot limited use setback area (to the south of Santiago Creek) that is compatible with the adjacent open space area, its habitat, and is considerate of the fire protection (fuel modification) zone (refer to Exhibit 3.4-8). • The proposed project establishes development standards in the Specific Plan to reduce sensory stimuli (e.g., noise, light), unnatural predators (e.g., domestic cats and other non- native animals), and competitors (e.g., exotic plants, non-native animals). • Prior to building permit issuance, the proposed project will remove the existing fence on Orange County Flood Control District property. • The proposed project will restrict grading and/or construction activities within the 150-foot limited use setback area during the least Bell’s vireo breeding season; refer to Exhibit 3.4-8. • The proposed project will limit uses within the 150-foot limited use setback area to those as uses identified in the Specific Plan. However, the least Bell’s vireo is a conditionally covered species under the NCCP/HCP.19. Any potential impacts to the least Bell’s vireo would be considered potentially significant. Mitigation Measures BIO-2a through BIO-2c are proposed to reduce impacts to a less than significant level. Southwestern Willow Flycatcher (Federally and State Endangered, NCCP/HCP Conditionally Covered) The southwestern willow flycatcher is a conditionally covered species and requires additional mitigation measures be satisfied under the NCCP/HCP. No southwestern willow flycatchers were observed on-site during focused surveys conducted by MBA in 2008 and PCR in 2010, 2012, 2013, 2014, and 2015, and ESA in 2017. Therefore, no impacts to the southwestern willow flycatcher would occur and no mitigation measures would be required. City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-44 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Willow Flycatcher (State Endangered) Willow flycatchers are listed as State Endangered and were observed during the 2012 survey. Two willow flycatchers were observed within the black willow scrub/ruderal community that borders the fallow field in the eastern portion of the project site. The habitat that these willow flycatchers were observed within is considered unsuitable as potential nesting habitat; therefore, it is assumed that both birds were migrants passing through the area, and are not the southwestern willow flycatcher subspecies. In addition, one willow flycatcher was observed within southern cottonwood-willow riparian forest within the north central portion of the project site. The habitat that this willow flycatcher was observed in is considered suitable for nesting; however, no breeding willow flycatchers were observed during the focused surveys. The proposed project would impact habitat suitable to support the willow flycatcher. A total of 0.20 acre of permanent impacts will occur to non-native herbaceous cover/black willow scrub, and a total of 0.10 acre of permanent impacts will occur to an isolated patch of southern cottonwood- willow riparian forest on-site, as well as 0.04 acre of permanent impacts and 0.05 acre of temporary impacts will occur to southern cottonwood-willow riparian forest for the installation of an on-site storm drain outlet. However, because willow flycatchers are not expected to breed within the off-site area, no direct impacts would occur to this species and no mitigation measures would be required. Significant impacts to foraging habitat for this species are not anticipated, as discussed below. Although the black willow scrub/ruderal will be permanently removed, this isolated stand of willows provides only a small, limited amount of foraging habitat for this species. The riparian habitat within Santiago Creek that will be avoided by the proposed project will still be available to provide a greater area of contiguous habitat for foraging opportunities. For the southern cottonwood-willow riparian forest that will be impacted with the installation of a storm drain outlet, temporary impacts will be restored to pre-project conditions. The 0.10 acre of permanent impacts for an isolated patch of southern cottonwood willow riparian forest on-site, and 0.04 acre of permanent impacts where the on-site storm drain outlet will be installed will be mitigated for at an on- and/or off-site location. Additionally, the storm drain outlet structures are not expected to exclude continued use of the surrounding habitat for foraging should willow flycatcher occur within these areas. Thus, impacts to potential willow flycatcher foraging habitat are not expected to threaten regional populations of this species and would be considered less than significant, and no mitigation measures would be required. White-tailed Kite (Fully Protected) White-tailed kite was observed within the on-site portion of the project site during 2008 surveys. In addition, this species has the potential to breed within the project site. Any potential impacts to the white-tailed kite would be considered potentially significant. Therefore, mitigation to avoid any nesting birds during the breeding season would be required in compliance with the California Fish and Game Code (Sections 3503.5 and 3511) and Migratory Bird Treaty Act (16 U.S.C. 703, et seq. [see Mitigation Measure BIO-2d]). City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-45 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx In addition, there are preliminary trails and their alignments for the specific plan that are conceptual in nature, and final design will be undertaken at some future date. As indicated previously, with the exception of Trail A (in Planning Area B paralleling East Santiago Canyon Road) and Trail E (in Planning Area B north of Planning Area C and with multiple uses as recreation trail, fuel modification maintenance, and emergency vehicle access) final trail design, alignment, and points of connectivity with existing and future adjacent trails will be accomplished through a collaborative effort involving the City of Orange, the Orange Park Acres Trail Committee, the Santiago Creek Greenway Alliance, Orange County Parks, and representatives of the Applicant. As outlined in the Preface of this document, approximately $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway will be funded as part of the proposed project. Said Improvements are to be completed or funded prior to the 60th Certificate of Occupancy. In order to avoid or minimize trail impacts to sensitive biological resources, design features (as outlined on page 3.4-35 above) are recommended for incorporation prior to final design of the trails. With the adoption of the recommended design features, potentially significant impacts will be avoided or minimized. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM BIO-2a Prior to the issuance of any grading permit for areas supporting least Bell’s vireo habitat (such as southern cottonwood-willow riparian forest), the project Applicant shall obtain federal and state take authorizations via regulatory permits (such as a CWA Section 404 permit issued by the USACE), which will require that the USFWS be consulted as provided for by Section 7 of the FESA (for the federally listed least Bell’s vireo). The federal regulatory permits (such as CWA Section 404 permit issued by the USACE) provide a “federal nexus” by which Section 7 consultation can occur. This statute imposes the obligation on federal agencies to ensure that their actions (such as issuing federal CWA permits for this project) are not likely to jeopardize the continued existence of a listed species or destroy or adversely modify its designated critical habitat. This obligation is enforced through the procedural requirement that agencies such as the United States Army Corps of Engineers initiate consultation with the USFWS on any actions that may affect a threatened or endangered species. During the FESA Section 7 consultation anticipated for this project, the USFWS will gather all relevant information concerning the proposed project and the potential project-related impacts on the least Bell’s vireo (i.e., the project Applicant will submit a species-specific Biological Assessment), prepare its opinion with respect to whether the project is likely to jeopardize the continued existence of the species (i.e., the USFWS will issue a Biological Opinion), and recommend mitigation/conservation measures where appropriate. Additionally, the need for State regulatory permits (i.e., Fish and Game Code Section 1602 Streambed Alteration Agreement issued by the CDFW) will require a Consistency Determination from the CDFW for the State-listed least Bell’s vireo under CESA. City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-46 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx In addition, the following BMPs will ensure that indirect impacts will not occur to the least Bell’s vireo within 300 feet of occupied habitat as monitored by a certified biologist: 1. Construction limits in and around least Bell’s vireo potential habitat shall be delineated with flags and fencing prior to the initiation of any grading or construction activities. 2. Prior to grading and construction a training program shall be developed and implemented to inform all workers on the project about listed species, sensitive habitats, and the importance of complying with avoidance and minimization measures. 3. All construction work shall occur during the daylight hours. The construction contractor shall limit all construction-related activities that would result in high noise levels according to the construction hours determined by the City of Orange. 4. During all excavation and grading on-site, the construction contractors shall equip all construction equipment, fixed or mobile, with properly operating and maintained mufflers, consistent with manufacturers’ standards to reduce construction equipment noise to the maximum extent possible. The construction contractor shall place all stationary construction equipment so that emitted noise is directed away from sensitive receptors (i.e., least Bell’s vireo territory within Santiago Creek) nearest the project site. 5. The construction contractor shall stage equipment in areas that will create the greatest distance between construction-related noise sources and noise sensitive receptors nearest the project site during all project construction. 6. Noise from construction activities shall be limited to the extent possible through the maximum use of technology available to reduce construction equipment noise. Project-generated noise, both during construction and after the development has been completed, shall be in compliance with the requirements outlined in the City of Orange General Plan Noise Element to ensure that noise levels to which the riparian area is exposed do not exceed noise standards for residential areas. 7. The project shall be designed to minimize exterior night lighting while remaining compliant with City of Orange ordinances related to street lighting. Any necessary lighting (e.g., to light up equipment for security measures), both during construction and after the development has been completed, will be shielded or directed away from Santiago Creek and are not to exceed 0.5 foot-candles. Monitoring by a qualified lighting engineer (attained by the project Applicant and subject to spot checking by City Staff) shall be conducted as needed to verify light levels are below 0.5 foot-candles required within identified, occupied least Bell’s vireo territories, both during construction and at the onset of operations. If the 0.5 foot-candles requirement is exceeded, the lighting engineer shall make operational changes or install a barrier to alleviate light levels during the breeding season. 8. Two brown-headed cowbird traps shall be installed and maintained within the general vicinity of the habitat for five years. If equestrian trails are proposed within City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-47 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx the project site, which may result in increased horse manure and the potential for increased foraging resources for brown-headed cowbirds, an ongoing manure management receptacle/maintenance plan shall be prepared and implemented. MM BIO-2b The following shall be incorporated into the Biological Assessment as proposed mitigation for potential impacts to least Bell’s vireo, subject to USFWS and CDFW approval: 1. On- or off-site restoration or enhancement of least Bell’s vireo habitat at a ratio no less than 3:1 for permanent grading impacts. MM BIO-2c All construction, grading, and fuel modification activities (i.e., thinning) shall take place outside of the least Bell’s vireo breeding season (March 15 to September 15) to the greatest extent feasible. If any construction, grading, and fuel modification activities are required during the breeding season within 300 feet of potential least Bell’s vireo habitat, and pre-construction surveys determine least Bell’s vireo are present, activities may continue in the presence of a biological monitor who will confirm that no work will occur within a 300-foot buffer of least Bell’s vireo, and that any least Bell’s vireo are not being disturbed by project activities. If any disturbance to the least Bell’s vireo is detected by the biological monitor, the buffer will be increased, other disturbance minimizing measures may be implemented (e.g., visual and/or noise barrier), and/or work will cease as recommended by the monitor. Additional measures to be taken for all construction activities within 300 feet of potential least Bell’s vireo habitat during the breeding season (March 15 to September 15): 1. Pre-construction surveys shall be conducted within 1 week prior to initiation of construction activities and all results forwarded to the USFWS and CDFW. Focused surveys shall be conducted for least Bell’s vireo during construction activities. 2. If at any time least Bell’s vireo are found to occur within 300 feet of construction areas, the monitoring biologist shall inform the appropriate construction supervisor to cease such work and shall consult with the USFWS and CDFW to determine if work shall commence or proceed during the breeding season and, if work may proceed, what specific measures shall be taken to ensure least Bell’s vireos are not affected. 3. Installation of any noise barriers and any other corrective actions taken to mitigate noise during the construction period shall be communicated to the USFWS and CDFW. MM BIO-2d Prior to the issuance of any grading permit that would remove habitats containing raptor and songbird nests, the project Applicant shall demonstrate to the satisfaction of the City that either of the following have been or will be accomplished. City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-48 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx 1. Vegetation removal activities shall be scheduled outside the nesting season (September 1 to February 14 for songbirds; September 1 to January 14 for raptors) to avoid potential impacts to nesting birds. 2. Any construction activities that occur during the nesting season (February 15 to August 31 for songbirds; January 15 to August 31 for raptors) will require that all suitable habitat be thoroughly surveyed for the presence of nesting birds by a qualified biologist before commencement of clearing. If any active nests are detected, a buffer of at least 300 feet (500 feet for raptors) will be delineated, flagged, and avoided until the nesting cycle is complete, or as determined appropriate by the biological monitor, to minimize impacts. Level of Significance After Mitigation Less than significant impact. Sensitive Natural Communities Impact BIO-3: The project may impact sensitive natural communities. Impact Analysis Implementation of the proposed project would result in impacts to coast live oak woodland, mule fat scrub, open water, ornamental, eucalyptus woodland, non-native grassland/non-native herbaceous cover, non-native grassland/disturbed, non-native herbaceous cover, non-native herbaceous cover/black willow scrub, non-native herbaceous cover/mule fat scrub, non-native herbaceous cover/disturbed, disturbed, disturbed/arroyo willow scrub, disturbed/black willow scrub, disturbed/mule fat scrub, disturbed/non-native herbaceous cover, and developed, as summarized in Table 3.4-3. None of these natural communities represent sensitive natural communities (CDFW 2003) and their removal does not meet the significance thresholds defined previously. Therefore, impacts to these natural communities would be considered a less than significant impact and no mitigation measures would be required. Table 3.4-3: Impacts to Natural Communities Natural Community Acres Existing Permanent Impacts Fuel Modification Temporary Impacts Avoided Total Southern Cottonwood—Willow Riparian Forest 12.79 0.14 — 0.05 12.60 Coastal Sage Scrub 0.57 — — — 0.57 Coastal Sage Scrub/Non-Native Herbaceous Cover 0.19 — — — 0.19 Coast Live Oak Woodland 0.33 0.33 — — — Blue Elderberry Scrub 0.13 — — — 0.13 California Brittlebush Scrub 0.26 — — — 0.26 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-49 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Table 3.4-3 (cont.): Impacts to Natural Communities Natural Community Acres Existing Permanent Impacts Fuel Modification Temporary Impacts Avoided Total Laurel Sumac Scrub 0.38 — — — 0.38 Yerba Santa Scrub 0.31 — — — 0.31 Mule Fat Scrub 0.17 0.09 — — 0.08 Open Water 0.66 0.66 — — — Giant Reed 0.44 — — — 0.44 Ornamental 0.49 0.13 0.04 — 0.32 Eucalyptus Woodland 0.43 0.43 — — — Non-Native Grassland/Non- Native Herbaceous Cover 25.47 13.06 0.30 — 12.11 Non-Native Grassland/Disturbed 3.89 3.75 — 0.03 0.11 Non-Native Herbaceous Cover 5.11 3.46 0.28 — 1.37 Non-Native Herbaceous Cover/Black Willow Scrub 0.20 0.20 — — — Non-Native Herbaceous Cover/Coastal Sage Scrub 0.43 — — — 0.43 Non-Native Herbaceous Cover/Mule Fat Scrub 0.26 0.26 — — — Non-Native Herbaceous Cover/Ornamental 7.05 — — — 7.05 Non-Native Herbaceous Cover/Disturbed 0.19 0.03 0.13 — 0.03 Disturbed 19.46 17.92 0.51 — 1.03 Disturbed/Arroyo Willow Scrub 0.11 0.11 — — — Disturbed/Black Willow Scrub 0.31 0.31 — — — Disturbed/Coastal Sage Scrub 0.30 — — — 0.30 Disturbed/Mule Fat Scrub 0.03 0.03 — — — Disturbed/Non-Native Herbaceous Cover 26.22 25.46 0.08 — 0.68 Developed 3.57 3.31 — — 0.26 Total 109.75 69.68 1.34 0.08 38.65 Source: ESA, 2017. The project site supports 0.76 acre of coastal sage scrub (0.57 acre of coastal sage scrub, 0.19 acre of coastal sage scrub/non-native herbaceous cover). The project will avoid impacts to coastal sage City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-50 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx scrub, which is a natural community covered under the NCCP; therefore, no impacts would occur to the coastal sage scrub community, as shown in Exhibit 3.4-9. Four sensitive communities that are considered high priority for conservation by the CDFW List of California Terrestrial Natural Communities, include southern cottonwood-willow riparian forest (12.79 acres), blue elderberry scrub (0.13 acre), California brittlebush scrub (0.26 acre), and yerba santa scrub (0.31 acre). Blue elderberry scrub, California brittlebush scrub, and yerba santa scrub will be avoided by the project. The proposed project will impact southern cottonwood-willow riparian forest, including 0.10 acre on-site permanent impacts within the limits of grading, 0.04 acre permanent impacts, and 0.05 acre temporary impacts due to installation of an on-site storm drain outlet. Any impacts to sensitive communities (e.g., southern cottonwood-willow riparian forest) would be considered potentially significant. The measures outlined in Mitigation Measure BIO-3 would reduce impacts to a less than significant level. In addition, there are preliminary trails and their alignments for the specific plan that are conceptual in nature, and final design will be undertaken at some future date. As indicated previously, with the exception of Trail A (in Planning Area B paralleling East Santiago Canyon Road) and Trail E (in Planning Area B north of Planning Area C and with multiple uses as recreation trail, fuel modification maintenance, and emergency vehicle access) final trail design, alignment and points of connectivity with existing and future adjacent trails will be accomplished through a collaborative effort involving the City of Orange, the Orange Park Acres Trail Committee, the Santiago Creek Greenway Alliance, Orange County Parks, and representatives of the Applicant. As outlined in the Preface of this document, approximately $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway will be funded, as part of the proposed project. Said Improvements are to be completed or funded prior to the 60th Certificate of Occupancy. In order to avoid or minimize trail impacts to sensitive biological resources, design features (as outlined on page 3.4-35 above) are recommended for incorporation prior to final design of the trails. With the adoption of the recommended design features, potentially significant impacts will be avoided or minimized. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM BIO-3 Prior to the issuance of any grading permit in the areas designated as sensitive riparian communities (e.g., southern cottonwood-willow riparian forest or black willow scrub/ruderal), the project Applicant shall demonstrate to the satisfaction of the City that either of the following have been or will be accomplished: On- or off-site restoration or enhancement of sensitive riparian communities (e.g., southern cottonwood-willow riparian forest) at a ratio no less than 1:1 for permanent impacts. Temporary impacts will be restored to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 1:1 may include the City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-51 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx purchase of mitigation credits at an agency-approved off-site mitigation bank (e.g., Soquel Canyon Mitigation Bank). If mitigation is to occur on-site and/or off-site (i.e., not an in-lieu fee program), a mitigation and monitoring plan shall be prepared. The plan shall focus on the creation of equivalent habitats within disturbed habitat areas of the project site and/or off-site. In addition, the plan shall provide details as to the implementation of the plan, maintenance, and future monitoring. Mitigation for impacts to sensitive riparian communities shall be accomplished by on- or off-site restoration and/or enhancement (e.g., transplantation, seeding, and/or planting/staking of sensitive riparian species; salvage/dispersal of duff and seed bank; removal of large stands of giant reed within riparian areas). Level of Significance After Mitigation Less than significant impact. Wetlands Impact BIO-4: The proposed project may impact federally protected wetlands. Impact Analysis The proposed project would result in impacts to approximately 170 linear feet (50 linear feet permanent, 120 linear feet temporary) and 0.01 acre (0.01 acre permanent, and less than 0.01 acre temporary) of USACE/RWQCB “waters of the United States”/“waters of the State,” of which less than 0.01 acre is wetland (permanent), as well as 0.07 acre (0.03 acre permanent, and 0.04 acre temporary) of CDFW jurisdictional streambed and associated riparian habitat; refer to Exhibit 3.4-10. Any potential impacts to jurisdictional waters are considered potentially significant. Implementation of Mitigation Measure BIO-4 would reduce impacts to a less than significant level. In addition, there are preliminary trails and their alignments for the specific plan that are conceptual in nature, and final design will be undertaken at some future date. As indicated previously, with the exception of Trail A (in Planning Area B paralleling East Santiago Canyon Road) and Trail E (in Planning Area B north of Planning Area C and with multiple uses as recreation trail, fuel modification maintenance, and emergency vehicle access) final trail design, alignment and points of connectivity with existing and future adjacent trails will be accomplished through a collaborative effort involving the City of Orange, the Orange Park Acres Trail Committee, the Santiago Creek Greenway Alliance, Orange County Parks, and representatives of the Applicant. As outlined in the Preface of this document, approximately $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway will be funded, as part of the proposed project. Said Improvements are to be completed or funded prior to the 60th Certificate of Occupancy. In order to avoid or minimize trail impacts to sensitive biological resources, design features (as outlined on page 3.4-35 above) are recommended for incorporation prior to final design of the trails. With the adoption of the recommended design features, potentially significant impacts will be avoided or minimized. City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-52 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM BIO-4 Prior to the issuance of any grading permit for permanent impacts in the areas designated as jurisdictional features, the project Applicant shall obtain a CWA Section 404 permit from the USACE, a CWA Section 401 permit from the RWQCB, and Streambed Alteration Agreement permit under Section 1602 of the California Fish and Game Code from the CDFW. The following would be incorporated into the permitting, subject to approval by the regulatory agencies: 1. On- or off-site restoration or replacement of USACE/RWQCB jurisdictional waters of the United States/waters of the State at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 2:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., SAWA). 2. On- or off-site restoration or enhancement of CDFW jurisdictional streambed and associated riparian habitat at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre- project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 2:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank (e.g., Soquel Canyon Mitigation Bank). Level of Significance After Mitigation Less than significant impact. Fish and Wildlife Movement Impact BIO-5: The project would not interfere with fish or wildlife movement. Impact Analysis The Santiago Creek corridor supports live-in and movement habitat for species on a local scale and also likely functions to facilitate 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 to the maximum extent feasible. 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 to the maximum extent feasible in the following ways: • The proposed project will permanently retain approximately 38 acres of open space located on both sides of Santiago Creek and bordered on the north by Mabury Avenue. 27650002 • 07/2018 |3.4-9_natcom_impacts.cdr Exhibit 3.4-9 Impacts to Sensitive Natural Communities CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK 27650002 • 07/2018 |3.4-10_jd_impacts.cdr Exhibit 3.4-10 Impacts to Jurisdictional Features CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-57 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx • The majority of the southern cottonwood-willow riparian forest within the project site will be avoided (i.e., 12.60 acres), with the exception of 0.10 acre of permanent impacts will occur to an isolated patch of southern cottonwood-willow riparian forest on-site, and 0.04 acre of permanent impact and 0.05 acre of temporary impact from the installation of an on-site storm drain outlet. • The proposed project will avoid the majority of Santiago Creek and its associated native riparian and upland habitats. Approximately 38 acres of the project site will be avoided, including 14.06 acres of sensitive plant communities, which includes 0.57 acre of coastal sage scrub and 12.60 acres of southern cottonwood-willow riparian forest, within and/or adjacent to Santiago Creek. A total of 0.04 acre of permanent impacts on-site and 0.05 acre of temporary impacts, which will be restored to pre-project conditions, will occur to southern cottonwood-willow riparian forest for the installation of a storm drain outlet. • The proposed project will provide a 150-foot limited use (landscaping and fuel modification) time sensitive (breeding season March 15 through September 15) setback area adjacent to the southern cottonwood-willow riparian forest within Santiago Creek, which provides habitat for the least Bell’s vireo. • The proposed project will provide select landscaping, including native species, within the 150- foot limited use setback area (to the south of Santiago Creek) that is compatible with the adjacent open space area, its habitat, and is considerate of the fire protection (fuel modification) zone (refer to Exhibit 3.4-8). • The proposed project establishes development standards in the Specific Plan to reduce sensory stimuli (e.g., noise, light), unnatural predators (e.g., domestic cats and other non- native animals), and competitors (e.g., exotic plants, non-native animals). • Prior to building permit issuance, the proposed project will remove the existing fence on Orange County Flood Control District property. • The proposed project will restrict grading and/or construction activities within the 150-foot limited use setback area during the least Bell’s vireo breeding season; refer to Exhibit 3.4-8. • The proposed project will limit uses within the 150-foot limited use setback area to those as uses identified in the Specific Plan. Santiago Creek within the project site does not support fish passage because of downstream obstructions including the presence of Santiago Creek Recharge Basin. In addition, the project is not anticipated to contribute to avian mortality due to bird strikes resulting from window glare from structures. Although the project site includes a portion of Santiago Creek that provides habitat for a number of wildlife species, including birds, there is already existing residential development surrounding the creek in all directions, including Mabury Ranch immediately adjacent to the north. The proposed project would include additional suburban residential development of comparable heights and architectural features to those existing within the neighboring communities. The project does not include high-rise urban buildings with large glass windows, an architectural design with a high ratio of bird strike when compared to suburban City of Orange—Trails at Santiago Creek Specific Plan Biological Resources Recirculated Draft EIR 3.4-58 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx residential development. In addition, lighting from the residential development would be compliant with City of Orange ordinances related to street lighting, and would be shielded away from Santiago Creek. Thus, light and glare impacts to birds would be less than significant with implementation of the proposed project design features. Impacts would be less than significant. In addition, there are preliminary trails and their alignments for the specific plan that are conceptual in nature, and final design will be undertaken at some future date. As indicated previously, with the exception of Trail A (in Planning Area B paralleling East Santiago Canyon Road) and Trail E (in Planning Area B north of Planning Area C and with multiple uses as recreation trail, fuel modification maintenance, and emergency vehicle access) final trail design, alignment and points of connectivity with existing and future adjacent trails will be accomplished through a collaborative effort involving the City of Orange, the Orange Park Acres Trail Committee, the Santiago Creek Greenway Alliance, Orange County Parks, and representatives of the Applicant. As outlined in the Preface of this document, approximately $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway will be funded, as part of the proposed project. Said improvements are to be completed or funded prior to the 60th Certificate of Occupancy. In order to avoid or minimize trail impacts to sensitive biological resources, design features (as outlined on page 3.4-35 above) are recommended for incorporation prior to final design of the trails. With the adoption of the recommended design features, potentially significant impacts will be avoided or minimized. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Local Biological Ordinances and Policies Impact BIO-6: The project would not conflict with local biological ordinances or policies. Impact Analysis The project site contains 204 trees within the tree survey area (i.e., within the project development footprint). Exhibit 3.4-11 depicts impacts to regulated tree species. Of the 204 trees on-site that will be impacted within the 71.10-acre development footprint, nine trees are within the fuel modification beyond the limits of grading so may potentially be left in place but are subject to thinning, and two trees are within the 0.06-acre storm drain outlet footprint and one tree is within the 0.08-acre associated temporary 30-foot construction buffer. 27650002 • 07/2018 |3.4-11_tree_impacts.cdr Exhibit 3.4-11 Impacts to Regulated Trees CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: ESA, July 2018. ESRI Aerial Imagery, 2017. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Biological Resources FirstCarbon Solutions 3.4-61 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-04 Bio Resources.docx The Tree Preservation Ordinance requires applicants for subdivision maps or grading permits to identify the location of trees proposed for removal and affords City staff discretion in imposing conditions on tree removal activities and replanting. Removed trees would be conditioned on being replaced on-site at no less than a 1:1 ratio. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Conservation Plan Consistency Impact BIO-7: The project would not conflict with any applicable habitat conservation plan or natural communities conservation plan Impact Analysis The project site is within the boundaries of the Orange County Central and Coastal Subregion NCCP/HCP. The NCCP/HCP has an objective of assembling a 38,000-acre preserve in Orange County consisting of the highest value biological habitat. Within the project site, the Santiago Creek corridor and the upland areas north of the creek contain riparian habitat, which are considered to have high biological value. These areas are contemplated to be preserved as open space and, therefore, would be available for inclusion in the preserve. Additionally, the 4.2 acres proposed for residential development coincide with the surface mining areas and do not contain any significant biological habitat. For these reasons, no conflicts with the NCCP/HCP would occur. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx 3.5 - Cultural Resources 3.5.1 - Introduction This section describes the existing cultural resources setting and potential effects from project implementation on the site and its surrounding area that are based on the Addendum to the Phase I Cultural Resources Assessment prepared by BCR Consulting, the Updated Native American Consultation for the Rio Santiago Specific Plan Project prepared by BCR Consulting, and the Phase I Cultural Resources Assessment and Paleontological Records Review prepared by Michael Brandman Associates1. These reports are provided in Appendix H. In November and December of 2017, the archaeological and paleontological records searches were updated and a new pedestrian survey was conducted for the property. The results of these efforts are contained herein. 3.5.2 - Environmental Setting Overview The term “cultural resources” encompasses historic, archaeological, and paleontological resources, and burial sites. Below is a brief summary of each component: • Historic Resources: Historic resources are associated with the recent past. In California, historic resources are typically associated with the Spanish, Mexican, and American periods in the State’s history and are generally less than 200 years old. • Archaeological Resources: Archaeology is the study of prehistoric human activities and cultures. Archaeological resources are generally associated with indigenous cultures. • Paleontological Resources: Paleontology is the study of plant and animal fossils. • Burial Sites: Burial sites are formal or informal locations where human remains, usually associated with indigenous cultures, are interred. Cultural Setting Prehistory The ultimate purpose of establishing a cultural sequence is to allow for the meaningful comparison of material culture attributes on an intra- and inter-site basis, and to provide the basis for culture- model building. To this end, regional archaeologists generally follow Wallace’s Southern California Format (1955 and 1978) for discussing the prehistoric chronology for the project area. However, the established chronologies are often augmented or even abandoned. For example, Fagan (2003) does not use the traditional archaeological cultural sequences for his regional analysis, instead he described the stages as generalized models related to recent environmental change and socio- economic models, all associated with an ever-changing environment. Thusly, it should be noted that all of the presented cultural sequences are regularly challenged, as are the meanings of the individual frames of reference. Wallace’s prehistoric format is as follows: 1 Michael Brandman Associates became part of FirstCarbon Solutions (FCS) in 2012; this section refers to Michael Brandman Associates (MBA) and FCS interchangeably. City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx • Early Period (before 6000 B.C.) • Milling Stone (6000 to 3000 B.C.) • Intermediate (3000 B.C. to A.D. 500) • Late Prehistoric (A.D. 500 to A.D. 1769). Wallace also argued (Wallace, in Heizer 1978) that the stages prior to 2000 B.C> in southern California could be assigned to: • San Dieguito Period (Period I: 9000 to 6000 B.C.) • Standard Millingstone Period (Period II: 6000 to 3000 B.C.) • Modifies Millingstone Period (Period III: 3000 to 2000 B.C.). Warren (1968) uses the following terms to subdivide the periods: • San Dieguito Tradition (Before 5500 B.C.) • Encinitas Tradition (5500 B.C. to A.D. 600) • Shoshonean Tradition (A.D. 600 to A.D. 1769) The Late Period has been further subdivided into the San Luis Rey I (A.D. 500 to A.D. 1500) and the San Luis Rey II (post 1500). The difference between the latter two is the introduction of locally made brownware pottery, the first indigenous pottery in southern California (Cameron 1999). Early Period (before 6000 B.C.) Beginning with the first human presence in California, prehistoric artifacts and cultural activities appear to represent a big-game hunting tradition. Very few sites from the Early Period exist, especially in inland areas. Of the Early Period sites that have been excavated and dated, most exhibit a refuse assemblage suggesting short-term occupation. Such sites have been detected in caves and around fluvial lakes fed by streams that existed near the end of the last glaciation. Chipped stone tools at these sites are surmised to reflect a specialized tool kit used by hunters. Large-stemmed bifaces are common. Millingstones and dart points are not part of the Early Period tool assemblage. Millingstone Period (6000 to 3000 B.C.) The onset of the Millingstone Period appears to correspond with an interval of warm and dry weather known as the Altithermal (Wallace 1978). Artifact assemblages begin to reflect an emphasis on plant foods and foraging subsistence systems, as evidenced by the grinding tools found at these sites, and including choppers and scraper planes. Notably, there is a reduced number of large bifaces in the excavated assemblages. Sites are occupied for a greater duration than Early Period sites, based on an increase in occupational debris. Although numerous Millingstone sites have been identified in Orange County, few are actually dated. The best understood of these is CA-ORA-64, which has been radiometrically dated to about 6000 B.C. (Breece et al. 1988 and 1989). Excavations at this site located near Newport Bay, have been essential to the formulation of local research models (Koerper 1981). Research at this site suggests a settlement-subsistence system during the Millingstone Period reflecting a semi-sedentary lifestyle. The regional distribution of Millingstone sites reflects the theory that aboriginal groups may have followed a modified central-based wandering settlement pattern. Under this model, large groups would have occupied a base camp for City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx a portion of the year, with smaller bands occupying subsidiary camps in order to exploit resources not generally available near the base camp. Sedentism apparently increased in areas possessing an abundance of resources that were available for longer periods. Arid inland regions would have provided a seasonally and spatially dispersed resource base, restricting sedentary occupation, compared to the coastal areas. Generally, the Millingstone assemblage in the Los Angeles basin is typified by large and heavy deep-basin metates, wedge-shaped manos and large choppers and scrapers. Flaked lithic tools are slightly larger and cruder than in later periods, and cogstones begin to appear. Intermediate Period (3000 B.C. to A.D. 500) Dating between roughly 3000 B.C. and A.D. 500, the Intermediate Period represents a slow technological transition, which is presumably related to the slowly drying and warming climate. Site artifact assemblages retain many attributes of the Millingstone Period. Technologically speaking, these sites are difficult to distinguish from earlier sites in the absence of radiometric dates. Additionally, these sites generally contain a reduced number of large-stemmed or notched projectile points but with an increase in portable mortars and pestles. The lack of large points combined with the mortars and pestles suggest that the indigenous populations may have preferred harvesting, processing, and consuming acorns and other seeds over hunting. Due to a general lack of data, neither the settlement and subsistence systems nor the cultural evolution of this period are well understood. It has been proposed by some researchers that group sedentarism increased with the exploitation of storable, high-yield plant food resources such as acorns. The duration and intensity of occupation at base camps increased during this period, especially in the later part of the period. Generally, the Intermediate Period artifact assemblage in the Los Angeles basin is vague, including elements of the Late Prehistoric Period and Millingstone Period, such as heavy grinding implements. A higher percentage of projectile points occur and smaller chipped stone tools are used. Late Prehistoric Period (A.D. 500 to A.D. 1769) Extending from about A.D. 500 to Spanish contact in A.D. 1769, the Late Prehistoric Period reflects an increased sophistication and diversity in technology. Village sites are common. Late assemblages characteristically contain small projectile or dart points, which imply the use of the bow and arrow. In addition, assemblages include steatite bowls, asphaltum artifacts, grave goods, and elaborate shell ornaments. Use of bedrock milling stations is purported to have been widespread during this period, as it was in the previous period. Increased hunting efficiency and widespread exploitation of acorns provided reliable and storable food resources. Pottery, previously traded into the area, is made locally during the latest stage of this Period and is of simple construction technology. Cameron (1999) names several village sites in inland Orange County that are located within Gabrieliño territory. These exhibited pottery, which suggests that the pre-contact Gabrieliño may have used pottery as a part of their lifestyle. One of these Late Prehistoric Period sites, Tomato Springs (CA-ORA-244), has been the subject of numerous excavations (Cottrell 1985) that have continued into the 21st century. City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Native American Background The project area is situated within an area that has been ethnographically mapped as the Gabrieliño traditional use area. The Gabrieliño tribal territory is mapped as extending north from Aliso Creek to just beyond the Topanga Canyon along the Pacific Coast, and inland to the City of San Bernardino (Bean and Smith 1978). Their territory would have included portions of the Santa Ana River, and several islands, and diffusion of ideas between neighboring groups, such as the Juaneño to the south. The Gabrieliño Kroeber (1925) and Bean and Smith (1978) form the primary historical references for this tribal group. The arrival of Spanish explorers and the establishment of missions and outposts during the eighteenth century ended the prehistoric period in California. At this time, traditional Gabrieliño society began to fragment as a result of foreign diseases and the mass removal of local Indian groups to the Mission San Gabriel and Mission San Juan Capistrano. The Gabrieliño spoke a language that belongs to the Cupan group of the Takic subfamily of the Uto-Aztecan language family (a language family that includes the Shoshonean groups of the Great Basin). The total Gabrieliño population in about 1770 AD was roughly 5,000 persons, based on an estimate of 100 small villages, with approximately 50 to 200 people per village. Their range is generally thought to have been located along the Pacific coast from Malibu to San Pedro Bay, south to Aliso Creek, then east to Temescal Canyon, then north to the headwaters of the San Gabriel River. Also included were several islands, including Catalina. This large area encompasses the City of Los Angeles, much of Rancho Cucamonga, Corona, Glendale, and Long Beach. By 1800, most traditional Gabrieliños had either been killed, or subjugated by the Spanish. The first modern social analyses of Gabrieliño culture took place in the early part of the twentieth century (Kroeber 1925). By this time, acculturation and disease had devastated this group, and the population studied was a remnant of their pre-contact form. Nonetheless, the early ethnographers viewed the Gabrieliño as a chief- oriented society of semi-sedentary hunter-gatherers. Influenced by coastal and interior environmental settings, their material culture was quite elaborate and consisted of well-made wood, bone, stone, and shell items. Included among these was a hunting stick made to bring down numerous types of game. Located in an area of extreme environmental diversity, large villages may have been permanent, such as that found on or near Red Hill in Rancho Cucamonga, with satellite villages utilized seasonally. Their living structures were large, domed, and circular thatched rooms that may have housed multiple families. The society exhibited ranked individuals, possibly chiefs, who possessed a much higher level of economic power than unranked persons. Historic Background City of Orange The earliest European explorers to enter the Alta California region were the Spanish who navigated along the Pacific coast during the 17th and 18th centuries. During the latter portion of the 18th century, the Spanish sent Father Junipero Serra to Alta California to create a chain of Missions and Mission outposts to bring Christianity to the indigenous population, and create a foundation for colonization of the region. Between 1769 and 1823, Spanish explorers and missionaries established 21 missions, four presidios, and four pueblos between San Diego and Sonoma. Also during this period, American explorations occurred when trappers traveled west in search of abundant sea otter and beaver pelts. In 1805, when Lewis and Clark crossed the Rocky Mountains and continued on to the Pacific coast, they reported that the area was richer in beaver and otter than any other country City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx on earth. The fur trappers were close behind the explorers, and by 1840, the beaver was over- exploited and was no longer worth hunting (Bean and Rawls 1983). By the early decades of the 19th century, the Missions began establishing ranchos for the purpose of expanding their agricultural holdings. According to the history provided on the City of Orange website, the first landowner in this area was a retired Spanish soldier named Juan Pablo Grijalva. Grijalva was granted permission to ranch “the place of the Arroyo de Santiago” by the Spanish colonial government in 1801. This land ran from the Santa Ana River and the foothills above Villa Park, to the sea at Newport Beach. Though Grijalva lived in San Diego, he built an adobe ranch house on what is now Hoyt Hill, at the corner of Hewes and Santiago Canyon Road (City of Orange History 2008). Following Grijalva’s death, the rancho was taken over by his son-in-law, Jose Antonio Yorba, and grandson, Juan Pablo Peralta. These lands then became known as the Rancho Santiago de Santa Ana, and were granted to Yorba and Peralta on July 1, 1810. This 75,000-acre grant was made by Governor Arrellaga, and encompassed the majority of the Santa Ana Canyon of eastern Orange County, as well as much of northern Orange County and Newport Bay (Lech 2004). The children and grandchildren of Yorba and Peralta moved to various parts of the sizable rancho, and through time, the descendants absorbed additional acreage. The family holdings eventually encompassed lands extending from Riverside to the ocean. In the early 1860s, Leonardo Cota, an extended family member, borrowed money from the largest landowner in southern California. Abel Stearns lent Cota money, and held his share of the Rancho as collateral. When Cota defaulted on his loan in 1866, Stearns filed a lawsuit in the Los Angeles Superior Court to demand a partition of the land, in order to claim Cota’s section. It took two years to determine how much land was due to each family member, and the rancho was then divided into 1,000 units for the heirs and the claimants in the lawsuit (City of Orange 2008). The Los Angeles attorneys involved in the lawsuit, Alfred Chapman and Andrew Glassell, received a portion of the Rancho Santiago de Santa Ana as payment for their services. They quickly subdivided their land into a 1-square-mile town, with surrounding 10-acre farm lots. This community was named Richland until 1873, when the town’s application for a post office was denied due to the existence of another Richland in Sacramento County. According to local legend, Richland was renamed Orange after a poker game where Glassell, Chapman, and two other men allowed the winner to decide the new town name. Though the winner is not recorded, Richland was named Orange in January of 1875. By 1873 Richland/Orange was beginning to grow by opening the first local store, named Fisher Brothers, a civic organization, called the Orange Grange, and the first church, which was of the Methodist Episcopal denomination. This was also the year that local farmers began planting orange groves in the area. The area then continued to grow when the Southern Pacific Railroad built a depot in Orange, in 1880, and again with the arrival of the Santa Fe railroad in 1887. During the land boom of the 1880s, Orange attracted many travelers, founded local newspapers, build a public library, a bank and incorporation occurred on April 6, 1888. When the boom ended, City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx local farmers continued to plant orange trees. By 1929, Orange County produced more than $12 million from the sale of oranges. However, with the depression and inclement weather in the 1930s, the industry fell into economic decline (City of Orange 2008). By the 1950s, a second real estate boom occurred, and large tracts of houses were constructed into the 1970s. Thereafter the City of Orange continued to grow at a steady pace, and development is still occurring, especially at the eastern edge of the city. Historic Era Aerial Photograph FCS (formerly MBA) additionally conducted a historic era aerial photograph review, from an image taken from the National Imagery Program for Orange County. This photograph was taken on December 12, 1952. During the historic era, the project area was part of an extensive sand and gravel mining operation, which began in approximately 1952 (LSA 1992). This process removed sand and gravel from alluvial deposits, and then processed the sediments in an open area located to the south of Santiago Creek. Evidence of the surface mi ning activity is observable in this photograph in the central portion of the project area, to the south of Santiago Creek. In this area, there is an absence of vegetation, multiple piles of soil, and numerous dirt tracks and/or unimproved access roads. Santiago Creek borders the surface mining area to the north, and numerous citrus groves are found to the southeast, south, and southwest along Santiago Canyon Road. In the southwestern corner of the project area, to the north of Santiago Canyon Road, and at the southern terminus of a windrow of eucalyptus trees is a clearing with apparent structures. These structures are situated between citrus groves, and appear to coincide with the location of a concrete foundation and an asphalt and concrete lot recorded during the pedestrian survey as Site 001. Additional citrus groves are found within the project area boundaries, to the north of Santiago Creek. These citrus groves appear to cover the recorded location of prehistoric-age site CA-ORA-369, which was detected during the cultural resources literature search at the South Central Coastal Information Center (SCCIC). 3.5.3 - Regulatory Framework Federal National Historic Preservation Act The National Historic Preservation Act of 1966 (NHPA), as amended, established the National Register of Historic Places (NR), which contains an inventory of the nation’s significant prehistoric and historic properties. Under 36 CFR 60, a property is recommended for possible inclusion on the NR if it is at least 50 years old, has integrity, and meets one of the following criteria: • It is associated with significant events in history, or broad patterns of events. • It is associated with significant people in the past. • It embodies the distinctive characteristics of an architectural type, period, or method of construction; or it is the work of a master or possesses high artistic value; or it represents a significant and distinguishable entity whose components may lack individual distinction. • It has yielded, or may yield, information important in history or prehistory. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Certain types of properties are usually excluded from consideration for listing in the NR, but they can be considered if they meet special requirements in addition to meeting the criteria listed above. Such properties include religious sites, relocated properties, graves and cemeteries, reconstructed properties, commemorative properties, and properties that have achieved significance within the past 50 years. State Senate Bill 18 California Senate Bill (SB) 18 states that prior to a local (city or county) government’s adoption of any general plan or specific plan, or amendment to general and specific plans, or a designation of open space land proposed on or after March 1, 2005, the city or county shall conduct consultations with California Native American tribes for the purpose of preserving or mitigating impacts to Cultural Places. A Cultural Place is defined as: Native American sanctified cemetery, place of worship, religious or ceremonial site, or sacred shrine (PRC Section 5097.9), or; Native American historic, cultural, or sacred site, that is listed or may be eligible for listing in the California Register of Historic Resources pursuant to Section 5024.1, including any historic or prehistoric ruins, any burial ground, or any archaeological or historic site (PRC Section 5097.995). According to the Government Code (GC) Section 65352.4, “consultation” is defined as: The meaningful and timely process of seeking, discussing, and considering carefully the views of others, in a manner that is cognizant of all parties’ cultural values and, where feasible, seeking agreement. Consultation between government agencies and Native American Tribes shall be conducted in a way that is mutually respectful of each party’s sovereignty. Consultation shall also recognize the tribes’ potential needs for confidentiality with respect to places that have traditional tribal cultural significance. While consultation is required to take place on a government-to-government level, the SB 18 process begins with a letter from the local government to the Native American Heritage Commission requesting a list of tribal organizations appropriate to the plan or plan amendment area or proposed open space designation. Once contacted by the local government, the tribes have up to 90 days to respond and request consultation regarding the preservation and treatment of known cultural place(s), if any have been identified by the tribe. California Assembly Bill 52 Assembly Bill 52 (AB 52) was signed into law on September 25, 2014, and provides that any public or private “project with an effect that may cause a substantial adverse change in the significance of a tribal cultural resource is a project that may have a significant effect on the environment.” Tribal cultural resources include “[s]ites, features, places, cultural landscapes, sacred places, and objects City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx with cultural value to a California Native American tribe that are eligible for inclusion in the California Register of Historical Resources or included in a local register of historical resources.” This law applies to any project that has a notice of preparation, a notice of negative declaration, or mitigated negative declaration filed on or after July 1, 2015. Under prior law, tribal cultural resources were typically addressed under the umbrella of “cultural resources,” as discussed above. AB 52 formally added the category of “tribal cultural resources” to CEQA, and extends the consultation and confidentiality requirements to all projects, rather than just projects subject to SB 18 as discussed above. The parties must consult in good faith, and consultation is deemed concluded when either (1) the parties agree to measures to mitigate or avoid a significant effect on a tribal cultural resource (if such a significant effect exists); or (2) when a party concludes that mutual agreement cannot be reached. Mitigation measures agreed upon during consultation must be recommended for inclusion in the environmental document. AB 52 also identifies mitigation measures that may be considered to avoid significant impacts if there is no agreement on appropriate mitigation. Recommended measures include: • Preservation in place • Protecting the cultural character and integrity of the resource • Protecting the traditional use of the resource • Protecting the confidentiality of the resource • Permanent conservation easements with culturally appropriate management criteria California Register of Historical Resources As defined by Section 15064.5(a)(3)(A-D) of the CEQA Guidelines, a resource shall be considered historically significant if the resource meets the criteria for listing on the California Register of Historical Resources (CR). The California Register of Historical Resources and many local preservation ordinances have employed the criteria for eligibility to the NR as a model, since the NHPA provides the highest standard for evaluating the significance of historic resources. A resource that meets the NR criteria is clearly significant. In addition, a resource that does not meet the NR standards may still be considered historically significant at a local or state level. California Environmental Quality Act The CEQA Guidelines state that a resource need not be listed on any register to be found historically significant. The CEQA guidelines direct lead agencies to evaluate archaeological sites to determine if they meet the criteria for listing in the California Register. If an archaeological site is a historical resource, in that it is listed or eligible for listing in the California Register, potential adverse impacts to it must be considered. If an archaeological site is considered not to be an historical resource but meets the definition of a “unique archeological resource” as defined in Public Resources Code Section 21083.2, then it would be treated in accordance with the provisions of that section. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Local City of Orange General Plan Cultural Resources and Historic Preservation Element • Goal 1.0: Identify and preserve potential and listed historic resources, including buildings, structures, objects, sites, districts, and archaeological resources citywide. • Policy 1.3: Provide long term assurance that potential and listed historic resources will be used, maintained, and rehabilitated in conformance with Secretary of the Interior’s Standards for the Treatment of Historic Properties with Guidelines for Preserving, Rehabilitating, Restoring and Preserving Historic Buildings (Secretary’s Standards). • Policy 1.4: Encourage alternatives to demolition such as architecturally-compatible rehabilitation, adaptive re-use, new construction, and relocation. • Goal 2.0: Identify and preserve neighborhoods that are culturally and historically significant but do not retain sufficient integrity for eligibility as a local, state, or national district. • Goal 4.0: Identify and preserve archaeological and cultural resources. • Policy 4.1: Identify, designate, and protect historically and culturally significant archaeological resources or sites. • Policy 4.2: Recognize the importance of Santiago Creek as an archaeological resource. • Policy 4.5: Encourage private development to celebrate the cultural history of the community through project design. Cultural Resources and Historic Preservation Plan The City of Orange has traditionally focused its historic preservation efforts primarily on Old Towne. Since 1982, when the City of Orange undertook its first historic resources survey, enacted its first historic preservation element, and established the Old Towne Historic District through a zoning overlay, historic preservation has been a significant factor in the revitalization and economic vitality of Orange’s historic downtown. The current process of establishing an historic district is through a zoning overlay as outlined in the Zoning Ordinance; the City does not have a Historic Preservation Ordinance. By combining historic district designation with design standards, design review, and preservation incentives, the historic character of Old Towne has been maintained and preserved. As part of this effort, the City has developed public programs that provide city residents with a variety of informational tools advertising different options for historic preservation. The City actively promotes the Old Towne Design Standards, educates the public regarding architectural styles found in Old Towne, and provides public information on the Mills Act program, which provides incentives that may reduce property taxes on historic buildings in exchange for rehabilitation and maintenance of the owner’s historic resource. City Hall makes all of this information available, in addition to preservation maps and brochures, and city staff include experts who work on historic preservation projects throughout the City. A Design Review Committee reviews building projects throughout Old Towne. 3.5.4 - Methodology Three technical studies have been previously prepared for the project site: (1) Phase I Cultural Resources Assessment and Paleontological Records Review prepared by Michael Brandman Associates; (2) Addendum to the Phase I Cultural Resources Assessment prepared by BCR Consulting; City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx and (3) the Updated Native American Consultation for the Rio Santiago Specific Plan Project prepared by BCR Consulting. Each report is discussed separately. These reports are provided in Appendix H. Phase I Cultural Resources Assessment and Paleontological Records Review Michael Brandman Associates prepared a Phase I Cultural Resources Assessment and Paleontological Records Review, dated December 3, 2008. Subsequently, on November 28, 2017, the records search was updated by an FCS archaeologist. An updated paleontological records search was ordered on November 21, 2017. Record Search Information Center Search On October 7, 2008, FCS Project Archaeologist Jennifer M. Sanka conducted a records search at the SCCIC, which is located at California State University, Fullerton. To identify any historical or archaeological resources or historic properties, Ms. Sanka examined the current inventories of the NR, CR, California Historical Landmarks (CHL) list, and California Points of Historical Interest (CPHI). In addition, Ms. Sanka reviewed the HRI and archival maps for the County and the City to determine the existence of previously documented local historical resources. Review of the 1896 United States Geological Survey (USGS) Anaheim, CA 30-minute and the 1902 (reprinted 1946) 30-minute Corona, Calif. Quadrangle maps revealed neither structures nor any other development within the project area boundaries. Both maps depict Santiago Canyon Road in its present location as an unnamed road, and both maps show a moderate amount of development associated with areas labeled Villa Park, El Modena and Orange to the west. The mountainous lands to the east are comparatively undeveloped. The 1942 USGS Anaheim, Calif. 15-minute Quadrangle map shows four structures along Santiago Canyon Road, alongside the southern project area boundary. Four additional structures are depicted in the southeastern corner of the project area, adjacent to a hammer and pick symbol. At this time, the lands to the west show an increased amount of development in comparison to earlier maps, and the lands to the east remain minimally developed. According to SCCIC files, the majority of the project area has been previously surveyed, and portions exhibit numerous archaeological studies. A linear study was conducted along Santiago Canyon Road, and this extended across the majority of the southern project area boundary (ARMC 1999). This study returned negative results for cultural resources near the project area. Two studies have been conducted that assessed Santiago Creek (Drover 1976 and ECOS 1985). The ECOS (1985) testing program did not address any resources within the project area, while Drover (1976) detected one resource in the project area (CA-ORA-369). McKenna et al. assessed a similar project area to the present project area in 1999 (McKenna et al. 2000). The McKenna et al. project area appears to have excluded a negligible amount of project acreage in the westernmost and eastern-most extensions of the project area, based upon mapped location at the SCCIC and within their report. This study discussed the existence of previously recorded resource CA-ORA-369 in the northern portion of the project area, and that this resource could not be relocated in 1999. The study returned negative results for cultural resources within their project area. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Previously recorded resource CA-ORA-369 has been the subject of several studies and was mentioned in numerous reports. Drover (1976) located numerous shell fragments at the recorded site location, and found the site to be a minimal deposit with no interpretive use. APC (1979) collected surface artifacts and tested the resource for subsurface deposits. This study found that CA-ORA-369 did not exhibit sufficient depth, midden deposits or interpretive data to warrant additional studies. LSA (1994) and McKenna et al. (2000) could not relocate CA-ORA-369. Including all of the aforementioned studies, a total of 36 studies have been conducted within a 1-mile radius. Despite the high number of studies conducted, less than 50 percent of the acreage within the search radius has been assessed for cultural resources. A majority of the unexamined areas are urbanized, and were presumably developed prior to the more stringent cultural resource assessment requirements that currently exist. In addition, the SCCIC records search indicated that there is one previously recorded prehistoric-age resource mapped within the project area boundaries, and one resource mapped adjacent to the easternmost portion of the project area. CA-ORA-1172 is a prehistoric-age artifact scatter mapped by the SCCIC as potentially extending into the eastern portion of the project area. However, the DPR 523 Form and the corresponding report map the resource on a knoll to the southeast of the project area boundaries (Hatheway and McKenna 1988). Thus, it does not appear that this site should extend into the present project area, and no artifacts were observed near the eastern-most portion during the pedestrian survey. CA-ORA-369 is mapped in the northeastern portion of the project area, and this site has been tested for subsurface deposits (APC 1979). Including these resources, there are eleven cultural resources known within the 1-mile search radius, including eight prehistoric-age and three historic-age resources. Two of the historic-age resources are NR listed properties, and these are located more than 0.25 mile from the project area. The following table outlines these previously recorded resources, as found in the 1-mile search radius on the Orange, California topographic quadrangle. An updated records search was conducted at the South Central Coastal Information Center on November 28, 2017. The results of the records search indicate that there have been at least 5 additional cultural resources investigations conducted within a 1-mile radius of the project area since the 2008 study. Of those, none included any portion of the property. As noted in the 2008 study, eight prehistoric archaeological sites have been recorded within a 1-mile radius of the property. One of those, CA-ORA-369, was recorded on the property south of Maybury Street. The other, CA-ORA- 1172, is recorded immediately adjacent to the southeast corner of the property, presumably outside the property boundary. None of the remaining six are located on or within 0.5 mile of the subject property. Three historic homes are recorded within 1 mile of the project area, but none are on the project area. In summary, the results of the updated records search show that no new archaeological investigations have been conducted on the property since 2008, and no new archaeological sites have been recorded on or within a 1-mile radius of the property. CA-ORA-369 was thoroughly studied in 1979 and found to yield insufficient depth, midden deposits, or other interpretive data to warrant further investigation. Subsequently, two archaeological surveys in 1994 and 2000 failed to locate any remains of the site. The 2008 investigation also failed to locate City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx the site; however, given the dense vegetation, it was concluded that the site could be obscured, buried, or otherwise concealed from view and monitoring was recommended. The 2008 investigation recorded an old concrete foundation and adjacent asphalt and gravel lot. The site was not indicated on the topographic records search map at the SCCIC, and no record of the site is on file with SCCIC. This is likely the fenced lot access via Jamestown off of Santiago. However, at the time of its recordation, it was deemed insignificant and no further work was recommended. Table 3.5-1: Previously Recorded Cultural Resources Site Name Type Distance From Project Site 30-179872 Historic age—A single-family craftsman-style residence built in ca. 1940. This structure was found not significant under CEQA through evaluation by the recorder. < 1 mile CA-ORA-1017 Prehistoric age—Artifact scatter consisting of flakes, hammerstones, a chopper, a metate and a core. < 1 mile CA-ORA-1018 Prehistoric age—Artifact scatter consisting of manos, metates, a hammerstone and a possible stone ball. < 1 mile CA-ORA-1019 Prehistoric age—Artifact scatter consisting of manos, metates, hammerstones, flakes and a core. < 1 mile CA-ORA-1020 Prehistoric age—Lithic scatter containing approximately 10 to 15 flakes. < 1 mile CA-ORA-1273 Prehistoric age—Artifact scatter and a rock ring. Noted artifacts include mano fragments, metate fragments, cores and flakes. Site was excavated in 1991. < 0.5 mile CA-ORA-1172 Prehistoric age—Artifact scatter consisting of flakes, hammerstones, manos, metate and a “donut stone.” < 0.25 mile CA-ORA-369 Prehistoric age—Artifact scatter consisting of cores, shells and flakes. Adjacent to northern boundary of project site CA-ORA-702 Prehistoric age—A scraper, a mano and a chopper found at the surface with indication of subsurface component. < 0.5 mile 30-176770/NR- 02001725 Historic age—NRHP listed property (Historic Property)—Villa Park School. < 1 mile 30-160083/NR- 83001212 Historic age—NRHP listed property (Historic Property)—Smith and Clark Brothers Ranch. < 0.5 mile Source: South Central Coastal Information Center, 2008. Native American Heritage Commission Record Search On October 6, 2008, FCS sent a letter to the NAHC in an effort to determine whether any sacred sites are listed in their Sacred Lands File for this portion of the City of Orange. Our efforts were associated with CEQA-level information scoping only. The response from the NAHC was received on October City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx 10, 2008. To ensure that all potential Native American resources are adequately addressed, letters to each of the 12 listed tribal contacts were sent on November 3, 2008. FCS received an emailed response from John Tommy Rosas, the Tribal Administrator for the Tongva Ancestral Territorial Tribal Nation on November 3, 2008. Mr. Rosas indicated that the Tribe objected to the project, and that development in that area violated their indigenous rights. He cited the project location along Santiago Creek as an especially sensitive issue. Further, he noted the need for additional consultation efforts as required by law, including Section 106 of the NHPA and SB 18. He also requested additional information on the proposed project. FCS Project Archaeologist Jennifer M. Sanka replied to this email, providing additional information on the Conceptual Development Plan and asking for any information that could be included in the Cultural Resources Assessment regarding the sanctity of Santiago Creek. This information was requested, as FCS was aware that Santiago Creek and adjacent environs would be considered a culturally sensitive area to local Tribes. This assumption is based upon the presence of numerous prehistoric-age sites along the Creek and a known reliance on its resources by the indigenous people as outlined in ethnographic studies. Paleontological Records Search The paleontological records check was requested on October 6, 2008. A response was received on October 31, 2008 from Dr. Samuel McLeod of the Vertebrate Paleontology Section of the Natural History Museum of Los Angeles County. The paleontological review indicated that the lowest lying portions of the Santiago Creek drainage consist of younger Quaternary alluvium, while the majority of the surrounding acreage has surficial deposits of older Quaternary terrace sediments. The exception is an area found on the north side of Santiago Creek that has exposures of undifferentiated deposits of the Oligo-Miocene Sespe/Vaqueros Formations. These exposures have marine and non-marine components (McLeod 2008). Younger Quaternary alluvial deposits do not typically contain fossil resources, and no localities are known from such deposits or similar deposits nearby. In contrast, localities are known within the City of Orange from older Quaternary deposits at depth, and numerous localities are known within the general vicinity, as well as within the project area from the Sespe/Vaqueros Formations. The nearest locality from older Quaternary deposits is LACM 4943. This locality is recorded between State Route 55 and the Santa Ana River, near the intersection of Glassell Street and Fletcher Avenue. This locality yielded the fossilized remains of a horse (Equus) at depths of about 8 to 10 feet from the modern ground surface. LACM 5449 is recorded in the northeastern portion of the project area from exposures of the Sespe/Vaqueros Formations. This locality yielded the fossilized remains of an undetermined carnivore (Carnivora) and camel (Camelidae). LACM 5450, 5451, and 6927 to 6930 are all known from the Sespe/Vaqueros Formations, and are found near the project area boundaries. These localities have produced the fossil remains of an undetermined camel, skunk, rabbit, horse, peccary, and oreodont. The presence of one locality within the project area and numerous localities in the vicinity from sediments similar to those found within the project area aptly demonstrate the fossil bearing potential of these sediments. An updated paleontological records search was requested on November 21, 2017. City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Pedestrian Survey FCS Project Archaeologist Jennifer M. Sanka, MA and FCS Senior Archaeologist Michael H. Dice, MA surveyed the project area on October 9, 2008. The site was examined using a block transect technique, with 10- to 15-meter spacing, where appropriate. Transect size was increased to the north of Santiago Creek, in the westernmost portion and in the southwestern project corner because of the presence of thicker ruderal vegetation, which resulted in lower accessibility and negligible surface visibility. Santiago Creek could not be surveyed because of the presence of water and thick vegetation; however, the sides of the bluffs were visually scrutinized in areas exhibiting visibility. The southeastern corner of the project area was not surveyed because of active concrete recycling activities. Transect size was decreased to about 5 meter spacing near the recorded location of CA-ORA-369. The majority of the project area consists of previously disturbed soils that have been subject to historic era sand and gravel mining operations, as well as processing activities. Santiago Creek trends east-west through the northern portion of the project area, and the remains of a concrete bridge are found in the central portion, crossing the Creek. An active concrete recycling plant is located in the southeastern corner, and several abandoned concrete pads and metal tanks are located directly north of this area. Additional concrete pads and asphalt surfaces are surrounded by a chain-link fence within the southwestern project corner. This asphalt and concrete lot is found directly east of a concrete foundation of a no longer extant structure. The concrete and asphalt lot and the foundation are found directly to the north of Santiago Canyon Road. The project area was easily accessible from the entrance to the concrete recycling facility along Santiago Canyon Road. Access could also be obtained through a chain-link fence gate and a dirt access road found along the northern project boundary. The project area exhibited varied surface visibility, ranging from poor to good. The surface visibility was very poor in the northern portion, in Santiago Creek, in the eastern-most and westernmost extensions, and in the southern-most, western corner. In these areas, visibility ranged from about 0 percent to 10 percent, due to the presence of dense vegetation. Visibility increased to about 50 percent in the central portion of the project area, and to about 100 percent along the dirt access roads found throughout. The soils observed in the project area along the dirt access roads consisted of small gravels not more than 3 centimeters in diameter, found within a light brown alluvium. Numerous rock inclusions were noted throughout, ranging in size from pebbles to cobbles. These inclusions were rounded due to water-related erosion and some were angular. Concentrations of imported angular materials were noted in the northeast corner, to the north of Santiago Creek, in the central portion of the project area, and along the access roads in the southwesternmost project corner, westernmost extension and to the north of the active concrete recycling facility. Additional angular rocks were noted along the other access roads, and appeared to have been altered due to vehicular activity. A concentration of concrete fragments was observed in the central portion of the project area. The surface soils have been adversely impacted by vehicular activity, heavy machinery, historic-era sand and gravel mining operations, active concrete recycling activities, and historic-era citrus cultivation. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Furrows were observed in the northern and eastern-most extensions of the project area, and these presumably relate to the past use of the project area for the production of citrus crops. Relatively minimal modern refuse was noted throughout the project area, and was more prevalent in the northern portion, along the northern boundary and in a vegetation-laden field in the southern central portion. Observed refuse included plastic oil containers, clothing, a Christmas ornament, and several full plastic trash bags presumably containing modern, domestic refuse. During the pedestrian survey, no prehistoric-age resources and one potentially historic-age foundation and an adjacent asphalt and concrete lot were detected. Portions of the concrete and asphalt lot may be of historic age, and were recorded in conjunction with the foundation as Site 001. In addition, previously recorded prehistoric-age resource CA-ORA-369 could not be relocated. CA-ORA-369 CA-ORA-369 was originally recorded on October 13, 1972 by A. Marquette and J. Houser as a prehistoric-age artifact scatter within an area cleared of vegetation (Marquette and Houser 1972). At that time, the site consisted of a polyhedral core, shell scatter, flake waste and additional cores, and measured approximately 300 meters by 300 meters. The mapped location of this site is found in the northeastern quarter of the project area, to the north of Santiago Creek. The site was relocated in 1976 by Drover as an extremely minimal prehistoric deposit (Drover 1976). Drover notes that the site lacks interpretive data, and that it should be subsurface tested prior to any disturbance. This site was then surface collected and tested for the presence of subsurface artifact deposits in 1979 (APC 1979). The Archaeological Planning Collaborative (APC) mapped the presence of surface artifacts, conducted soil pH analysis, and then excavated two test units in areas proposed to be impacted by the Deimer Pipeline Project. A total of 11 lithics, 12 shell fragments, three fire-affected rocks, and one hammerstone were collected at the surface. Two lithics were recovered from the subsurface, and no diagnostic artifacts or midden deposits were detected. Based upon this data, the site was determined to be a surface scatter with little to no depth, and of no interpretive value for the prehistory of the area. Rather, the site appeared to be a peripheral site related to the more permanent sites found elsewhere along Santiago Creek. For this reason, the construction of the pipeline was found to result in no significant loss of archaeological data, and APC suggested that the site be avoided as much as possible during the installation of the pipeline (APC 1979). Based upon the results of this subsurface testing program the interpretation of the data, the site does not appear to be significant under the provisions of CEQA. Historic Age Foundation/Concrete and Asphalt Lot (Site 001) Located in the southwestern corner of the project area is a concrete foundation from a no longer extant building and an adjacent concrete and asphalt lot surrounded by a chain-link fence. These features are found directly to the north of Santiago Canyon Road, and presumably relate to the previous use of portions of the project area for the production of citrus, and then as a sand and gravel surface mining and processing center. The foundation and some of the concrete pads may relate to the citrus groves that once occupied portions of the project area, and structures appear to be present at this location in the Historic Era Aerial Photograph presented as Exhibit 3.5-1. The exact date of the currently observable features are unknown, but portions of the site are of historic age City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx based upon the results of the aerial photograph review. For this reason, all of the existing features were recorded as constituents of an archaeological site. The concrete foundation is currently surrounded by vegetation and filled with cut eucalyptus trees and other assorted vegetation waste. Three of the four sides of the foundation are still extant, as the northern side appears to be missing. Modern refuse was noted to the north of the foundation, and a dirt road is found to the east. Eucalyptus windrows are found trending north-south, within the general vicinity of the site. A concrete pad is located approximately 15 to 20 meters to the southeast of the foundation, and no evidence of a date stamp was observed. A utility pole is also located near this concrete pad, and the pole exhibits the identification number 718839E. This pole also exhibits two nails, reading 25 and 48, from left to right. These presumably indicate that the pole is 25 feet tall, and was either erected or inspected in 1948. It is probable that these features are represented at the southern terminus of a north-south trending eucalyptus windrow. Their presence indicates that at least some of the features in this area were present by 1952, and may indicate their association with citrus production within the project area. Additional concrete pads were also noted to the east of the foundation and utility pole, and some or all of these concrete pads may have been contemporaneous to the foundation. These pads may have been reused, as they could have been incorporated into the existing concrete and asphalt lot. Located to the east of the concrete foundation and utility pole is a concrete and asphalt lot surrounded by a chain-link fence. No date stamps could be located within this lot, despite the visual scrutiny of the entire surface. This area has painted parking spaces in the western portion, a concrete ramp/roll-off in the southwestern corner, and abandoned soil sorting equipment in the central portion. One of the machines exhibits a conveyor belt, presumably used to sort the aggregate, and the other machine retained a brand name that reads “Product of Deister Machine Company, Fort Wayne, Indiana.” According to the Deister Machine, Inc. website, Deister Machine is a family owned business that began in Fort Wayne, Indiana in 1912. The company began with the construction of a separating table, which used differential motion to separate ore from lighter particles. The ridges found on the separating table caught the heavier ore, and then water was used to wash away the lighter soil particles (Deister Machine, Inc. 2008). The machine present within the concrete and asphalt lot is presumably a separating machine, and appears to be consistent with a product known as a basemounted, step-deck vibrating grizzly. The product label present within the project area appears to be consistent with relatively modern Deister product labels. However, the website does not provide any information on the evolution of the Deister Machine, Inc. brand-name label. This resource was recorded onto a Department of Parks and Recreation (DPR) 523 Form and was submitted to the SCCIC for the assignment of a primary number. The site does not appear to be significant and is considered neither a historical nor an archaeological resource for the purposes of CEQA. 27650002 • 07/2018 | 3.5-1_arch_m o n ito rin g.m xd Exhibit 3.5-1Archaeo lo gical an dPaleo n to lo gical Mo n ito rin g Areas So urce: ESRI Aerial Im agery CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENV IRONMENTAL IMPACT REPORT E S a n t i a g o C a n y o n R d NCanonSt SerranoAveM a b u r y AveETaftAve SantiagoCreekVilla ParkLandfill (Closed) Linda VistaElementarySchool OakridgePrivateSchool Salem LutheranChurch and School 1,000 0 1,000500 Feet Legend Project Site Archaeological and Paleontological Monitoring Areas THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx A new pedestrian survey was conducted for the property on December 1, 2017. Most of the property south of the creek has been heavily impacted from sand and gravel activities. Only one small area in the southwest corner immediately east of a fenced construction yard could be surveyed. However, in the northernmost section of the property, immediately south of Mabury Street, is a relatively narrow strip of land in that general area where CA-ORA-369 was originally recorded, ultimately tested, and found ineligible for the CR. Most of that part of the property had been recently graded, exposing surface soils over most of the area, which were surveyed. The new survey located a Fletcher’s Castoria bottle (ca. 1900–1930). No other historic period artifacts were noted in the area. In the general area where CA-ORA-369 was located, a single Argopectin spp. shell fragment was observed. No other prehistoric artifacts were observed. Neither artifact was collected and no further work is recommended in the area of the two items. The 2008 investigation recorded an old concrete foundation and adjacent asphalt and gravel lot. The site was not indicated on the topographic records search map at the SCCIC, and no record of the site is on file with SCCIC. This is likely the fenced lot across from Jamestown Way off of E. Santiago Canyon Road. At the time of its recordation, it was deemed insignificant and no further work was recommended. The lot is currently used for parking and various activities related to the mining. Nothing of historic significance was observed within the fenced lot during the new survey. Addendum to the Phase I Cultural Resources Assessment BCR Consulting prepared an Addendum to the Phase I Cultural Resources Assessment, dated March 25, 2011. The Addendum addressed peer review comments, a revised project description, updated information regarding local prehistoric cultural sequence and villages, expanded city history, and more explicitly defined recommendations with a figure depicting monitoring areas. Updated Native American Consultation An updated Native American Consultation for the Rio Santiago Specific Plan Project was prepared by BCR Consulting, dated May 12, 2011. Subsequently, on March 3, 2017, the City contacted three tribes pursuant to AB 52. Each tribe was notified in writing of the proposed project and invited to consult with the City. The letters were sent via certified mail, but to date the City has not received any responses. 3.5.5 - Thresholds of Significance According to Appendix G, Environmental Checklist, of the CEQA Guidelines, cultural resources impacts resulting from the implementation of the proposed project would be considered significant if the project would: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx d) Disturb any human remains, including those interred outside of formal cemeteries? Additionally, Appendix G sets forth the following thresholds of significance for tribal cultural resources: a) Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: b) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k), or c) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. 3.5.6 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the project and provides mitigation measures where appropriate. Historic Resources Impact CUL-1: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered historic resources. Impact Analysis The results of the cultural resource record search indicate that there is one previously recorded resource within the project area boundaries, and a total of eleven resources within the search radius. Eight prehistoric-age and three historic-age resources are recorded within 1 mile of the project area. Two of the historic-age resources are NR listed properties, and these are located more than 0.25 mile from the project area. However, these resources will not be affected by the proposed project. Review of the 1896 United States Geological Survey (USGS) Anaheim, CA 30-minute and the 1902 (reprinted 1946) 30-minute Corona, Calif. Quadrangle maps revealed neither structures nor any other development within the project area boundaries. The 1942 USGS Anaheim, Calif. 15-minute Quadrangle map shows four structures along Santiago Canyon Road, along the southern project area boundary. Four additional structures are depicted in the southeastern corner of the project area, adjacent to a hammer and pick symbol. With the exception of one potentially historic-age foundation and an adjacent concrete and asphalt lot, no evidence of these structures were detected during the pedestrian survey. During the pedestrian survey, no prehistoric-age resources and one potentially historic-age foundation and an adjacent asphalt and concrete lot were detected. Portions of the concrete and City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx asphalt lot may be of historic age, and were recorded in conjunction with the foundation as Site 001. These features presumably relate to the previous use of the project area for citrus production and as a surface mining and processing center. This resource was recorded onto a Department of Parks and Recreation (DPR) 523 Form and was submitted to the SCCIC for the assignment of a primary number. The site does not appear to be significant and is considered neither a historical nor an archaeological resource for the purposes of CEQA. Therefore, the creation and submittal of the DPR 523 Form for this resource fully suffices for mitigating potential impacts associated with the proposed project. An additional DPR 523 Update Form was created for previously recorded resource CA-ORA-369, in an effort to keep their files current. This resource could not be relocated during the present survey or during previous surveys (LSA 1994; McKenna et al. 2000). This is presumably due to the negligible surface visibility at the mapped location, and to the collection of some or all of the surface artifacts during a subsurface testing program (APC 1979). This testing program yielded a small amount of debitage, no diagnostic artifacts and no observable midden deposits. The site was determined to be a surface scatter with little to no depth, and of no interpretive value for the prehistory of the area. Based upon the results of this subsurface testing program and the interpretation of the data, the site does not appear to be significant under the provisions of CEQA. Presently, the mapped location of the site is within the portion of the project area proposed as open space. Therefore, minimal impacts would occur to the remnants of the site, as its location would be entirely avoided by development. Based upon the results of the records search, where a previously recorded resource is known within the project area, the location along Santiago Creek, which exhibits numerous prehistoric-age sites in the region, and the negligible surface visibility during the pedestrian survey, FCS finds a high probability that significant, intact subsurface deposits could be uncovered during development. This potential is high within undisturbed or minimally disturbed portions of the project area and significantly lower in areas that have been subject to historic-era surface mining and processing activities. Therefore, the project area has been generally assigned high cultural resource sensitivity, and FCS recommends archaeological monitoring in specific portions during development. Monitoring during development would reduce project impacts to less than significant levels. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM CUL-1 In the event that buried cultural resources are discovered during construction, operations shall stop within a 50-foot radius of the find and a qualified archaeologist shall be consulted to determine whether the resource requires further study. The qualified archaeologist and shall make recommendations to the Lead Agency on the measures that shall be implemented to protect the discovered resources, including but not limited to excavation of the finds and evaluation of the finds in accordance with Section 15064.5 of the CEQA Guidelines. Potentially significant cultural resources consist of but are not limited to stone, bone, fossils, wood, or shell artifacts or features, including hearths, structural remains, or historic dumpsites. Any previously undiscovered resources found during construction within the project City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx area should be recorded on appropriate Department of Parks and Recreation (DPR) forms and evaluated for significance in terms of CEQA criteria. If the resources are determined to be unique historic resources as defined under Section 15064.5 of the CEQA Guidelines, mitigation measures shall be identified by the monitor in accordance with Public Resource Code Section 21083.1 and CEQA Guidelines Section 15126.4 and recommended to the Lead Agency. Appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any archaeological artifacts recovered as a result of mitigation shall be donated to a qualified scientific institution approved by the Lead Agency where they would be afforded long-term preservation to allow future scientific study. Level of Significance After Mitigation Less than significant impact. Archaeological Resources Impact CUL-2: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered archaeological resources. Impact Analysis As addressed in Impact CUL-1, the archaeological records search identified one previously recorded resource within the project boundary. Additionally, portions of the concrete and asphalt lot may be of historic age. Based upon the results of the records search, where a previously recorded resource is known within the project area, the location along Santiago Creek, which exhibits numerous prehistoric-age sites in the region, and the negligible surface visibility during the pedestrian survey, FCS finds a high probability that significant, intact subsurface deposits could be uncovered during development. A qualified archaeologist shall be contacted to assess the nature and significance of a find in the event an archaeological resource is recovered, as addressed in Mitigation Measure CUL-1. The implementation of this mitigation measure will ensure that construction shall stop in the vicinity of any potential resource until the significance of the resource is confirmed, and will ensure that significant resources will be avoided or excavated and preserved. With implementation of mitigation, impacts associated with archaeological resources would be less than significant. Additionally, the 2011 Addendum prepared by BCR Consulting indicated that archaeological monitoring is required during ground disturbing activities within the areas depicted on Exhibit 3.5-1. As such, Mitigation Measure CUL-2 requires monitoring within these areas during disturbing activities. With implementation of mitigation, impacts associated with archaeological resources would be less than significant. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measure CUL-1 and: MM CUL-2 During the ground disturbing activities in the areas depicted in Exhibit 3.5-1, a qualified archaeological and paleontological monitor shall be present on-site to observe earthwork activities. In the event of a discovery of an archaeological or paleontological resource, the monitor shall have the discretion to halt all ground disturbing activities within 50 feet of the find until it has been evaluated for significance. If the find is determined to have archaeological or paleontological, the procedures in Mitigation Measure CUL-1 or Mitigation Measure CUL-3 shall be implemented. Monitoring may cease once all of the areas depicted in Exhibit 3.5-1 have been thoroughly disturbed. Level of Significance After Mitigation Less than significant impact. Paleontological Resources Impact CUL-3: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered paleontological resources. Impact Analysis The paleontological review indicated that the lowest lying portions of the Santiago Creek drainage consist of younger Quaternary alluvium, while the majority of the surrounding acreage has surficial deposits of older Quaternary terrace sediments. These exposures have marine and non-marine components. The records check indicated that localities are known from such deposits and are known within the City of Orange. Based upon the results of this review, it is possible that significant paleontological resources may be adversely impacted by development-related ground disturbance. Therefore, FCS has determined that the project area has varied paleontologic sensitivity, ranging from low to high. This potential is considered low in the younger Quaternary deposits, and high for older Quaternary terrace deposits at depth and for any exposures of the Sespe/Vaqueros Formations. A paleontologic monitoring program is recommended by FCS to mitigate potential adverse impacts to paleontological resources in the older Quaternary terrace deposits at depth and in any exposures of the Sespe/Vaqueros Formations. A monitoring program for excavation should be developed prior to any grading within the project area, and should be consistent with the provisions of CEQA. Implementation of the paleontological monitoring program would reduce project impacts to less than significant levels. Additionally, the 2011 Addendum prepared by BCR Consulting indicated that paleontological monitoring is required during ground disturbing activities within the areas depicted on Exhibit 3.5-1. An updated paleontological records search conducted in November of 2017 supports this conclusion. As such, Mitigation Measure CUL-2 requires monitoring within these areas during ground-disturbing City of Orange—Trails at Santiago Creek Specific Plan Cultural Resources Recirculated Draft EIR 3.5-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx activities. With implementation of mitigation, impacts associated with paleontological resources would be less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM CUL-3 If the subsurface excavations for this project are proposed to exceed depths of 15 feet below surface, a qualified paleontological monitor should be retained to observe such excavations, which may breach the older Quaternary Alluvium deposits. In this situation, a detailed Mitigation Monitoring Plan (MMP) or Paleontological Resource Impact Management Plan (PRIMP) should be prepared in order to set forth the observation, collection, and reporting duties of the paleontological monitor. Additional mitigation measures and procedures will be outlined in the MMP or PRIMP as needed. In the event that fossils or fossil-bearing deposits are discovered during construction activities that are shallower than 10 feet in depth, excavations within a 50-foot radius of the find shall be temporarily halted or diverted. The project contractor shall notify a qualified paleontologist to examine the discovery. The paleontologist shall document the discovery as needed (in accordance with Society of Vertebrate Paleontology standards), evaluate the potential resource, and assess the significance of the find under the criteria set forth in CEQA Guidelines Section 15064.5. The paleontologist shall notify the appropriate agencies to determine procedures that would be followed before construction activities are allowed to resume at the location of the find. If the Applicant determines that avoidance is not feasible, the paleontologist shall prepare an excavation plan for mitigating the effect of construction activities on the discovery. The plan shall be submitted to the Lead Agency for review and approval prior to implementation, and the Applicant shall adhere to the recommendations in the plan. Level of Significance After Mitigation Less than significant impact. Burial Sites Impact CUL-4: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered human burial sites. Impact Analysis There are no existing or known formal cemeteries within or adjacent to the project site. As a result, project implementation is not anticipated to impact human remains associated with either a formal or informal cemetery. However, there is always the possibility that ground-disturbing activities during construction may uncover previously unknown buried human remains. Should this occur, the procedures set forth in Public Resource Code Section 5097.98 would apply and are reflected in City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cultural Resources FirstCarbon Solutions 3.5-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-05 Cultural Resources.docx Mitigation Measure CUL-4. Implementation of this mitigation measure would reduce impacts to a level of less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM CUL-4 In the event of an accidental discovery or recognition of any human remains, Public Resource Code (PRC) Section 5097.98 must be followed. In this instance, once project- related earthmoving begins and if there is accidental discovery or recognition of any human remains, the following steps shall be taken: 1. There shall be no further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent human remains until the County Coroner is contacted to determine if the remains are Native American and if an investigation of the cause of death is required. If the coroner determines the remains to be Native American, the coroner shall contact the NAHC within 24 hours, and the Native American Heritage Commission (NAHC) shall identify the person or persons it believes to be the “most likely descendant” of the deceased Native American. The most likely descendant may make recommendations to the landowner or the person responsible for the excavation work, for means of treating or disposing of, with appropriate dignity, the human remains and any associated grave goods as provided in PRC Section 5097.98, or 2. Where the following conditions occur, the landowner or his/her authorized representative shall rebury the Native American human remains and associated grave goods with appropriate dignity either in accordance with the recommendations of the most likely descendent or on the project area in a location not subject to further subsurface disturbance: • The NAHC is unable to identify a most likely descendent or the most likely descendent failed to make a recommendation within 48 hours after being notified by the commission; • The descendent identified fails to make a recommendation; or • The landowner or his authorized representative rejects the recommendation of the descendent, and the mediation by the NAHC fails to provide measures acceptable to the landowner. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Geology and Soils FirstCarbon Solutions 3.6-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx 3.6 - Geology and Soils This section describes the existing geology, soils, and seismicity setting and potential effects from project implementation on the project site and its surrounding area. Descriptions and analysis in this section are based on information contained in the Geotechnical Investigation prepared by Ginter & Associates, Inc., which is provided in Appendix I. 3.6.1 - Existing Conditions Regional Geology The project site is situated in the northeastern portion of the Peninsular Ranges Geomorphic Province at an average elevation of approximately 400 feet above mean sea level and subjacent to the Santa Ana Mountains, which rise to the east to more than 3,000 feet above mean sea level. Santiago Creek, which flows through the site, transports sediments and forms coalescing alluvial fans, resulting in a broad surface that slopes away from the hills toward the Pacific Ocean to the southwest. Seismic Hazards Faulting Faults form in rocks when stresses overcome the internal strength of the rock, resulting in a fracture. Large faults develop in response to large regional stresses operating over a long time, such as those stresses caused by the relative displacement between tectonic plates. According to the elastic rebound theory, these stresses build up in the earth’s crust until enough stress has built up to exceed the strength along a fault and cause a brittle failure. The rapid slip between the two stuck plates or coherent blocks generates an earthquake. Following an earthquake, stress will build once again until the occurrence of another earthquake. The magnitude of slip is related to the maximum allowable stress that can be built up along a particular fault segment. The greatest buildup in stress due to the largest relative motion between tectonic plates or fault blocks over the longest period will generally produce the largest earthquakes. The distribution of these earthquakes is a study of much interest for both hazard prediction and the study of active deformation of the earth’s crust. Deformation is a complex process and strain caused by tectonic forces is not only accommodated through faulting, but also by folding, uplift, and subsidence, which can be gradual or in direct response to earthquakes. Faults are mapped to determine earthquake hazards, since they occur where earthquakes tend to recur. A historic plane of weakness is more likely to fail under stress than a previously unbroken block of crust. Faults are, therefore, a prime indicator of past seismic activity, and faults with recent activity are presumed to be the best candidates for future earthquakes. However, since slip is not always accommodated by faults that intersect the surface along traces, and since the orientation of stress and strain in the crust can shift, predicting the location of future earthquakes is complicated. Earthquakes sometimes occur in areas with previously undetected faults or along faults previously thought inactive. City of Orange—Trails at Santiago Creek Specific Plan Geology and Soils Recirculated Draft EIR 3.6-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx Local Faulting The City of Orange is located in the seismically active southern California region. The largest faults in the region include the Whittier-Elsinore fault, the Newport-Inglewood fault, the San Andreas fault, and the San Jacinto fault. The northwestward flow of the Pacific Plate mantle is now driving the collision between the Peninsular Ranges block and the Sierra-Great Valley provinces of the North American plate. There are no active faults known to pass through the project site. In addition, there are no Alquist- Priolo Fault Zones in the immediate project vicinity. The nearest, known active faults are the Peralta Hills thrust fault located approximately 0.1 mile northeast of the project site, and the El Modeno fault located approximately 0.43 mile southwest of the project site. Seismic Hazards Potential seismic hazards resulting from a nearby moderate to major earthquake can generally be classified as primary and secondary. The primary effect is ground rupture, also called surface faulting. The common secondary seismic hazards include ground shaking, ground lurching, soil liquefaction, and lateral spreading. These hazards are discussed individually. Fault Rupture Fault rupture is a seismic hazard that affects structures sited above an active fault. The hazard from fault rupture is the movement of the ground surface along a fault during an earthquake. Typically, this movement takes place during the short time of an earthquake but can also occur slowly over many years in a process known as creep. Most structures and underground utilities cannot accommodate the surface displacements of several inches to several feet commonly associated with fault rupture or creep. As previously indicated, no active faults are known to pass through the project site. In addition, there are no Alquist-Priolo Fault Zones in the immediate project vicinity. Ground Shaking The severity of ground shaking depends on several variables such as earthquake magnitude, epicenter distance, local geology, thickness, and seismic wave-propagation properties of unconsolidated materials, groundwater conditions, and topographic setting. Ground shaking hazards are most pronounced in areas near faults or with unconsolidated alluvium. The most common type of damage from ground shaking is structural damage to buildings, which can range from cosmetic cracks to total collapse. The overall level of structural damage from a nearby large earthquake would likely be moderate to heavy, depending on the characteristics of the earthquake, the type of ground, and the condition of the building. Besides damage to buildings, strong ground shaking can cause severe damage from falling objects or broken utility lines. Fire and explosions are also hazards associated with strong ground shaking. Ground Failure Ground failure includes liquefaction and the liquefaction-induced phenomena of lateral spreading, and lurching. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Geology and Soils FirstCarbon Solutions 3.6-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx Liquefaction is a process by which sediments below the water table temporarily lose strength during an earthquake and behave as a viscous liquid rather than a solid. Liquefaction is restricted to certain geologic and hydrologic environments, primarily recently deposited sand and silt in areas with high groundwater levels. The process of liquefaction involves seismic waves passing through saturated granular layers, distorting the granular structure, and causing the soil to densify. Liquefaction can cause the soil beneath a structure to lose strength, which may result in the loss of foundation-bearing capacity and which could cause a structure to settle or tip. Liquefaction can also result in the settlement of large areas because of the densification of the liquefied deposit. Where structures are located within liquefied deposits, the liquefaction can result in the structure to rise as a result of buoyancy. According to the California Geological Survey Liquefaction Hazard Zoning Map, the project site is located within a liquefaction hazard zone. A Liquefaction Evaluation Report prepared for the Orange 7.5-minute quadrangle, Orange County, California indicated that areas where younger fan deposits and active wash deposits are included in liquefaction hazard zones. The liquefaction potential for the project site is low to moderate. Lateral spreading is lateral ground movement, with some vertical component, as a result of liquefaction. In effect, the soil rides on top of the liquefied layer. Lateral spreading can occur on relatively flat sites with slopes less than 2 percent, under certain circumstances, and can cause ground cracking and settlement. Lurching is the movement of the ground surface toward an open face when the soil liquefies. An open face could be a graded slope, stream bank, canal face, gully, or other similar feature. Landslides and Slope Failure Landslides and other forms of slope failure form in response to the long-term geologic cycle of uplift, mass wasting, and disturbance of slopes. Mass wasting refers to a variety of erosional processes from gradual downhill soil creep to mudslides, debris flows, landslides, and rock fall. These processes are commonly triggered by intense precipitation. Seismic activity can also trigger landslides and rockfalls. Often, various forms of mass wasting are grouped together as landslides, which are generally used to describe the downhill movement of rock and soil. Geologists classify landslides into several different types that reflect differences in the type of material and type of movement. The four most common types of landslides are translational, rotational, earth flow, and rock fall. Debris flows and earth flows are another type of landslide that are characterized by soil and rock particles in suspension with water and which often move with considerable speed. Debris flows often refer to flows that contain coarser soil and rock materials while earth flows frequently refer to slides that are predominantly finer materials. Mudslide is a term that appears in non-technical literature to describe a variety of shallow, rapidly moving earth flows. According to the City of Orange General Plan EIR, the project site is not located within a landslide hazard area as mapped on the Environmental and Natural Hazard Policy map. The project site is not located within the vicinity of large hills or steep mountainsides. City of Orange—Trails at Santiago Creek Specific Plan Geology and Soils Recirculated Draft EIR 3.6-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx Soils The United States Department of Agriculture Natural Resources Conservation Service Web Soil Survey maps the project site as containing pits, Modjeska gravelly loam, Soboba gravelly loamy sand, and Botella clay loam. Table 3.6-1 summarizes the soils that underlie the project site. Table 3.6-1: Soil Summary Soil Landform Parent Material Drainage Class Pits* — — — Modjeska gravelly loam, 2 to 9 percent slopes Terraces Alluvium derived from mixed Well drained Soboba gravelly loamy sand, 0 to 5 percent slopes Alluvial fans Sandy and gravelly alluvium derived from mixed Excessively drained Botella clay loam, 2 to 9 percent slopes Alluvial fans Alluvium derived from sedimentary rock Well drained Note: * Signifies that area has been surface mined Source: United States Department of Agriculture, 2016. 3.6.2 - Regulatory Setting Federal National Earthquake Hazards Reduction Program The National Earthquake Hazards Reduction Program (NEHRP) was established by the U.S. Congress when it passed the Earthquake Hazards Reduction Act of 1977, Public Law 95–124. In establishing the NEHRP, Congress recognized that earthquake-related losses could be reduced through improved design and construction methods and practices, land use controls and redevelopment, prediction techniques and early warning systems, coordinated emergency preparedness plans, and public education and involvement programs. The four basic goals remain unchanged: • Develop effective practices and policies for earthquake loss reduction and accelerate their implementation. • Improve techniques for reducing earthquake vulnerabilities of facilities and systems. • Improve earthquake hazards identification and risk assessment methods, and their use. • Improve the understanding of earthquakes and their effects. Several key federal agencies contribute to earthquake mitigation efforts. There are four primary NEHRP agencies: • National Institute of Standards and Technology of the Department of Commerce • National Science Foundation • United States Geological Survey (USGS) of the Department of the Interior • Federal Emergency Management Agency (FEMA) of the Department of Homeland Security City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Geology and Soils FirstCarbon Solutions 3.6-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx Implementation of NEHRP priorities is accomplished primarily through original research, publications, and recommendations to assist and guide state, regional, and local agencies in the development of plans and policies to promote safety and emergency planning. State Alquist-Priolo Earthquake Fault Zoning Act The Alquist-Priolo Earthquake Fault Zoning Act (Public Resources Code [PRC] Sections 2621 to 2630) was passed in 1972 to provide a statewide mechanism for reducing the hazard of surface fault rupture to structures used for human occupancy. The main purpose of the Act is to prevent the siting of buildings used for human occupancy across the traces of active faults. It should be noted that the Act addresses the potential hazard of surface fault rupture and is not directed toward other earthquake hazards, such as seismically induced ground shaking or landslides. The law requires the State Geologist to identify regulatory zones (known as Earthquake Fault Zones or Alquist-Priolo Zones) around the surface traces of active faults, and to depict these zones on topographic base maps, typically at a scale of 1 inch to 2,000 feet. Earthquake Fault Zones vary in width, although they are often 0.75 mile wide. Once published, the maps are distributed to the affected cities, counties, and State agencies for their use in planning and controlling new or renewed construction. With the exception of single-family wood-frame and steel-frame dwellings that are not part of a larger development (four units or more), local agencies are required to regulate development within the mapped zones. In general, construction within 50 feet of an active fault zone is prohibited. Seismic Hazards Mapping Act The Seismic Hazards Mapping Act (PRC Sections 2690 to 2699.6), which was passed in 1990, addresses earthquake hazards other than surface fault rupture. These hazards include strong ground shaking, earthquake-induced landslides, liquefaction, or other ground failures. Much like the Alquist-Priolo Earthquake Fault Zoning Act discussed above, these seismic hazard zones are mapped by the State Geologist to assist local government in the land use planning process. The Act states, “it is necessary to identify and map seismic hazard zones in order for cities and counties to adequately prepare the safety element of their general plans and to encourage land use management policies and regulations to reduce and mitigate those hazards to protect public health and safety.” The Act also states, “cities and counties shall require, prior to the approval of a project located in a seismic hazard zone, a geotechnical report defining and delineating any seismic hazard.” California Building Code The State of California provides minimum standards for building design through the California Building Standards Code (California Code of Regulations, Title 24). Where no other building codes apply, Chapter 29 regulates excavation, foundations, and retaining walls. The California Building Standards Code applies to building design and construction in the state and is based on the federal Uniform Building Code used widely throughout the country (generally adopted on a state-by-state or district-by-district basis). The Building Code has been modified for California conditions with more detailed and/or more stringent regulations. City of Orange—Trails at Santiago Creek Specific Plan Geology and Soils Recirculated Draft EIR 3.6-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx The State’s earthquake protection law (California Health and Safety Code Section 19100, et seq.) requires that structures be designed to resist stresses produced by lateral forces caused by wind and earthquakes. Specific minimum seismic safety and structural design requirements are set forth in Chapter 16 of the Building Code. The Building Code identifies seismic factors that must be considered in structural design. Chapter 18 of the Building Code regulates the excavation of foundations and retaining walls, and Appendix Chapter A33 regulates grading activities, including drainage and erosion control and construction on unstable soils, such as expansive soils and areas subject to liquefaction. The Building Code is updated every 3 years, and the current 2016 CBC took effect January 1, 2017. Local Regulations City of Orange General Plan The City of Orange set forth the following goals, objective, and policies that are relevant to geology, soils, and seismicity: Public Safety Element • Goal 1.0: Protect residents and businesses from seismic hazards and other geologic constraints. • Policy 1.1: Minimize the potential loss of life and damage to structures that may result from an earthquake. • Policy 1.2: Educate and train individuals and neighborhoods how to respond to emergency situations. Infrastructure Element • Goal 5.0: Ensure lifeline infrastructure systems that meet the City’s public health and safety needs. • Policy 5.3: Identify engineering vulnerabilities in lifeline utilities exposed to human caused and natural hazards, including seismic activity, wildland fire, and flooding. • Policy 5.5: Review and limit the location and intensity of development and placement of lifeline infrastructure in identified earthquake fault zones. City of Orange Grading Requirements The City’s Municipal Code, Section 17.10.90 describes rules and regulations to control erosion associated with grading activities. 3.6.3 - Methodology FCS relied upon the Geotechnical Investigation prepared by Ginter & Associates, Inc., which is provided in Appendix I. FCS also obtained from sources including the City of Orange General Plan, the California Department of Conservation, and the United States Department of Agriculture Natural Resources Conservation Service Web Soil Survey. Additionally, FCS performed a preliminary site visit in which photos and additional notes were taken about the site and its surroundings. A Geotechnical Report was not prepared as a part of the proposed project, but future design-level geotechnical City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Geology and Soils FirstCarbon Solutions 3.6-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx investigations will be required once development under the Specific Plan is ready to proceed, prior to the issuance of building permits. 3.6.4 - Thresholds of Significance According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether impacts to geology and soils are significant environmental effects, the following questions are analyzed and evaluated. Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving: i. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii. Strong seismic ground shaking? iii. Seismic-related ground failure, including liquefaction? iv. Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative wastewater disposal systems where sewers are not available for the disposal of wastewater? 3.6.5 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the proposed project and provides mitigation measures where necessary. Earthquakes Impact GEO-1: The project may expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving seismic hazards. Impact Analysis This impact assesses the potential for the proposed project to expose people or structures to potential substantial adverse effects involving seismic hazards. Fault Rupture As mentioned previously, no known active faults have been mapped on the project site; however, both the El Modeno and Peralta Hills faults are located less than 0.5 mile from the project site. A City of Orange—Trails at Santiago Creek Specific Plan Geology and Soils Recirculated Draft EIR 3.6-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx 1991 fault investigation prepared by Pacific Soils Engineering, Inc. concluded that an inferred trace of the El Modeno Fault does not cross the project site. Furthermore, the El Modeno fault is considered inactive. Similarly, the Peralta Hills Fault was found to not be sufficiently active under the Alquist- Priolo Special Studies Zone Act by the California Division of Mines and Geology. For these reasons, the development of the proposed project would not expose persons or structures to fault rupture hazards. Impacts would be less than significant. Strong Ground Shaking The southern California region is considered seismically active. Small earthquakes occur within the region every year, and large earthquakes have occurred and are expected to occur in the future. Based on the proximity of the site to known active seismic sources, it should be expected that the site will experience moderately strong to strong seismic ground shaking during the project’s lifetime. To mitigate the ground shaking effects, all structures shall be designed using sound engineering judgment and the latest Building Code requirements as a minimum. At the time of this writing, a design-level geotechnical report for the Project was not available. Such a report would provide recommendations on the appropriate level of soil engineering and building design necessary to minimize ground-shaking hazards. Accordingly, Mitigation Measure GEO-1 is proposed requiring the applicant to submit such a study to Orange County for review and approval prior to proceeding with development consistent with the Specific Plan analyzed in this EIR. The implementation of this mitigation measure would ensure that impacts related to strong ground shaking hazards would be less than significant. Ground Failure and Liquefaction As indicated above, the potential for liquefaction for the entire project site is considered low to moderate. The 1997 Seismic Hazard Zone prepared for the project site and its surrounding area concluded that the liquefaction potential for the project site is nominal. However, because of the proposed project’s location to Santiago Creek, the potential for liquefaction should be further explored and addressed during a design-level geotechnical exploration. Landslides The project site is not located within the vicinity of large hills or steep mountainsides. Because of the lack of significant topography, land sliding is not expected on the project site. Therefore, no impact is anticipated related to land sliding. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM GEO-1 Prior to the issuance of building permits, the project applicant shall submit a design- level Geotechnical Investigation to City of Orange for review and approval. The investigation shall be prepared by a qualified engineer and identify grading and building practices necessary to achieve compliance with the latest adopted edition of the California Building Standards Code’s geologic, soils, and seismic requirements. The measures identified in the approved report shall be incorporated into the Project plans. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Geology and Soils FirstCarbon Solutions 3.6-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx Level of Significance After Mitigation Less than significant impact. Erosion Impact GEO-2: The project will result in substantial soil erosion or the loss of topsoil. Impact Analysis The project would involve the development of residential uses on 40.7 acres of the project site and open space and recreation uses on the remaining acreage. Development activities would involve vegetation removal, grading, soil engineering, and other activities that have the potential to result in erosion. If left unabated, the accumulation of sediment in downstream waterways could result in the blockage of flows, potentially causing increased localized ponding or flooding. However, as detailed in Section 3.9, Hydrology and Water Quality, the project will be subject to the City’s existing regulations requiring implementation of stormwater quality control measures during construction activities. Some pollution prevention practices include erosion control measures such as backflow prevention devices and vegetating disturbed areas, which would prevent soil and sediment from entering downstream waterways. These pollution prevention measures are incorporated into Mitigation Measure HYD-1a. In summary, through the implementation of Mitigation Measures GEO-1 and HYD-1a, impacts from erosion would be less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measure GEO-1 and HYD-1a. Level of Significance After Mitigation Less than significant impact. Unstable Geologic Units or Soils Impact GEO-3: The project would not be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse. Impact Analysis The project site is underlain by terraces and alluvial fans near Santiago Creek. Terraces and alluvium are considered stable and suitable to support urban development. Standard grading and soil engineering practices would be required for compliance with state and local building code standards, and thus are not included separately as mitigation. Compliance with these mandatory standards would ensure that project foundations were adequately supported and are not at risk of failure due to unstable geologic units or soils. Impacts would be less than significant. City of Orange—Trails at Santiago Creek Specific Plan Geology and Soils Recirculated Draft EIR 3.6-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-06 Geology.docx Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Expansive Soil Impact GEO-4: The project would not be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property. Impact Analysis The project site is underlain by Modjeska gravelly loam (2 to 9 percent slopes), which is well-drained in mixed alluvium on terraces; Soboba gravelly loam (0 to 5 percent slopes), an excessively drained soil formed in alluvium from granitic rocks; and Botella clay loam (2 to 9 percent slopes), a well- drained soil formed in alluvial material from sedimentary rocks. The majority of the soils on-site consist of gravelly and stony sands with low clay content. Moreover, the project site previously supported aggregate mining (sand and gravel). As such, these soil types do not retain water in a manner such that they would have a substantial shrink-swell potential. Additionally, standard grading and soil engineering practices would be performed in accordance with state and local building code standards to ensure that expansive soils do not pose a risk to structures developed under the Specific Plan. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx 3.7 - Greenhouse Gas Emissions This section describes the existing greenhouse gas (GHG) emissions setting and potential effects from project implementation on the project site and its surrounding area. Descriptions and analysis in this section are based on information provided by the California Emissions Estimator Model (CalEEMod), Version 2016.3.2 was used to quantify project-related emissions. The CalEEMod results used to support the GHG analysis are included in this Draft EIR as part of Appendix F. 3.7.1 - Existing Conditions Climate Change Climate change is a change in the average weather of the earth that is measured by alterations in wind patterns, storms, precipitation, and temperature. These changes are assessed using historical records of temperature changes occurring in the past, such as during previous ice ages. This data is used to extrapolate a level of statistical significance specifically focusing on temperature records from the last 150 years (the Industrial Age) that differ from previous climate changes in rate and magnitude. The United Nations Intergovernmental Panel on Climate Change (IPCC) constructed several emission trajectories of GHGs needed to stabilize global temperatures and climate change impacts. In its Fourth Assessment Report, the IPCC predicted that the global mean temperature change from 1990 to 2100, given six scenarios, could range from 1.1 degrees Celsius (°C) to 6.4°C. Regardless of analytical methodology, global average temperatures and sea levels are expected to rise under all scenarios (IPCC 2007a). The report also concluded that “[w]arming of the climate system is unequivocal,” and that “[m]ost of the observed increase in global average temperatures since the mid-20th century is very likely due to the observed increase in anthropogenic greenhouse gas concentrations.” An individual project cannot generate huge amount of GHG emissions to effect a significant change in global climate. However, the project participates in the potential for global climate change by its incremental contribution of GHGs combined with the cumulative increase of all other sources of GHGs, which when taken together constitute potential influences on global climate change. Consequences of Climate Change in California In California, climate change may result in consequences such as the following (from CCCC 2006 and Moser et. al 2009). • A reduction in the quality and supply of water from the Sierra snowpack. If heat-trapping emissions continue unabated, more precipitation will fall as rain instead of snow, and the snow that does fall will melt earlier, reducing the Sierra Nevada spring snowpack by as much as 70 to 90 percent. This can lead to challenges in securing adequate water supplies. It can also lead to a potential reduction in hydropower. • Increase risk of large wildfires. If rain increases as temperatures rise, wildfires in the grassland and chaparral ecosystems of Southern California are estimated to increase by approximately 30 percent toward the end of the 21st century because more winter rain will stimulate the growth of more plant “fuel” available to burn in the fall. In contrast, a hotter, City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx drier climate could promote up to 90 percent more Northern California fires by the end of the century by drying out and increasing the flammability of forest vegetation. • Reductions in the quality and quantity of certain agricultural products. The crops and products likely to be adversely affected include wine grapes, fruit, nuts and milk. • Exacerbation of air quality problems. If temperatures rise to the medium warming range, there could be 75 to 85 percent more days with weather conducive to ozone formation in Los Angeles and the San Joaquin Valley, relative to today’s conditions. This is more than twice the increase expected if rising temperatures remain in the lower warming range. This increase in air quality problems could result in an increase in asthma and other health-related problems. • A rise in sea levels resulting in the displacement of coastal businesses and residences. During the past century, sea levels along California’s coast have risen about seven inches. If emissions continue unabated and temperatures rise into the higher anticipated warming range, sea level is expected to rise an additional 22 to 35 inches by the end of the century. Elevations of this magnitude would inundate coastal areas with salt water, accelerate coastal erosion, threaten vital levees and inland water systems, and disrupt wetlands and natural habitats. • An increase temperature and extreme weather events. Climate change is expected to lead to increases in the frequency, intensity, and duration of extreme heat events and heat waves in California. More heat waves can exacerbate chronic disease or heat-related illness. • A decrease in the health and productivity of California’s forests. Climate change can cause an increase in wildfires, an enhanced insect population, and establishment of non-native species. Consequences of Climate Change in the Orange County Figure 3.7-1 displays a chart of measured historical and projected annual average temperatures in the Orange County area. As shown in the figure, temperatures are expected to rise in the low and high GHG emissions scenarios. The results indicate that temperatures are predicted to increase by 3.6 degrees Fahrenheit (°F) under the low-emissions scenario, and 6.1°F under the high emissions scenario (Cal Adapt 2016). City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Figure 3.7-1: Observed and Projected Temperatures for Climate Change in the Orange County Area Source: CalAdapt 2016. Human Health Effects of GHG Emissions GHG emissions from development projects would not result in concentrations that would directly impact public health. However, the cumulative effects of GHG emissions on climate change have the potential to cause adverse effects to human health. The U.S. Global Change Research Program in its report, Global Climate Change Impacts in the U.S. (2009) has analyzed the degree to which impacts on human health are expected to impact the United States. Potential effects of climate change on public health includes: • Direct Temperature Effects: Climate change may directly affect human health through increases in average temperatures, which are predicted to increase the incidence of heat waves and hot extremes. • Extreme Events: Climate change may affect the frequency and severity of extreme weather events, such as hurricanes and extreme heat and floods, which can be destructive to human health and well-being. • Climate-Sensitive Diseases: Climate change may increase the risk of some infectious diseases, particularly those diseases that appear in warm areas and are spread by mosquitoes and other insects, such as malaria, dengue fever, yellow fever and encephalitis. • Air Quality: Respiratory disorders may be exacerbated by warming-included increases in the frequency of smog (ground-level ozone) events and particulate air pollution (EPA 2009a). City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Although there could be health effects resulting from changes in the climate and the consequences that can occur, inhalation of GHGs at levels currently in the atmosphere would not result in adverse health effects, with the exception of ozone and aerosols (particulate matter). The potential health effects of ozone and particulate matter are discussed in criteria pollutant analyses. Climate Change Global climate change is defined as the change in average meteorological conditions on the earth with respect to temperature, precipitation, and storms. Global climate change is currently one of the most controversial environmental issues in the United States, and much debate exists within the scientific community about whether or not global climate change is occurring naturally or as a result of human activity. Some data suggests that global climate change has occurred in the past over the course of thousands or millions of years. These historical changes to Earth’s climate have occurred naturally without human influence, as in the case of an ice age. However, many scientists believe that the climate-shift taking place since the industrial revolution (1900) is occurring at a quicker rate and magnitude than in the past. Scientific evidence suggests that global climate change is the result of increased concentrations of GHGs in Earth’s atmosphere, including carbon dioxide (CO2), methane (CH4), nitrous oxide (N2O), and fluorinated gases. Many scientists believe that this increased rate of climate change is the result of GHGs resulting from human activity and industrialization over the past 200 years. An individual project like the proposed project cannot generate enough GHG emissions to effect a discernible change in global climate. However, the project may participate in the potential for global climate change by its incremental contribution of GHGs combined with the cumulative increase of all other sources of GHGs, which when taken together constitute potential influences on global climate change. Global Climate Change Defined Global climate change refers to the change in average meteorological conditions on the earth with respect to temperature, wind patterns, precipitation, and storms. Global temperatures are regulated by naturally occurring atmospheric gases such as water vapor, CO2, N2O, CH4, hydrofluorocarbons, perfluorocarbons and sulfur hexafluoride. These particular gases are important because of their residence time (duration they stay) in the atmosphere, which ranges from 10 years to more than 100 years. These gases allow solar radiation into Earth’s atmosphere, but prevent radioactive heat from escaping, thus warming Earth’s atmosphere. Global climate change can occur naturally as it has in the past with the previous ice ages. According to the California Air Resources Board (ARB), the climate change since the industrial revolution differs from previous climate changes in both rate and magnitude. Gases that trap heat in the atmosphere are often referred to as GHGs. GHGs are released into the atmosphere by both natural and anthropogenic (human) activity. Without the natural GHG effect, Earth’s average temperature would be approximately 61°F cooler than it is currently. The cumulative accumulation of these gases in the earth’s atmosphere is considered to be the cause for the observed increase in Earth’s temperature. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Greenhouse Gases For the purposes of this analysis, emissions of carbon dioxide, methane, and nitrous oxide were evaluated because these gases are the primary contributors to global climate change from development projects. Although other substances such as fluorinated gases also contribute to global climate change, sources of fluorinated gases are not well defined and no accepted emissions factors or methodology exist to accurately calculate these gases. Individual GHG compounds have varying global warming potential and atmospheric lifetimes. CO2, the reference gas for global warming potential, has a global warming potential of one. The global warming potential of a GHG is a measure of how much a given mass of a GHG is estimated to contribute to global warming. To describe how much global warming a given type and amount of GHG may cause, global warming potential (GWP) values are used to convert GHG emission values to “carbon dioxide equivalent” (CO2e) units. The calculation of CO2e is a consistent methodology for comparing GHG emissions since it normalizes various GHG emissions to a consistent reference gas. For example, CH4’s warming potential of 21 indicates that CH4 has 21 times greater warming effect than CO2 on a molecule-per-molecule basis. Table 3.7-1 describes select GHGs, including their global warming potentials. The global warming potential amounts are from IPCC Second Assessment Report. IPCC Fourth Assessment Report introduced updated global warming potentials. The new amounts have not been used in order to remain consistent with the amounts used to develop the ARB 2008 Scoping Plan and the draft South Coast Air Quality Management District (SCAQMD) thresholds. Table 3.7-1: Description of Select GHGs GHG Description and Physical Properties Sources Nitrous oxide (N2O) Nitrous oxide (laughing gas) is a colorless GHG. It has a lifetime of 114 years. Its global warming potential is 310. Microbial processes in soil and water, fuel combustion, and industrial processes. Methane (CH4) Methane is a flammable gas and is the main component of natural gas. It has a lifetime of 12 years. Its global warming potential is 21. Methane is extracted from geological deposits (natural gas fields). Other sources are landfills, fermentation of manure, and decay of organic matter. Carbon dioxide (CO2) CO2 is an odorless, colorless, natural GHG. Carbon dioxide’s global warming potential is 1. The concentration in 2005 was 379 parts per million (ppm), which is an increase of about 1.4 ppm per year since 1960. Natural sources include decomposition of dead organic matter; respiration of bacteria, plants, animals, and fungus; evaporation from oceans; and volcanic outgassing. Anthropogenic sources are from burning coal, oil, natural gas, and wood. Chlorofluorocarbons (CFCs) These are gases formed synthetically by replacing all hydrogen atoms in methane or ethane with chlorine and/or fluorine atoms. They are nontoxic, nonflammable, insoluble, and chemically unreactive in the troposphere (the level of air at the earth’s surface). Global warming potentials range from 3,800 to 8,100. Chlorofluorocarbons were synthesized in 1928 for use as refrigerants, aerosol propellants, and cleaning solvents. They destroy stratospheric ozone. The Montreal Protocol on Substances that Deplete the Ozone Layer prohibited their production in 1987. City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Table 3.7-1 (cont.): Description of Select GHGs GHG Description and Physical Properties Sources Perfluorocarbons (PFCs) Perfluorocarbons have stable molecular structures and only break down by ultraviolet rays about 60 kilometers above Earth’s surface. Because of this, they have long lifetimes, between 10,000 and 50,000 years. Global warming potentials range from 6,500 to 9,200. Two main sources of perfluorocarbons are primary aluminum production and semiconductor manufacturing. Sulfur hexafluoride (SF6) Sulfur hexafluoride (SF6) is an inorganic, odorless, colorless, and nontoxic, nonflammable gas. It has a lifetime of 3,200 years. It has a high global warming potential of 23,900. This gas is man-made and used for insulation in electric power transmission equipment, in the magnesium industry, in semiconductor manufacturing, and as a tracer gas. Nitrogen trifluoride (NF3) Nitrogen trifluoride (NF3) was added to Health and Safety Code section 38505(g)(7) as a GHG of concern. It has a high global warming potential of 17,200. This gas is used in electronics manufacture for semiconductors and liquid crystal displays. Sources: Compiled from a variety of sources, primarily Intergovernmental Panel on Climate Change 2007a and 2007b. Greenhouse Gas Emissions Inventories Global An emissions inventory is a database that lists, by source, the amount of air pollutants discharged into the atmosphere of a geographic area during a given time period. Emissions worldwide were approximately 43,286 million metric tons of carbon dioxide equivalents (MMTCO2e) in 2012. As shown in Figure 3.7-2, China was the largest GHG emitter with over 10 billion metric tons of CO2e, and the United States was the second-largest GHG emitter with over 6 billion metric tons of CO2e (WRI 2014). The GHG emissions in more recent years may differ from the inventories presented in Figure 3.7-2; however, the data are representative of currently available inventory data. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Figure 3.7-2: GHG Emissions by Geographic Area Source: WRI 2014. United States As shown in Figure 3.7-1, the United States, as a single country, was the number two producer of GHG emissions in 2012. The primary GHG emitted by human activities in the United States was CO2. Specifically, CO2 from fossil fuel combustion was the largest source of US GHG emissions. State of California Although California’s rate of growth of GHG emissions is slowing, the State is still a substantial contributor to the United States emissions inventory total. The ARB compiles GHG inventories for the State of California. Figure 3.7-3 shows the contributors of GHG emissions in California between years 2000 and 2016 by Scoping Plan category. In 2016, the highest sector was transportation, contributing approximately 38 percent of total GHG emissions. The second highest sector was industrial, which includes sources from refineries, general fuel use, oil and gas extraction, cement plants, and cogeneration heat output. As shown in Figure 3.7-3, ARB reported that California’s GHG emissions inventory was 429.4 MMTCO2e in 2016 (ARB 2018). City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Figure 3.7-3: GHG Emission Trends by Scoping Plan Category in California Source: ARB 2018. Environmental Effects of Climate Change in California The California Environmental Protection Agency (CalEPA) published a report titled, “Scenarios of Climate Change in California: An Overview,” (Climate Scenarios report) in February, 2006, that while not adequate for a California Environmental Quality Act (CEQA) project-specific or cumulative analysis, is generally instructive about the statewide impacts of global warming. The Climate Scenarios report uses a range of emissions scenarios developed by the IPCC to project a series of potential warming ranges (i.e., temperature increases) that may occur in California during the 21st century: lower warming range (3.0–5.5 Fahrenheit (°F)); medium warming range (5.5–8.0°F); and higher warming range (8.0–10.5°F). The Climate Scenarios report then presents an analysis of future climate in California under each warming range, that while uncertain, present a picture of the impacts of global climate change trends in California. In addition, most recently on August 5, 2009, the State’s Natural Resources Agency released a public review draft of its “California Climate Adaptation Strategy” report that details many vulnerabilities arising from climate change with respect to matters such as temperature extremes, sea level rise, wildfires, floods and droughts, and precipitation changes. This report responds to the Governor’s Executive Order S-13-2008 that called on State agencies to develop California’s strategy to identify and prepare for expected climate impacts. According to the reports, substantial temperature increases arising from increased GHG emissions potentially could result in a variety of impacts to the people, economy, and environment of California associated with a projected increase in extreme conditions, with the severity of the impacts depending upon actual future emissions of GHGs and associated warming. Under the emissions City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx scenarios of the Climate Scenarios report, the impacts of global warming in California have the potential to include but are not limited to the following areas: • Air Quality/General Thermal Effects • Water Resources • Agriculture • Forest and Landscapes • Rising Sea Levels Human Health Effects of GHG Emissions The potential health effects related directly to the emissions of carbon dioxide, methane, and nitrous oxide as they relate to development projects such as the project are still being debated in the scientific community. Their cumulative effects to global climate change have the potential to cause adverse effects to human health. Increases in Earth’s ambient temperatures would result in more intense heat waves, causing more heat-related deaths. Scientists also purport that higher ambient temperatures would increase disease survival rates and result in more widespread disease. Climate change will likely cause shifts in weather patterns, potentially resulting in devastating droughts and food shortages in some areas. 3.7.2 - Regulatory Setting International Kyoto Protocol In 1988, the United Nations established the Intergovernmental Panel on Climate Change to evaluate the impacts of global warming and to develop strategies that nations could implement to curtail global climate change. In 1992, the United States joined other countries around the world in signing the United Nations’ Framework Convention on Climate Change (UNFCCC) agreement with the goal of controlling GHG emissions. As a result, the Climate Change Action Plan was developed to address the reduction of GHGs in the United States. The Plan currently consists of more than 50 voluntary programs for member nations to adopt. The Kyoto protocol is a treaty made under the UNFCCC and was the first international agreement to regulate GHG emissions. Some have estimated that if the commitments outlined in the Kyoto protocol are met, global GHG emissions could be reduced an estimated five percent from 1990 levels during the first commitment period of 2008-2012. Notably, while the United States is a signatory to the Kyoto protocol, Congress has not ratified the Protocol and the United States is not bound by the Protocol’s commitments. In December 2009, international leaders from 192 nations met in Copenhagen to address the future of international climate change commitments post-Kyoto. Federal Clean Air Act Coinciding 2009 meeting in Copenhagen, on December 7, 2009, the United States Environmental Protection Agency (EPA) issued an Endangerment Finding under Section 202(a) of the Clean Air Act, opening the door to federal regulation of GHGs. The Endangerment Finding notes that GHGs City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx threaten public health and welfare and are subject to regulation under the Clean Air Act. To date, the EPA has not promulgated regulations on GHG emissions, but it has already begun to develop them. Previously the EPA had not regulated GHGs under the Clean Air Act because it asserted that the Act did not authorize it to issue mandatory regulations to address global climate change and that such regulation would be unwise without an unequivocally established causal link between GHGs and the increase in global surface air temperatures. In Massachusetts v. EPA et al. (127 S. Ct. 1438 (2007), however, the United States Supreme Court held that GHGs are pollutants under the Clean Air Act and directed the EPA to decide whether the gases endangered public health or welfare. The EPA had also not moved aggressively to regulate GHGs because it expected Congress to make progress on GHG legislation, primarily from the standpoint of a cap-and-trade system. However, proposals circulated in both the House of Representative and Senate have been controversial and it may be some time before the United States Congress adopts major climate change legislation. The EPA’s Endangerment Finding paves the way for federal regulation of GHGs with or without Congress. Although global climate change did not become an international concern until the 1980s, efforts to reduce energy consumption began in California in response to the oil crisis in the 1970s, resulting in the incidental reduction of GHG emissions. In order to manage the State’s energy needs and promote energy efficiency, Assembly Bill (AB) 1575 created the California Energy Commission (CEC) in 1975. State Title 24 Energy Standards The CEC first adopted Energy Efficiency Standards for Residential and Nonresidential Buildings (California Code of Regulations, Title 24, Part 6) in 1978 in response to a legislative mandate to reduce energy consumption in the State. Although not originally intended to reduce GHG emissions, increased energy efficiency, and reduced consumption of electricity, natural gas, and other fuels would result in fewer GHG emissions from residential and nonresidential buildings subject to the standard. The standards are updated periodically to allow for the consideration and inclusion of new energy efficiency technologies and methods. The most current 2016 Building Energy Efficiency Standards went into effect on January 1, 2017 (CEC 2016). Part 11 of the Title 24 Building Standards Code is referred to as the California Green Building Standards Code (CALGreen Code). The purpose of the CALGreen Code is to “improve public health, safety and general welfare by enhancing the design and construction of buildings through the use of building concepts having a positive environmental impact and encouraging sustainable construction practices in the following categories: (1) Planning and design; (2) Energy efficiency; (3) Water efficiency and conservation; (4) Material conservation and resource efficiency; and (5) Environmental air quality.” The CALGreen Code is not intended to substitute or be identified as meeting the certification requirements of any green building program that is not established and adopted by the California Building Standards Commission. Unless otherwise noted in the regulation, all newly constructed buildings in California are subject of the requirements of the CALGreen Code. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx CALGreen contains both mandatory and voluntary measures; for non-residential land uses there are 39 mandatory measures including, but not limited to exterior light pollution reduction, wastewater reduction by 20 percent, and commissioning of projects over 10,000 square feet. There are two tiers of voluntary measures for non-residential land uses, for a total of 36 additional elective measures. California’s Building Energy Efficiency Standards are updated on an approximately three-year cycle. The code is updated on a regular basis, with the most recent update consisting of the 2016 California Green Building Code Standards that became effective January 1, 2017. Local jurisdictions are permitted to adopt more stringent requirements, as state law provides methods for local enhancements. The Code recognizes that many jurisdictions have developed existing construction and demolition ordinances, and defers to them as the ruling guidance provided they provide a minimum 50-percent diversion requirement. The code also provides exemptions for areas not served by construction and demolition recycling infrastructure. State building code provides the minimum standard that buildings need to meet in order to be certified for occupancy, which is generally enforced by the local building official. California Assembly Bill No. 1493 (AB 1493) AB 1493 requires ARB to develop and adopt the nation’s first GHG emission standards for automobiles. The Legislature declared in AB 1493 that global warming was a matter of increasing concern for public health and environment in California. Further, the legislature stated that technological solutions to reduce GHG emissions would stimulate the California economy and provide jobs. To meet the requirements of AB 1493, ARB approved amendments to the California Code of Regulations (CCR) adding GHG emission standards to California’s existing motor vehicle emission standards in 2004. Amendments to CCR Title 13 Sections 1900 (CCR 13 1900) and 1961 (CCR 13 1961) and adoption of Section 1961.1 (CCR 13 1961.1) require automobile manufacturers to meet fleet average GHG emission limits for all passenger cars, light-duty trucks within various weight criteria, and medium-duty passenger vehicle weight classes beginning with the 2009 model year. Emission limits are further reduced each model year through 2016. In December 2004, a group of car dealerships, automobile manufacturers, and trade groups representing automobile manufacturers filed suit against ARB to prevent enforcement of CCR 13 1900 and CCR 13 1961 as amended by AB 1493 and CCR 13 1961.1 (Central Valley Chrysler-Jeep et al. v. Catherine E. Witherspoon, in her official capacity as Executive Director of the California Air Resources Board, et al.). The suit, heard in the U.S. District Court for the Eastern District of California, contended that California’s implementation of regulations that in effect regulate vehicle fuel economy violates various federal laws, regulations, and policies. In January 2007, the judge hearing the case accepted a request from the State Attorney General’s office that the trial be postponed until a decision is reached by the U.S. Supreme Court on a separate case addressing GHGs. In the Supreme Court Case, Massachusetts vs. EPA, the primary issue in question is whether the federal CAA provides authority for the EPA to regulate CO2 emissions. In April 2007, the U.S. Supreme Court ruled in Massachusetts’ favor, holding that GHGs are air pollutants under the CAA. On December 11, 2007, the judge in the Central Valley Chrysler-Jeep case rejected each plaintiff’s arguments and ruled in California’s favor. On December 19, 2007, the EPA denied California’s waiver City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx request. California filed a petition with the Ninth Circuit Court of Appeals challenging EPA’s denial on January 2, 2008. The Obama administration subsequently directed the EPA to re-examine their decision. On May 19, 2009, challenging parties, automakers, the State of California, and the federal government reached an agreement on a series of actions that would resolve these current and potential future disputes over the standards through model year 2016. In summary, the EPA and the U.S. Department of Transportation agreed to adopt a federal program to reduce GHGs and improve fuel economy, respectively, from passenger vehicles in order to achieve equivalent or greater GHG benefits as the AB 1493 regulations for the 2012–2016 model years. Manufacturers agreed to ultimately drop current and forego similar future legal challenges, including challenging a waiver grant, which occurred on June 30, 2009. The State of California committed to (1) revise its standards to allow manufacturers to demonstrate compliance with the fleet-average GHG emission standard by “pooling” California and specified State vehicle sales; (2) revise its standards for 2012–2016 model year vehicles so that compliance with EPA-adopted GHG standards would also comply with California’s standards; and (3) revise its standards, as necessary, to allow manufacturers to use emissions data from the federal Corporate Average Fuel Economy (CAFE) program to demonstrate compliance with the AB 1493 regulations. Executive Order S-3-05 Executive Order S-3-05, which was signed by Governor Schwarzenegger in 2005, proclaims that California is vulnerable to the impacts of climate change. It declares that increased temperatures could reduce the Sierra’s snowpack, further exacerbate California’s air quality problems, and potentially cause a rise in sea levels. To combat those concerns, the Executive Order established total GHG emission targets. Specifically, emissions are to be reduced to the 1990 level by 2020, and to 80 percent below the 1990 level by 2050. The Executive Order directed the Secretary of the CalEPA to coordinate a multi-agency effort to reduce GHG emissions to the target levels. The Secretary also is required to submit biannual reports to the Governor and state Legislature describing: (1) progress made toward reaching the emission targets; (2) impacts of global warming on California’s resources; and (3) mitigation and adaptation plans to combat these impacts. To comply with the Executive Order, the Secretary of the CalEPA created a Climate Action Team (CAT) made up of members from various state agencies and commission. CAT released its first report in March 2006. The report proposed to achieve the targets by building on voluntary actions of California businesses, local government and community actions, as well as through state incentive and regulatory programs. California Assembly Bill 32 (AB 32) In September 2006, Governor Arnold Schwarzenegger signed AB 32, the California Climate Solutions Act of 2006. AB 32 requires that statewide GHG emissions be reduced to 1990 levels by the year 2020. This reduction will be accomplished through an enforceable statewide cap on GHG emissions that will be phased in starting in 2012. To effectively implement the cap, AB 32 directs ARB to develop and implement regulations to reduce statewide GHG emissions from stationary sources. AB 32 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx specifies that regulations adopted in response to AB 1493 should be used to address GHG emissions from vehicles. However, AB 32 also includes language stating that if the AB 1493 regulations cannot be implemented, then ARB should develop new regulations to control vehicle GHG emissions under the authorization of AB 32. AB 32 requires that ARB adopt a quantified cap on GHG emissions representing 1990 emissions levels and disclose how it arrives at the cap; institute a schedule to meet the emissions cap; and develop tracking, reporting, and enforcement mechanisms to ensure that the State achieves reductions in GHG emissions necessary to meet the cap. AB 32 also includes guidance to institute emissions reductions in an economically efficient manner and conditions to ensure that businesses and consumers are not unfairly affected by the reductions. In November 2007, ARB completed its estimates of 1990 GHG levels. Net emission 1990 levels were estimated at 427 MMT CO2e (emission sources by sector were transportation at 35 percent, electricity generation at 26 percent, industrial at 24 percent, residential at 7 percent, agriculture at 5 percent, and commercial at 3 percent). Accordingly, 427 MMT CO2e was established as the emissions limit for 2020. For comparison, ARB’s estimate for baseline GHG emissions was 473 MMT CO2e for 2000 and 532 MMT CO2e for 2010. “Business as usual” conditions (without the 30 percent reduction to be implemented by ARB regulations) for 2020 were projected to be 596 MMT CO2e. In December 2007, ARB approved a regulation for mandatory reporting and verification of GHG emissions for major sources. This regulation covered major stationary sources such as cement plans, oil refineries, electric generating facilities/providers, and co-generation facilities, which comprise 94 percent of the point source CO2 emissions in the State. On December 11, 2008, ARB adopted a scoping plan to reduce GHG emissions to 1990 levels. The Scoping Plan’s recommendations for reducing GHG emissions to 1990 levels by 2020 include emission reduction measures, including a cap-and-trade program linked to Western Climate Initiative partner jurisdictions, green building strategies, recycling and waste-related measures, as well as Voluntary Early Actions and Reductions. Implementation of individual measures must begin no later than January 1, 2012, so that the emissions reduction target can be fully achieved by 2020. While local government operations were not accounted for in achieving the 2020 emissions reduction, local land use changes are estimated to result in a reduction of 5 MMT CO2e, which is approximately 3 percent of the 2020 GHG emissions reduction goal. In recognition of the critical role local governments will play in successful implementation of AB 32, ARB is recommending GHG reduction goals of 15 percent of 2006 levels by 2020 to ensure that municipal and community-wide emissions match the State’s reduction target. According to the Measure Documentation Supplement to the Scoping Plan, local government actions and targets are anticipated to reduce vehicle miles by approximately 2 percent through land use planning, resulting in a potential GHG reduction of 2 MMT CO2e (or approximately 1.2 percent of the GHG reduction target). ARB approved the First Update to the Scoping Plan (Update) on May 22, 2014. The Update identifies the next steps for California’s climate change strategy. The Update shows how California continues on its path to meet the near-term 2020 GHG limit, but also sets a path toward long-term, deep GHG City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx emission reductions. The report establishes a broad framework for continued emission reductions beyond the year 2020, on the path to 80 percent below 1990 levels by the year 2050. The Update identifies progress made to meet the near-term objectives of AB 32 and defines California’s climate change priorities and activities for the next several years. The Update does not set new targets for the State, but describes a path that would achieve the long-term 2050 goal of Executive Order S-05- 03 for emissions to decline to 80 percent below 1990 levels by the year 2050. AB 32 does not give ARB a legislative mandate to set a target beyond the 2020 target from AB 32 or to adopt additional regulations to achieve a post-2020 target. The Update estimates that reductions averaging 5.2 percent per year would be required after 2020 to achieve the 2050 goal (ARB 2014). The 2017 Scoping Plan Update is discussed under Senate Bill (SB) 32. California Senate Bill No. 1368 (SB 1368) In 2006, the State Legislature adopted SB 1368, which was subsequently signed into law by the Governor. SB 1368 directs the California Public Utilities Commission to adopt a GHG emission performance standard (EPS) for the future power purchases of California utilities. SB 1368 seeks to limit carbon emissions associated with electrical energy consumed in California by forbidding procurement arrangements for energy longer than five years from resources that exceed the emissions of a relatively clean, combined cycle natural gas power plant. Because of the carbon content of its fuel source, a coal-fired plant cannot meet this standard because such plants emit roughly twice as much carbon as natural gas, combined cycle plants. Accordingly, the new law will effectively prevent California’s utilities from investing in, otherwise financially supporting, or purchasing power from new coal plants located in or out of the State. Thus, SB 1368 will lead to dramatically lower GHG emissions associated with California energy demand, as SB 1368 will effectively prohibit California utilities from purchasing power from out of state producers that cannot satisfy the EPS standard required by SB 1368. Senate Bill 97 (SB 97) Pursuant to the direction of SB 97, the Governor’s Office of Planning and Research (OPR) released preliminary draft CEQA Guidelines amendments for GHG emissions on January 8, 2009, and submitted its final proposed guidelines to the Secretary for Natural Resources on April 13, 2009. The Natural Resources Agency adopted the Guideline amendments and they became effective on March 18, 2010. Of note, the new guidelines state that a lead agency shall have discretion to determine whether to use a quantitative model or methodology, or in the alternative, rely on a qualitative analysis or performance-based standards. CEQA Guideline Section 15064.4(a) states: A lead agency shall have discretion to determine, in the context of a particular project, whether to: (1) Use a model or methodology to quantify greenhouse gas emissions resulting from a project, and which model or methodology to use . . .; or (2) Rely on a qualitative analysis or performance based standards. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx CEQA emphasizes that the effects of GHG emissions are cumulative, and should be analyzed in the context of CEQA’s requirements for cumulative impacts analysis (see CEQA Guidelines Section 15130(f)). Section 15064.4(b) of the CEQA Guidelines provides direction for lead agencies for assessing the significance of impacts of GHG emissions: • The extent to which the project may increase or reduce GHG emissions as compared to the existing environmental setting; • Whether the project emissions exceed a threshold of significance that the lead agency determines applies to the project; or • The extent to which the project complies with regulations or requirements adopted to implement a statewide, regional, or local plan for the reduction or mitigation of GHG emissions. Such regulations or requirements must be adopted by the relevant public agency through a public review process and must include specific requirements that reduce or mitigate the project’s incremental contribution of GHG emissions. If there is substantial evidence that the possible effects of a particular project are still cumulatively considerable notwithstanding compliance with the adopted regulations or requirements, an EIR must be prepared for the project. The CEQA Guidelines amendments do not identify a threshold of significance for GHG emissions, nor do they prescribe assessment methodologies or specific mitigation measures. Instead, they call for a “good-faith effort, based on available information, to describe, calculate, or estimate the amount of greenhouse gas emissions resulting from a project.” The amendments encourage lead agencies to consider many factors in performing a CEQA analysis and preserve lead agencies’ discretion to make their own determinations based upon substantial evidence. The amendments also encourage public agencies to make use of programmatic mitigation plans and programs from which to tier when they perform individual project analyses. Executive Order S-01-07 On January 18, 2007, California Governor Arnold Schwarzenegger, through Executive Order S-01-07, mandated a statewide goal to reduce the carbon intensity of California’s transportation fuel by at least ten percent by 2020. The order also requires that a California specific Low Carbon Fuel Standard be established for transportation fuels. Senate Bills 1078 and 107 and Executive Order S-14-08 SB 1078 (Chapter 516, Statutes of 2002) requires retail sellers of electricity, including investor-owned utilities and community choice aggregators, to provide at least 20 percent of their supply from renewable sources by 2017. SB 107 (Chapter 464, Statutes of 2006) changed the target date to 2010. In November 2008 Governor Schwarzenegger signed Executive Order S-14-08, which expands the State’s Renewable Energy Standard to 33 percent renewable power by 2020. City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Senate Bill 375 SB 375, signed in September 2008 (Chapter 728, Statutes of 2008), aligns regional transportation planning efforts, regional GHG reduction targets, and land use and housing allocation. SB 375 requires metropolitan planning organizations (MPOs) to adopt a sustainable community strategy (SCS) or alternative planning strategy (APS) that will prescribe land use allocation in that MPO’s regional transportation plan. ARB, in consultation with MPOs, will provide each affected region with reduction targets for GHGs emitted by passenger cars and light trucks in the region for the years 2020 and 2035. These reduction targets will be updated every 8 years but can be updated every 4 years if advancements in emissions technologies affect the reduction strategies to achieve the targets. ARB is also charged with reviewing each MPO’s SCS or APS for consistency with its assigned targets. If MPOs do not meet the GHG reduction targets, transportation projects will not be eligible for funding programmed after January 1, 2012. This law also extends the minimum time period for the regional housing needs allocation cycle from 5 years to 8 years for local governments located within an MPO that meets certain requirements. City or county land use policies (including general plans) are not required being consistent with the regional transportation plan (and associated SCS or APS). However, new provisions of CEQA would incentivize (through streamlining and other provisions) qualified projects that are consistent with an approved SCS or APS, categorized as “transit priority projects.” California Senate Bill 32 (SB 32) Effective January 1, 2017, SB 32 (Chapter 249, Statutes of 2016, ) added a new section 38566 to the Health and Safety Code. It provides that “[i]n adopting rules and regulations to achieve the maximum technologically feasible and cost-effective greenhouse gas emissions reductions authorized by [Division 25.5 of the Health and Safety Code], [ARB] shall ensure that statewide greenhouse gas emissions are reduced to at least 40 percent below the statewide greenhouse gas emissions limit no later than December 31, 2030.” In other words, SB 32 requires California, by the year 2030, to reduce its statewide GHG emissions so that they are 40 percent below those that occurred in 1990. The 2017 Climate Change Scoping Plan Update addressing the SB 32 targets was adopted on December 14, 2017. The major elements of the framework proposed to achieve the 2030 target are as follows: 1. SB 350 • Achieve 50 percent Renewables Portfolio Standard (RPS) by 2030. • Doubling of energy efficiency savings by 2030. 2. Low Carbon Fuel Standard (LCFS) • Increased stringency (reducing carbon intensity 18 percent by 2030, up from 10 percent in 2020). 3. Mobile Source Strategy (Cleaner Technology and Fuels Scenario) • Maintaining existing GHG standards for light- and heavy-duty vehicles. • Put 4.2 million zero-emission vehicles (ZEVs) on the roads. • Increase ZEV buses, delivery and other trucks. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx 4. Sustainable Freight Action Plan • Improve freight system efficiency. • Maximize use of near ZEVs and equipment powered by renewable energy. • Deploy over 100,000 ZEV trucks and equipment by 2030. 5. Short-Lived Climate Pollutant (SLCP) Reduction Strategy • Reduce emissions of methane and hydrofluorocarbons 40 percent below 2013 levels by 2030. • Reduce emissions of black carbon 50 percent below 2013 levels by 2030. 6. SB 375 Sustainable Communities Strategies • Increased stringency of 2035 targets. 7. Post-2020 Cap-and-Trade Program • Declining caps, continued linkage with Québec, and linkage to Ontario, Canada. • ARB will look for opportunities to strengthen the program to support more air quality co-benefits, including specific program design elements. In Fall 2016, ARB staff described potential future amendments including reducing the offset usage limit, redesigning the allocation strategy to reduce free allocation to support increased technology and energy investment at covered entities and reducing allocation if the covered entity increases criteria or toxics emissions over some baseline. 8. 20 percent reduction in GHG emissions from the refinery sector. 9. By 2018, develop Integrated Natural and Working Lands Action Plan to secure California’s land base as a net carbon sink (ARB 2017c). Between AB 32 (2006) and SB 32 (2016), the Legislature has codified some of the ambitious GHG reduction targets included within certain high-profile Executive Orders issued by the last two Governors. The 2020 statewide GHG reduction target in AB 32 was consistent with the second of three statewide emissions reduction targets set forth in former Governor Arnold Schwarzenegger’s 2005 Executive Order known as S-3-05, which is expressly mentioned in AB 32. (See Health & Safety Code, § 38501, subdivision (i)). That Executive Branch document included the following GHG emission reduction targets: by year 2010, reduce GHG emissions to 2000 levels; by year 2020, reduce GHG emissions to 1990 levels; and by year 2050, reduce GHG emissions to 80 percent below 1990 levels. To meet the targets, the Governor directed several State agencies to cooperate in the development of a climate action plan. The Secretary of CalEPA leads the CAT, whose goal is to implement global warming emission reduction programs identified in the Climate Action Plan, and to report on the progress made toward meeting the emission reduction targets established in the executive order. In 2015, Governor Brown issued another Executive Order, B-30-15, which created a “new interim statewide greenhouse gas emission reduction target to reduce greenhouse gas emissions to 40 percent below 1990 levels by 2030 is established in order to ensure California meets its target of reducing greenhouse gas emissions to 80 percent below 1990 levels by 2050.” SB 32 codified this target. City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Notably, the Legislature has not yet set a 2050 target in the manner done for 2020 and 2030 through AB 32 and SB 32, though references to a 2050 target can be found in statutes outside the Health and Safety Code. In the 2015 legislative session, the Legislature passed SB 350 (Chapter 547, Statute of 2015) (discussed in more detail below). This legislation added language to the Public Utilities Code that essentially puts into statute the 2050 GHG reduction target already identified in Executive Order S- 3-05, albeit in the limited context of new state policies (i) increasing the overall share of electricity that must be produced through renewable energy sources and, (ii) directing certain state agencies to begin planning for the widespread electrification of the California vehicle fleet. Section 740.12(a)(1)(D) of the Public Utilities Code now states that “[t]he Legislature finds and declares [that] . . . [r]educing emissions of [GHGs] to 40 percent below 1990 levels by 2030 and to 80 percent below 1990 levels by 2050 will require widespread transportation electrification.” Furthermore, Section 740.12(b) now states that the California Public Utilities Commission (PUC), in consultation with ARB and the California Energy Commission (CEC), must “direct electrical corporations to file applications for programs and investments to accelerate widespread transportation electrification to reduce dependence on petroleum, meet air quality standards, . . . and reduce emissions of greenhouse gases to 40 percent below 1990 levels by 2030 and to 80 percent below 1990 levels by 2050.” Local City of Orange General Plan The City of Orange General Plan sets forth the following goal and policies that are relevant to GHG emissions: • Goal 3.0: Prepare for and adapt to the effects of climate change and promote practices that decrease the City’s contribution to climate change. • Policy 3.1: Evaluate the potential effects of climate change on the City’s human and natural systems and prepare strategies that allow the City to appropriately respond and adapt. • Policy 3.2: Develop and adopt a comprehensive strategy to reduce GHGs within Orange by at least 15 percent from current levels by 2020. 3.7.3 - Thresholds of Significance CEQA Guidelines define a significant effect on the environment as “a substantial, or potentially substantial, adverse change in the environment.” To determine if a project would have a significant impact on GHGs, the type, level, and impact of emissions generated by the project must be evaluated. The following GHG significance thresholds are contained in Appendix G of the CEQA Guidelines, which were amendments adopted into the Guidelines on March 18, 2010, pursuant to SB 97. A significant impact would occur if the project would: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment (See Impact GHG-1 below.); or b) Conflict with any applicable plan, policy or regulation of an agency adopted for the purpose of reducing the emissions of greenhouse gases (See Impact GHG-2 below.). City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx On December 5, 2008, the SCAQMD Governing Board adopted interim GHG significance thresholds. Although these thresholds are still “interim” thresholds at the time of this analysis, the thresholds represent the most applicable thresholds supported by substantial evidence. These thresholds are widely accepted by lead agencies in the region and by SCAQMD. The current SCAQMD interim thresholds are administered through the following tiered approach: • Tier 1 consists of evaluating whether or not the project qualifies for any applicable exemption under CEQA; • Tier 2 consists of determining whether the project is consistent with a GHG reduction plan. If a project is consistent with a qualifying local GHG reduction plan, it does not have significant greenhouse gas emissions; • Tier 3 consists of screening values, and the lead agency can choose either option #1 or option #2, but must be consistent with all projects within its jurisdiction. A project’s construction emissions are averaged over 30 years and are added to a project’s operational emissions. If a project’s emissions are under one of the following screening thresholds, then the project is less than significant: - Option #1: All residential or commercial land use types: 3,000 metric tons of carbon dioxide equivalents (MT CO2e) per year and industrial land uses: 10,000 MT CO2e, or - Option #2: Based on land use type—residential: 3,500 MT CO2e per year; commercial: 1,400 MT CO2e per year; industrial: 10,000 MT CO2e; or mixed use: 3,000 MT CO2e per year • Tier 4 has the following options: - Option 1: Reduce emissions from business as usual by a certain percentage; this percentage is currently undefined; - Option 2: Early implementation of applicable AB 32 Scoping Plan measures; - Option 3, 2020 target for service populations (SP), which includes residents and employees: 4.8 MT CO2e/SP/year for projects and 6.6 MT CO2e/SP/year for plans; 2035 target: 3.0 MT CO2e/SP/year for projects and 4.1 MT CO2e/SP/year for plans. • Tier 5 involves mitigation offsets to achieve target significance threshold. If a project generates GHG emissions below the applicable thresholds described above, its GHG emissions would be considered a less than significant impact on the environment. To determine whether the project is significant, this analysis uses the residential-specific draft SCAQMD threshold: • 3,500 MT CO2e per year for annual operational emissions and amortized construction emissions. 3.7.4 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the project and provides mitigation measures where necessary. City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Greenhouse Gas Emissions Impact GHG-1: The project would not generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment. Impact Analysis Both construction period and operational period activities have the potential to generate GHG emissions. The project would result in direct and indirect emissions from construction activities, area sources, and mobile sources. CalEEMod (Version 2016.3.2) was used to estimate GHG emissions resulting from the project’s construction and operational activities. Construction The project would involve the construction of single-family residential units on the project site. Construction-related GHG emissions are primarily generated from fossil fuel combustion associated with construction equipment, material delivery trucks, and construction worker vehicles. A summary of the estimated emissions that would result from construction of the project is shown in Table 3.7-2. As recommended by the SCAQMD, the amortized construction emissions were added to annual operational emissions to compare with SCAQMD’s applicable threshold of significance. Table 3.7-2: Construction GHG Emissions—Unmitigated Construction Activity GHG Emissions (MT CO2e per year) Site Preparation/Grading—2020 7,858 Site Preparation/Grading—2021 3,826 Paving 49 Building Construction—2021 282 Building Construction—2022 831 Building Construction—2023 813 Building Construction—2024 400 Architectural Coating 24 Total Construction Emissions 14,082 Amortized over 30 years1 469 Note: 1 Construction GHG emissions are amortized over the 30-year life of the project. Source: CalEEMod and FCS 2018, see Appendix F Operations Operational GHG emissions are generated by the following emission sources: • Motor Vehicles—These emissions refer to GHG emissions contained in the exhaust from the cars and trucks that would travel to and from the project site; City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx • Natural Gas—These emissions refer to the GHG emissions that occur when natural gas is burned on the project site. Natural gas uses include heating water, space heating, dryers, stoves, or other uses; • Indirect Electricity—These emissions refer to those generated by off-site power plants to supply electricity required for the project; • Water Transport—These emissions refer to those generated by the electricity required to transport and treat the water to be used on the project site; and • Waste—These emissions refer to the GHG emissions produced by decomposing waste generated by the project. Table 3.7-3 presents the project’s annual long-term operational emissions by emissions source. The sum of annual operational emissions and amortized construction emissions are compared with the applicable threshold of significance. Table 3.7-3: Operational GHG Emissions—Unmitigated Emissions Source GHG Emissions (MT CO2e per year) Area 2 Energy 509 Mobile 698 Waste 82 Water 160 Amortized Construction 469 Total Project Emissions 1,921 SCAQMD Threshold 3,500 Exceed Significant? No Note: MT CO2e = metric tons of carbon dioxide equivalent Source of emissions: CalEEMod and FCS 2018, see Appendix F Source of thresholds: SCAMD 2008c. As shown in Table 3.7-3, the proposed project’s long-term GHG emissions (along with amortized construction emissions) would generate approximately 1,921 MT CO2e per year, which would not exceed the applicable SCAQMD’s draft thresholds of 3,500 MT CO2e per year. Therefore, the project’s generation of GHG emissions would not result in a significant impact on the environment. Level of Significance Before Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Conflict with Plan, Policy, or Regulation that Reduces Emissions Impact GHG-2: The project would not conflict with any applicable plan, policy or regulation of an agency adopted for the purpose of reducing the emissions of greenhouse gases. Impact Analysis At the time of this analysis, the City of Orange has not yet adopted a GHG reduction plan that the project can be evaluated against. In addition, the City has not completed the GHG inventory, benchmarking, and goal-setting process required to identify a reduction target and to take advantage of the streamlining provisions contained in the CEQA Guidelines amendments adopted for SB 97. Since no other local or regional climate action plan is in place, the project is assessed for its consistency with ARB’s adopted AB 32 2008 Scoping Plan. This would be achieved with an assessment of the project’s compliance with Scoping Plan measures. Although the City of Orange General Plan does not meet the CEQA Guidelines 15064.4(b)(3) requirements for an applicable plan to reduce GHG emissions, it contains policies intended to reduce vehicle travel and energy use that would provide GHG reductions. Therefore, the project’s consistency with the General Plan policies is also assessed. Scoping Plan The Scoping Plan identifies recommended measures for multiple GHG emission sectors and the associated emission reductions needed to achieve the year 2020 emissions target—each sector has a different emission reduction target. Most of the measures target the transportation and electricity sectors. As shown in Table 3.7-4, the project is consistent with many of the strategies, while others are not applicable to the project. Table 3.7-4: Scoping Plan Reduction Measures Consistency Analysis Scoping Plan Reduction Measure Consistency/Applicability Determination 1. California Cap-and-Trade Program Linked to Western Climate Initiative. Implement a broad-based California cap-and-trade program to provide a firm limit on emissions. Link the California cap-and-trade program 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. Not applicable. Although the cap-and-trade system is ongoing, the project is not one targeted by the cap-and- trade system regulations, and, therefore, this measure does not apply to the project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Table 3.7-4 (cont.): Scoping Plan Reduction Measures Consistency Analysis Scoping Plan Reduction Measure Consistency/Applicability Determination 2. California Light-Duty Vehicle GHG Standards. Implement adopted standards and planned second phase of the program. Align ZEV, alternative and renewable fuel and vehicle technology programs with long-term climate change goals. Not directly applicable. This is a statewide measure that cannot be implemented by a project applicant or lead agency. However, vehicles accessing residences at the project site would be subject to the standards. Therefore, it is expected that trips made to the project site would be done with increasingly efficient vehicles. 3. Energy Efficiency. Maximize energy efficiency building and appliance standards; pursue additional efficiency including new technologies, policy, and implementation mechanisms. Pursue comparable investment in energy efficiency from all retail providers of electricity in California. Consistent. This is a measure for the State to increase its energy efficiency standards in new buildings. The project is required to build to the latest standards and would increase its energy efficiency through compliance. 4. Renewable Portfolio Standard. Achieve 33 percent renewable energy mix statewide. Renewable energy sources include (but are not limited to) wind, solar, geothermal, small hydroelectric, biomass, anaerobic digestion, and landfill gas. Not applicable. This is a statewide measure that cannot be implemented by a project applicant or lead agency. Southern California Edison is required to increase this percentage to 33 percent by the year 2020 pursuant to the Renewable Portfolio Standard. The project would purchase power that is comprised of a greater amount of renewable sources and could install renewable solar power systems that will assist the utility in achieving the mandate. 5. Low Carbon Fuel Standard. Develop and adopt the Low Carbon Fuel Standard. Not directly applicable. This is a statewide measure that cannot be implemented by a project applicant or lead agency. All fuel consumption associated with the project’s construction and operational activities would use fuel that meets these standards. 6. Regional Transportation-Related GHG Targets. Develop regional GHG emissions reduction targets for passenger vehicles. This measure refers to SB 375. Not applicable. The project is not related to developing GHG emission reduction targets. 7. Vehicle Efficiency Measures. Implement light- duty vehicle efficiency measures. Not directly applicable. The standards would be applicable to the light-duty vehicles that would access the project site. 8. Goods Movement. Implement adopted regulations for the use of shore power for ships at berth. Improve efficiency in goods movement activities. Not applicable. The project does not propose any changes to maritime, rail, or intermodal facilities or forms of transportation. 9. Million Solar Roofs Program. Install 3,000 megawatts of solar-electric capacity under California’s existing solar programs. Consistent. This measure is to increase solar throughout California, which is being done by various electricity providers and existing solar programs. The project would comply with Title 24, which requires new non-residential buildings to be “solar ready” and requires solar photovoltaic systems for new homes. The project would not preclude the implementation of this strategy. City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Table 3.7-4 (cont.): Scoping Plan Reduction Measures Consistency Analysis Scoping Plan Reduction Measure Consistency/Applicability Determination 10. Medium/Heavy-Duty Vehicles. Adopt medium and heavy-duty vehicle efficiency measures. Not directly applicable. This is a statewide measure that cannot be implemented by a project applicant or lead agency. The standards phase in over model years 2014 through 2018 and would be applicable to the vehicles that access the project site. 11. Industrial Emissions. Require assessment of large industrial sources to determine whether individual sources within a facility can cost- effectively reduce GHG emissions and provide other pollution reduction co-benefits. Reduce GHG emissions from fugitive emissions from oil and gas extraction, and gas transmission. Adopt and implement regulations to control fugitive CH4 emissions and reduce flaring at refineries. Not applicable. This measure would apply to the direct GHG emissions at major industrial facilities. The project would not be considered an industrial land use. 12. High Speed Rail. Support implementation of a high-speed rail system. Not applicable. This is a statewide measure that cannot be implemented by a project applicant or lead agency. The proposed project would not preclude the implementation of this strategy. 13. Green Building Strategy. Expand the use of green building practices to reduce the carbon footprint of California’s new and existing inventory of buildings. Consistent. The project would comply with the California Energy Code, and thus incorporate applicable energy efficiency features designed to reduce project energy consumption. 14. High GWP Gases. Adopt measures to reduce high GWP gases. Not applicable. This measure is applicable to the high GWP gases that would be used by sources with large equipment (such as in commercial air conditioning and commercial refrigerators) that are not part of this residential project. 15. Recycling and Waste. Reduce CH4 emissions at landfills. Increase waste diversion, composting, and commercial recycling. Move toward zero waste. Consistent. The project would not contain a landfill. The State is to help increase waste diversion. The project would reduce waste with implementation of state mandated recycling and reuse mandates. 16. Sustainable Forests. Preserve forest sequestration and encourage the use of forest biomass for sustainable energy generation. Not applicable. The project site is not forested; therefore, no preservation is possible. 17. Water. Continue efficiency programs and use cleaner energy sources to move and treat water. Consistent. This is a measure for state and local agencies. However, the project would comply with the California Green Building Standards Code and the California Updated Model Landscape Ordinance. With adherence to these regulations, the project will consume energy and water in an efficient manner. 18. Agriculture. In the near-term, encourage investment in manure digesters and at the five- year Scoping Plan update determine if the program should be made mandatory by 2020. Not applicable. The project site is not designated or in use for agriculture purposes. No grazing, feedlot, or other agricultural activities that generate manure occur on-site or are proposed to be implemented by the project. Source of ARB Scoping Plan Reduction Measure: ARB 2008. Source of Project Consistency or Applicability: FCS. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Greenhouse Gas Emissions FirstCarbon Solutions 3.7-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx General Plan Compliance As part of the City of Orange’s 2010 General Plan, the Natural Resources Element includes goals and policies related to reducing GHG emissions and responding to climate change listed below.1 • Goal 3.0: Prepare for and adapt to the effects of climate change and promote practices that decrease the City’s contribution to climate change. • Policy 3.1: Evaluate the potential effects of climate change on the City’s human and natural systems and prepare strategies that allow the City to appropriately respond and adapt. • Policy 3.2: Develop and adopt a comprehensive strategy to reduce GHGs within Orange by at least 15 percent from current levels by 2020. The project would be consistent with the General Plan designation for the project site for “Low Density Residential,” “Resource Area,” and “Open Space.” Thus, the project would help preserve areas of the City designated for “Resource Area” and “Open Space,” which would be consistent with Goal 3.0 to decrease the City’s contribution to climate change. In other words, by preserving a majority of the project site as open space and recreational uses, the project would avoid additional GHG emissions from those areas and provide recreational opportunities to the proposed and nearby existing residents. Furthermore, the project site is located in an infill area, which would add residential density to the local area. The increased density of the local neighborhood would help support the Southern California Association of Governments’ (SCAG) regional land use and transportation GHG reduction goals mandated by SB 375, which relies on additional residential density coupled with nearby amenities to reduce vehicle miles traveled and encourage alternative modes of transportation. Given that the project would comply with the land use designations of the project site, increase residential density in a developed area, and preserve open space and recreational land—which would reduce GHG emissions produced on those areas—the project would be consistent with the goals and policies adopted for the purpose of reducing the emissions of GHGs contained within the City’s General Plan. Furthermore, it is not anticipated that the project would conflict with an applicable GHG reduction plan. Summary The project would not conflict with the ARB Scoping Plan or the City of Orange General Plan. Furthermore, as described in Impact GHG-1, the project’s combined long-term operational and amortized construction emissions would not exceed the applicable SCAQMD’s threshold of significance. Although these thresholds had not been formally adopted at the time of this analysis, they are considered the allowable amount of emissions for each project, under which the project would not impede regional and state GHG reduction goals. Therefore, considering the aforementioned information, the project would not conflict with any applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of GHGs. Therefore, this impact would be less than significant. 1 City of Orange. 2010. 2010 General Plan. March 9. Website: http://www.cityoforange.org/DocumentCenter/Home/View/571. City of Orange—Trails at Santiago Creek Specific Plan Greenhouse Gas Emissions Recirculated Draft EIR 3.7-26 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-07 GHG.docx Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx 3.8 - Hazards and Hazardous Materials 3.8.1 - Introduction This section describes the existing hazards and hazardous materials setting and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on the Phase I Environmental Site Assessment prepared by Michael Brandman Associates and the Phase II Environmental Site Assessment prepared by Tait Environmental Services. Both reports are provided in Appendix F. 3.8.2 - Environmental Setting Hazardous Materials Hazardous materials, as defined by the California Code of Regulations, are substances with certain physical properties that could pose a substantial present or future hazard to human health or the environment when improperly handled, disposed, or otherwise managed. Hazardous materials are grouped into the following four categories, based on their properties: • Toxic—causes human health effects. • Ignitable—has the ability to burn. • Corrosive—causes severe burns or damage to materials. • Reactive—causes explosions or generates toxic gases. A hazardous waste is any hazardous material that is discarded, abandoned, or slated to be recycled. The criteria that define a material as hazardous also define a waste as hazardous. If handled, disposed, or otherwise handled improperly, hazardous materials and hazardous waste can result in public health hazards if released into the soil or groundwater or through airborne releases in vapors, fumes, or dust. Soil and groundwater having concentrations of hazardous constituents higher than specific regulatory levels must be handled and disposed of as hazardous waste when excavated or pumped from an aquifer. The California Code of Regulations, Title 22, Sections 66261.20-24 contains technical descriptions of toxic characteristics that could cause soil or groundwater to be classified as hazardous waste. Phase I/II Environmental Site Assessments Three previous Phase I or Phase II Environmental Site Assessments (Phase I/II ESAs) were prepared for the project site in 2000, 2009, and 2011. Because the 2009 Phase I ESA was prepared after the 2000 Phase I ESA, it provided a more accurate and current assessment of potential hazards and, thus its findings take precedence. The findings of the 2009 Phase I ESA and 2011 Phase II ESA are summarized in Table 3.8-1. City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx Table 3.8-1: Previous Phase I/II Environmental Site Assessment Findings Firm Findings Michael Brandman Associates—Phase I ESA (2009) 1. All appropriate safeguards and analysis shall be conducted to mitigate any potential risks associated with the proposed project in regards to the adjacent former Villa Park Landfill. California Code of Regulations (CCR), Title 27, Section 21190, Postclosure Land Use applies to all construction within 1,000 feet of the boundary of any disposal area to prevent gas migration into buildings. Examples of safeguards include a geomembrane between the concrete floor slab and subgrade; periodic methane gas monitoring inside all buildings and underground utilities; a subsurface venting system beneath each building; and automatic methane sensors beneath and inside each building. (CCR Title 27, Section 21190 is included as an attachment to the County of Orange Health Care Agency correspondence contained in Appendix E.) Compatibility of proposed project land uses within 1,000 feet of the boundary of the former Villa Park Landfill shall be properly evaluated. 2. Design plans for: 1) any occupied structures within 1,000 feet of the landfill boundary; and 2) structural systems to prevent gas-related hazards are required to be reviewed and approved by the County of Orange Health Care Agency/Local Enforcement Agency. 3. The proposed occupied structures shall be situated strategically to allow for future remediation of any potential landfill gas migration. 4. Prior to commencement of any construction activities that would impact the landfill or related gas monitoring equipment, the City Engineer shall consult with and obtain approval from the Orange County Integrated Waste Management Department for the relocation of any monitoring wells or probes that would be impacted by development on the project site. 5. Mitigation Measures 5.6-1 through 5.6-5, as outlined in the EIR for the Sully Miller Fieldstone Communities Project, Hazards and Hazardous Materials Section 5.6, shall be incorporated into proposed project design and Mitigation Monitoring and Reporting Program. 6. Written and verbal disclosures regarding landfill gas shall be provided to lot and homeowners within 1,000 feet of the landfill boundary. 7. All environmental investigations, sampling and/or remediation for the project site shall be conducted under a Workplan approved and overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup. 8. Further testing and analysis shall be conducted for the on-site Potential Areas of Environmental Concern identified in Section 7.1 of the 2000 Geomatrix Phase I ESA that have not yet been addressed and remediated: • Soils beneath the former diesel-affected soil stockpile located previously at the western end of the site: Concentrations of total petroleum hydrocarbons quantified against a diesel standard (TPHd) occurring above the regulatory clean-up level of 1,000 mg/kg. • Soils within the western sidewall of a former emulsion tank UST excavation located in the central portion of the site: Concentrations of TPHd slightly above the regulatory clean-up level. • On-site areas that previously included agriculture: Level of pesticide and herbicide residue in the soil. • Asbestos or asbestos-containing materials: Reportedly buried on-site within a designated area. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx Table 3.8-1 (cont.): Previous Phase I/II Environmental Site Assessment Findings Firm Findings Tait Environmental Services—Phase II ESA (2011) 1. One soil vapor sample (C-6-5@15’) collected in Planning Area C contained trichloroethylene (TCE) at a concentration that could potentially pose a significant human health risk to users of residential buildings located in the area where sample C-6-5@15’ was collected. Mitigation and/or remedial actions to address potential vapor intrusion risks to residential users’ potential risk may be needed. The need for the mitigation and/or remedial actions will depend on the final grade elevations for the area of concern (the greater the distance between the detected TCE-impacted soil vapor and the final grade, the less chance that mitigation and/or remedial actions will be required). Mitigation measures could include vapor barriers or passive/active venting systems beneath Site buildings in the affected area. Remedial actions could include mechanical stripping of TCE-impacted soil in the affected area. 2. Five soil vapor samples (C-1-1@15’, C-1-3@15’, C-1-6@8’, C-3-2@15’, and C-6- 7@15’) collected in Planning Area C contained methane at concentrations below one percent by volume. The possibility exists that this methane could infiltrate future Site buildings in the affected areas and concentrate in rooms with limited air exchanges. Should this occur, the methane concentration could exceed its lower explosive limit (5% by volume), creating a potentially explosive mixture. Mitigation and/or remedial actions to address this potential risk may be needed. The need for the mitigation and/or remedial actions will depend on the final grade elevations for the area of concern (the greater the distance between the detected methane containing soil vapor and the final grade, the less chance that mitigation and/or remedial actions will be required). Mitigation measures could include vapor barriers or passive/active venting systems beneath Site buildings in the affected area. Remedial actions could include mechanical stripping of methane- containing soil vapor in the affected areas. 3. None of the soil matrix core samples collected at the Site contained detectable concentrations of VOCs or pesticide compounds that could potentially pose a significant human health risk to future Site users. Accordingly, TAIT makes no recommendation for remedial actions and/or mitigation measures. 4. Fourteen soil matrix core samples (A-5-3@5’, C-1-1@5’, C-1-1 @10’, C-1-3@5’, C- 1-3@10’, C-1-4@5’, C-1-4@8’, C-1-5@5’, C-1-5@8’, C-1-6@5’, C-3-1@5’, C-3- 1@10’, C-3-2@5’, and C-3-2@10’) collected in Planning Areas C and D (both planned residential areas) contained TPH-mo at concentrations that exceeded the respective ESL. Nine of these samples also contained TPH-d at concentrations exceeding the respective ESL. Remedial actions to address potential soil ingestion and dermal contact risk to future Site users may be needed. The need for the remedial actions will depend on final surface cover and final grade elevations for the areas of concern (the greater the distance between the detected TPH- impacted soil and the final grade, the less chance that remedial actions will be required). Remedial actions could include excavation and off-site disposal. Source: FCS, 2016. It should be noted that the 2011 Tait Phase II ESA was prepared to address the findings of the 2009 Phase I ESA by way of subsurface investigation and sampling and, thus, its findings are most relevant City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx in terms of identifying potential hazards to future occupants and users of the site. The key findings and potential risks from the 2011 Tait Phase II ESA are as follows: • Potential vapor intrusion of trichloroethylene (TCE) and methane into future dwelling units • Elevated petroleum hydrocarbon concentrations in soil Tait Environmental Services determined that all other potential hazards and hazardous materials that may have previously been located on the project site as indicated by the 2000 and 2009 Phase I ESAs no longer exist, including asbestos. Database Search FCS performed a search of the State Water Resources Control Board GeoTracker database to identify known hazardous materials sites in the project vicinity. The results are summarized in Table 3.8-2. Table 3.8-2: GeoTracker Search Results Summary Site Address Relationship to Project Site Database(s) Status Villa Park Landfill 5545 E. Santiago Canyon Road Adjacent (west) Land Disposal Site Closed With Monitoring (2014) Orange County Fire Station No. 23 5020 E. Santiago Canyon Road 0.25 mile (southwest) LUST Cleanup Site Closed (1999) Diocese of Orange 7845 E. Santiago Canyon Road 0.5 mile (east) LUST Cleanup Site Closed (1999) Note: LUST = Leaking Underground Storage Tank Source: State Water Resources Control Board, 2016. The site of most concern to the project site is the adjacent Villa Park Landfill, which is discussed in detail in the following section. The remaining two sites were leaking underground tank sites that are listed as “Closed” signifying that they have been remediated to the satisfaction of the regulatory agency. Villa Park Landfill The Villa Park Landfill site was originally a sand and gravel mine until 1962 when the site was repurposed as a landfill. The Villa Park Landfill was operated by Orange County (OC) Waste & Recycling as a Class III municipal solid waste landfill from 1962 to 1966. The landfill property is approximately 18 acres, of which approximately 11 acres were used for waste disposal. The landfill was closed in 1966 in accordance with closure regulation in effect at the time. OC Waste & Recycling has since been implementing post-closure monitoring and maintenance of the Villa Park Landfill. The Villa Park Landfill is not equipped with an engineered artificial liner or with a leachate collection and removal system because this landfill predates regulatory requirements for these measures. An active gas collection system has been installed at the site to control, collect, and flare landfill gas City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx generated in the buried refuse. Groundwater monitoring, vadose zone perimeter gas probe monitoring, and site maintenance is conducted by OC Waste & Recycling on a regular basis. Hazardous Building Materials Asbestos Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties, such as thermal insulation, chemical and thermal stability, and high tensile strength. Asbestos is commonly used as an acoustic insulator, thermal insulation, fireproofing, and in other building materials. Asbestos is made up of microscopic bundles of fibers that may become airborne when asbestos-containing materials are damaged or disturbed. When these fibers get into the air, they may be inhaled into the lungs, where they can cause significant health problems. The California Occupational Health and Safety Administration (CalOSHA) defines asbestos-containing construction materials as any material that contains more than 0.1 percent asbestos by weight. The Phase II ESA determined that asbestos is not present on the project site. Lead Lead is a highly toxic metal that was used until the late 1970s in a number of products, most notably in paint. Lead may cause a range of health effects, from behavioral problems and learning disabilities to seizures and death. Primary sources of lead exposure are deteriorating lead-based paint, lead-contaminated dust, and lead-contaminated soil. Both the United States Environmental Protection Agency (USEPA) and the California Department of Health Services define lead paint as containing a minimum of 0.5 percent lead by weight. Lead-containing waste materials with a concentration greater than 0.1 percent are considered hazardous waste by California law. Both the federal and California OSHA maintain regulations regarding the disturbance of paints that contain any amount of lead. The Phase II ESA determined that lead-containing materials are not present on the project site. Materials Recycling Approximately 5 acres in the southeastern portion of the project site were used as a materials recycling area. Within this area, an apparatus was used for the crushing of boulders, bricks, rocks, etc. for recycling. Additionally, operations that provide for the cement treatment of base materials occurred within this area. Access to the materials recycling area is from a controlled entrance along East Santiago Canyon Road. Historically, the materials generated by this operation have been used on and transported off the project site. Backfilling Operation The project site has been previously backfilled as a permitted use to restore previously mined portions of the site. As previously noted, the project site was used from 1919 to 1995 for surface mining of sand, gravel, and other aggregates. Previously mined portions of the project site were used for residue silt deposition, otherwise known as silt ponds. The backfilling operation addressed both mined and silt pond areas. City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx Radon Radon is a carcinogenic radioactive gas resulting from the natural breakdown of uranium in soil, rock, and water. Radon gas enters a building through cracks in foundations and walls. Once inside the building, radon decay products may become attached to dust particles and inhaled, or the decayed radioactive particles alone may be inhaled and cause damage to lung tissue. The EPA has established safe radon exposures to threshold of 4 picocuries per liter of air (pCi/l). Table 3.8-3 summarizes indoor radon test results for several zip codes in the project vicinity. Table 3.8-3: Indoor Radon Testing Summary Zip Code (Area) Total Indoor Radon Samples No. Exceeding 4.0 pCi/l Percent Exceeding 4.0 pCi/l 92807 (Anaheim Hills) 59 5 8.5 92861 (Villa Park) 12 4 33.3 92867 (Orange) 49 4 8.2 92869 (Orange Park Acres)* 39 1 2.6 Total 159 14 8.8 Note: * Project site is located in the 92869 zip code. Source: California Department of Public Health, 2016. As shown in Table 3.8-3, the California Department of Public Health has conducted 159 indoor radon tests in four zip codes in the project vicinity. Of this figure, 14 yield concentrations in excess of 4.0 pCi/l, which is equivalent to 8.8 percent. The California Department of Public Health indicates that areas between 7.0 to 20.0 percent have a “moderate” radon potential. 3.8.3 - Regulatory Framework Federal Hazardous Materials Laws The EPA is the lead agency responsible for enforcing federal laws and regulations governing hazardous materials that affect public health or the environment. The major federal laws and regulations enforced by the EPA include the Resource Conservation and Recovery Act (RCRA), the Toxic Substances Control Act, the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), and the Superfund Amendments and Reauthorization Act. In 1976, the RCRA was enacted to provide a general framework for the EPA to regulate hazardous waste from the time it is generated until its ultimate disposal. In accordance with RCRA, facilities that generate, treat, store, or dispose of hazardous waste are required to ensure that the wastes are properly managed from “cradle to grave.” Also in 1976, the Toxic Substances Control Act was enacted to provide the EPA authority to regulate the production, importation, use, and disposal of chemicals that pose a risk of adversely impacting City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx public health and the environment, such as polychlorinated biphenyls (PCBs), asbestos-containing materials, and lead-based paint. The Toxic Substances Control Act also gives the EPA authority to regulate the cleanup of sites contaminated with specific chemicals, such as PCBs. In 1980, CERCLA, commonly known as the Superfund, was enacted to ensure that a source of funds was available for the EPA to remediate uncontrolled or abandoned hazardous materials release sites that pose a risk of adversely impacting public health and the environment. Prohibitions and requirements regarding closed or abandoned hazardous waste sites and liability standards for responsible parties were also established by CERCLA. In 1986, the Superfund Amendments and Reauthorization Act amended CERCLA to increase the Superfund budget, modify contaminated site cleanup criteria and schedules, and revise settlement procedures. Other relevant federal laws include the Hazardous and Solid Waste Amendments Act regarding hazardous waste management; the Toxic Substances Control Act, pertaining to the tracking and screening of industrial chemicals; and the Federal Insecticide, Fungicide, and Rodenticide Act, which controls pesticide distribution, sale, and use. Applicable federal regulations and guidelines are contained primarily in Code of Federal Regulations (CFR) Titles 10, 29, 40, and 49. Comprehensive Environmental Response, Compensation and Liability Act The Comprehensive Environmental Response, Compensation, and Liability Act of 1980 introduces active Federal involvement to emergency response, site remediation, and spill prevention, most notably with the Superfund program. The Act was intended to be comprehensive in encompassing both the prevention of and response to uncontrolled hazardous substances releases. The Act deals with environmental response, providing mechanisms for reacting to emergencies and chronic hazardous material releases. In addition to establishing procedures to prevent and remedy problems, it establishes a system for compensating appropriate individuals and assigning appropriate liability. It is designed to plan for, and respond to, failure in other regulatory programs and to remedy problems resulting from action taken before the era of comprehensive regulatory protection. State California Health and Safety Code The California Environmental Protection Agency (CalEPA) has established rules governing the use of hazardous materials and the management of hazardous wastes. California Health and Safety Code Sections 25531, et seq. incorporates the requirements of Superfund Amendments and Reauthorization Act and the Clean Air Act as they pertain to hazardous materials. Health and Safety Code Section 25534 directs facility owners storing or handling acutely hazardous materials in reportable quantities to develop a Risk Management Plan. The plan must be submitted to the appropriate local authorities, the designated local administering agency, and the EPA for review and approval. CEQA and the Cortese List The Cortese List (Hazardous Waste and Substances Site List) is a planning document used by the State, local agencies, and developers to comply with CEQA requirements to consider Government Code Section 5962.5 in evaluating proposed development projects. Section 65962.5 states that: City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx The list should contain all hazardous waste facilities subject to corrective action, all hazardous waste property or border zone property designations, all information received on hazardous waste disposals on public land, all hazardous substance release sites listed pursuance to Government Code Section 25356, and all sites that were included in the former Abandonment Site Assessment Program. California Environmental Protection Agency (CalEPA) Government Code Section 65962.5 requires CalEPA to develop a Cortese List at least annually. The Department of Toxic Substances Control (DTSC) is responsible for a portion of the information on the list, and other local and state government agencies are required to provide additional information. CalEPA operates the Air Resources Board, the Department of Pesticide Regulation, the DTSC, the Integrated Waste Management Board, the Office of Environmental Health Hazard Assessment, and the State Water Resources Control Board (SRWQCB). The function of each of these six offices is discussed below. Air Resources Board (ARB): To promote and protect public health, welfare, and ecological resources through the effective and efficient reduction of air pollutants in recognition and consideration of the effects on the economy of the State. Department of Pesticide Regulation (DPR): Regulates all aspects of pesticide sales and use to protect the public health and the environment for the purpose of evaluating and mitigating impacts of pesticide use, maintaining the safety of the pesticide workplace, ensuring product effectiveness, and encouraging the development and use of reduced-risk pest control practices. Department of Toxic Substances Control (DTSC): The Department’s mission is to restore, protect, and enhance the environment, to ensure public health, environmental quality, and economic vitality by regulating hazardous waste, conducting and overseeing cleanups, and developing and promoting pollution prevention. DTSC protects residents from exposures to hazardous wastes. DTSC operates programs to: • Deal with the aftermath of improper hazardous waste management by overseeing site cleanups. • Prevent releases of hazardous waste by ensuring that those who generate, handle, transport, store, and dispose of wastes do so properly. • Take enforcement actions against those who fail to manage hazardous wastes appropriately. • Explore and promote means of preventing pollution, and encourage reuse and recycling. • Evaluate soil, water, and air samples taken at sites, and develop new analytical methods. Cal Recycle: Protects the public health and safety and the environment through waste prevention, waste diversion, and safe waste processing and disposal. Cal Recycle is responsible for managing California’s solid waste stream. Cal Recycle is helping California divert waste from landfills by: • Developing waste reduction programs. • Providing public education and outreach. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx • Assisting local governments and businesses. • Fostering market development for recyclable materials. • Encouraging used oil recycling. • Regulating waste management facilities. • Cleaning up abandoned and illegal dumpsites. Office of Environmental Health Hazard Assessment (OEHHA): The OEHHA is responsible for developing and providing risk managers in state and local government agencies with toxicological and medical information relevant to decisions involving public health. OEHHA also works with federal agencies, the scientific community, industry, and the general public on issues of environmental as well as public health. Specific examples of OEHHA responsibilities include: • Developing health-protective exposure standards for air, water, and land to recommend to regulatory agencies, including ambient air quality standards for the Air Resources Board and drinking water chemical contaminant standards for the Department of Health Services. • Assessing health risks to the public from air pollution, pesticide and other chemical contamination of food, seafood, drinking water, and consumer products. • Providing guidance to local health departments, environmental departments, and other agencies with specific public health problems, including appropriate actions to take in emergencies that may involve chemicals. State Water Resources Control Board (SWRCB): Preserves and enhances the quality of California’s water resources, and ensure their proper allocation and efficient use for the benefit of present and future generations. The SRWQCB maintains the Leaking Underground Storage Tank Information System Database, which contains information on registered leaking underground storage tanks in the State. California Occupational Safety and Health Agency (CalOSHA) CalOSHA sets and enforces standards that insure safe and healthy working conditions for California’s workers. The Division of Occupational Safety & Health is charged with the jurisdiction and supervision over workplaces in California that are not under federal jurisdiction. CalOSHA regulates issues involving unsafe workplace conditions, worker exposure to chemicals, illness due to workplace exposure, or improper training. Local City of Orange General Plan The City of Orange General Plan sets forth the following goals and policies relevant to hazards and hazardous materials. Public Safety Element • Goal 4.0: Minimize risks to life, property, and the environment associated with producing, using, storing, or transporting hazardous materials. City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx • Policy 4.1: Assess the potential risks of disposing, transporting, manufacturing and storing existing hazardous materials, and develop appropriate mitigation measures in case of accidents. • Policy 4.2: Prohibit new disposal, transport, manufacture, and storage of hazardous materials within the City without a mitigation plan in case of accidents. Hospitals meeting current state and federal standards are exempt. • Policy 4.3: Identify hazardous materials dumpsites, and ensure that the sites are cleaned in conformance with applicable federal and state laws prior to the establishment of new uses. • Policy 4.4: Ensure that the public is protected from fires, noxious fumes, and other hazards within the City’s industrial area. • Goal 8.0: Emphasize emergency preparedness both within City Hall and throughout the community. • Policy 8.1: Sponsor and support public education programs for emergency preparedness and disaster response. • Policy 8.2: Coordinate disaster preparedness with other public and private agencies. • Policy 8.3: Coordinate emergency response and preparedness planning with other cities and public agencies in the region. • Policy 8.4: Develop and maintain a fully functioning Emergency Operations Center, and adequate and up-to-date emergency preparedness resources and plans. 3.8.4 - Methodology The following analysis is based, in part, on the City of Orange General Plan, the City of Orange General Plan EIR, and a database search conducted by FCS on December 14, 2016. The information obtained from these resources and other relevant materials was reviewed and evaluated to establish potential presence of hazards and hazardous materials on the project site. Three previous Phase I or Phase II Environmental Site Assessments (Phase I/II ESAs) were prepared for the project site in 2000, 2009, and 2011. Because the 2009 Phase I ESA was prepared after the 2000 Phase I ESA, it provided a more accurate and current assessment of potential hazards and, thus its findings take precedence. The 2009 Phase I ESA and 2011 Phase II ESA are provided in Appendix F. 3.8.5 - Thresholds of Significance According to Appendix G, Environmental Checklist, of the CEQA Guidelines, hazards and hazardous materials impacts resulting from the implementation of the proposed project would be considered significant if the project would: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the likely release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working the project area? (Refer to Section 7, Effects Found Not To Be Significant.) f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? (Refer to Section 7, Effects Found Not To Be Significant.) g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? 3.8.6 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the project and provides mitigation measures where appropriate. Routine Transport, Use or Disposal of Hazardous Materials Impact HAZ-1: The project would not create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials. Impact Analysis Short-term Construction Impacts During construction of the residential area and related infrastructure, staging areas, trail, and other proposed improvements, hazardous materials would be handled on the project site. These hazardous materials would include gasoline, diesel fuel, lubricants, and other petroleum-based products used to operate and maintain construction equipment and vehicles. This handling of hazardous materials would be a temporary activity and coincide with the short-term construction phase of the proposed project. Although hazardous materials associated with the operation and maintenance of construction equipment and vehicles may be stored on the project site, it is expected that only the amounts needed would be kept on-site, and any handling of such materials will be limited in both quantities and concentrations. Removal and disposal of hazardous materials from the project site would be conducted by a permitted and licensed contractor. Any handling, transporting, use, or disposal would comply with applicable laws, policies, and programs set forth by various federal, state, and local agencies and regulations, including the EPA, RCRA, Caltrans, and the local Hazardous Materials Program. Required compliance with applicable hazardous material laws and regulations would ensure that construction-related hazardous material use would not result in significant impacts. City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx Long-term Operational Impacts During the operational phase of the project, hazardous materials may be handled on the project site. Because of the nature of the project, hazardous materials used on-site may vary, but would likely be limited to fertilizers, herbicides, pesticides, solvents, cleaning agents, and similar materials used for daily residential operations and maintenance activities. These types of materials are common and represent a low risk to people and the environment when used as intended. Therefore, long-term operational impacts associated with hazardous materials would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Risk of Upset Impact HAZ-2: The project may create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the likely release of hazardous materials into the environment. Impact Analysis The project site previously supported agricultural and mining activities and is adjacent to the closed Villa Park Landfill. Therefore, there is the potential that the development and operation of the proposed project may expose persons to hazards from these past uses. As previously discussed, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of Total Petroleum Hydrocarbons in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the California Department of Toxic Substances Control (DTSC) or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. The project site is located in a “moderate” area for indoor radon exposure in excess of 4.0 pCi/l. Indoor radon exposure is most susceptible in subsurface, enclosed spaces such as basements or parking garages. The proposed residential uses are anticipated to employ conventional slab on- grade construction and would not feature subsurface, enclosed spaces. As such, impacts related to radon would be less than significant. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM HAZ-2a The proposed enclosed structures shall be situated strategically to allow for future remediation of any potential landfill gas migration. Prior to issuance of building permits for dwelling units in areas of the project site where vapor intrusion has the potential to occur, the applicant shall prepare and submit plans to the City of Orange identifying vapor intrusion abatement measures for trichloroethylene (TCE) and methane. Areas where vapor intrusion has the potential to occur are those identified in the Phase II Environmental Site Assessment. Such abatement measures may include but are not limited to vapor barriers or passive/active venting systems, as determined by the appropriate regulatory agency. The approved abatement measures shall be incorporated into project building plans. Design plans for: 1) any occupied structures within 1,000 feet of the landfill boundary; and/or 2) structural systems to prevent gas-related hazards are required to be reviewed and approved by the County of Orange Health Care Agency/Local Enforcement Agency. MM HAZ-2b Prior to issuance of grading permits, the project applicant shall retain a qualified hazardous materials contractor to remove all soil containing Total Petroleum Hydrocarbons in excess of residential development standards set forth by the California Department of Toxic Substances Control (DTSC) or other applicable regulatory agency. Soil removal and disposal shall occur in accordance with DTSC (or other applicable agency) guidelines. The applicant shall submit documentation to the City of Orange in the form of confirmatory soil sampling results verifying that this mitigation measure was successfully implemented as part of the grading permit application for this property. All environmental investigations, sampling and/or remediation for the project site shall be conducted under a workplan approved and overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup, such as the Regional Water Quality Control Board (RWQCB). As part of proper construction operations and maintenance, any construction areas that are found to contain contaminated soils shall be excluded using a security fence. All contaminated soils shall then be excavated and disposed of off-site in accordance with the rules and regulations of: US Department of Transportation (USDOT), USEPA, CalEPA, CalOSHA, and any local regulatory agencies. All retention and detention features used during construction would be lined to prevent infiltration through contaminated soils. Post-construction retention features shall be lined to prevent infiltration of groundwater. MM HAZ-2c Prior to commencement of any construction activities that would impact existing landfill or related gas monitoring equipment, the project applicant shall contact the City Engineer to consult with and obtain approval from the Orange County Integrated Waste Management Department for the relocation of any monitoring wells or probes that would be impacted by development on the project site. City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx Level of Significance After Mitigation Less than significant impact. Exposure of Schools to Hazardous Materials Impact HAZ-3: The project would not emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school. Impact Analysis The Salem Lutheran Church and School (6500 E. Santiago Canyon Road, Orange, CA 92869) is located within 0.25 mile of the project site. The proposed project would develop residential, open space, and recreational uses on the project site. None of these uses would involve routine use of hazardous or acutely hazardous materials, substances or waste. Additionally, the proposed project’s uses would not involve activities that would routinely emit toxic air contaminants (e.g., diesel particulate matter). In summary, the proposed land uses and development within 0.25 mile of an existing or proposed school would not emit or handle substantial amounts of hazardous materials or waste. As such, impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Government Code Section 65962.5 Hazardous Materials Sites Impact HAZ-4: The project may be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment. Impact Analysis The project site is not listed on any hazardous materials databases compiled pursuant to Government Code Section 65962.5. The closed Villa Park Landfill is immediately adjacent to the project site and is listed on hazardous materials databases compiled pursuant to Government Code Section 65962.5. The landfill employs an active gas collection system to control, collect, and flare landfill gas generated in the buried refuse. Because of its age, the landfill is unlined and does not have a leachate collection and removal system. OC Waste & Recycling conducts groundwater monitoring, vadose zone perimeter gas probe monitoring, and site maintenance. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hazards and Hazardous Materials FirstCarbon Solutions 3.8-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx As previously discussed, the Phase II ESA indicated that elevated levels of methane had the potential to occur in project site soils and set forth recommended mitigation (see Mitigation Measure HAZ- 2a)to abate this hazard to a level of less than significant. Finally, the proposed project would locate open space and recreation uses within the portion of the site that abuts the Villa Park Landfill. These uses would serve as a buffer between the former landfill and the residential uses that would be located in the eastern portion of the site. Therefore, development and operation of the proposed project would not expose persons to residual hazardous materials from past uses of the Villa Park Landfill. Impacts would be less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measure HAZ-2a. Level of Significance After Mitigation Less than significant impact. Emergency Response and Evacuation Impact HAZ-5: The project may impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan. Impact Analysis The proposed project would take vehicular access from E. Santiago Canyon Road via a full-access signalized driveway aligned with Nicky Way. The Fire Department noted that the project would be required to provide two points of emergency access in accordance with Fire Code requirements. Mitigation Measure HAZ-5 requires the applicant to demonstrate compliance with all Fire Code emergency access requirements prior to issuance of building permits. Additionally, the proposed project would not modify any surrounding roadways in a manner that could impair emergency response or evacuation (road closures, lane narrowing, etc.). Thus, the proposed project would not impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan. Therefore, impacts would be less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM HAZ-5 Prior to issuance of the first building permit, the applicant shall prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code. The approved plan shall be incorporated into the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Hazards and Hazardous Materials Recirculated Draft EIR 3.8-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-08 Hazards.docx Level of Significance After Mitigation Less than significant impact. Wildland Fires Impact HAZ-6: The project may expose persons or property to wildland fire hazards. Impact Analysis The eastern portion of the project site abuts Santiago Oak Regional Park and contains the wooded Santiago Creek Corridor. The Orange Fire Department noted that the project site is located at the wildland/urban interface and indicated that the project would be subject to the City’s fuel modification requirements. The project proposes to strategically place approximately 68.5 acres of open space/grasslands and greenway with managed vegetation within the western, northern, and eastern portions of the project site, to provide sufficient protection from wildland fires, and alleviate related impacts. However, Mitigation Measure HAZ-6 will be applied to require the applicant to prepare a Fuel Modification Plan and submit it to the City of Orange for review and approval prior to issuance of building permits, consistent with the Fire Departments recommendation. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures MM HAZ-6 Prior to issuance of the first building permit, the applicant shall retain a qualified fire safety consultant to prepare a Fuel Modification Plan for the proposed project. The plan shall identify defensible space around dwelling units in accordance with City requirements. The plan shall be submitted to the City of Orange for review and approval. The approved plan shall be incorporated into the proposed project. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx 3.9 - Hydrology and Water Quality 3.9.1 - Introduction This section describes the existing hydrology and water quality setting and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on the Preliminary Hydrology and Hydraulic Report prepared by Fuscoe Engineering, which is provided as Appendix K. 3.9.2 - Environmental Setting Climate and Meteorology The coastal plain of Orange County is characterized by a Mediterranean climate, with mild winters and warm summers. Temperatures range from an average low of 46.9 degrees Fahrenheit (°F) in December to an average high of 87.1°F in August. Average rainfall is 14.09 inches. Table 3.9-1 summarizes local meteorology, as measured in Anaheim, California (approximately 4.35 miles south of the project site). Table 3.9-1: Orange Meteorological Summary Month Average Temperature (°F) Precipitation (Inches) Low High January 47.5 70.0 3.34 February 48.2 70.0 3.47 March 50.4 72.4 1.86 April 52.8 74.7 0.83 May 57.3 77.1 0.53 June 60.5 80.1 0.15 July 64.2 85.2 0.07 August 64.5 87.1 0.01 September 62.7 86.5 0.10 October 57.7 81.2 0.72 November 51.8 75.4 0.99 December 46.9 69.7 2.02 Annual Average 55.4 77.4 14.09 Note: Measurements taken at the Anaheim weather station between August 1, 1989 and June 9, 2016. Source: Western Regional Climate Center, 2016. City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Surface Water Bodies The project site is located within the Santiago Creek watershed, which is tributary to the Santa Ana River. Both watersheds are discussed separately. Santiago Creek The Santiago Creek watershed is approximately 110 square miles and encompasses portions of the cities of Anaheim, Orange, Santa Ana, and Villa Park, as well as the northern Santa Ana Mountains in unincorporated Orange County. The creek originates on the slopes of Santiago Peak and Modjeska Peak in the Santa Ana Mountains, and meanders approximately 29 miles to its confluence with the Santa Ana River. The Santiago Creek watershed is depicted in Exhibit 3.9-1. The creek is impounded at Irvine Lake by Santiago Dam, constructed in 1931. Most of the creek’s flows are diverted at Irvine Lake for potable use by the Serrano Water District, and non-potable use by the Irvine Ranch Water District. Downstream of Santiago Dam, the creek is usually dry outside of the wet season. Approximately 3.5 miles downstream of Santiago Dam, the creek is impounded again at the Villa Park Reservoir by the Villa Park Dam, constructed in 1963. The Villa Park Reservoir is a flood control facility and does not store water for potable or non-potable use. Between Villa Park Dam and the Santiago Creek Recharge Basin, the waterway is contained in a natural channel. From the recharge basin to the Santa Ana River, the creek is mostly contained in a concrete-lined channel. Santa Ana River The Santa Ana River watershed is approximately 2,650 square miles and encompasses portions of Los Angeles, Riverside, San Bernardino, and Orange counties. The river originates in the San Bernardino Mountains and discharges into the Pacific Ocean at Huntington Beach, a distance of 96 miles. Major tributaries include Bear Creek (which originates at Big Bear Lake), City Creek, Lytle Creek, Cucamonga/Mill Creek, Temescal Creek, Chino Creek, and Santiago Creek. More than 4.5 million people reside within the watershed. According to the Santa Ana River Basin Plan, the river slows as it reaches the City of Anaheim, where Orange County Water District (OCWD) diverts and recharges essentially all the dry weather flows. Outside the wet season, the Santa Ana River is dry downstream of Anaheim. The Santa Ana River watershed is depicted in Exhibit 3.9-2. Table 3.9-2: Expected Pollutants of Concern Pollutant E= Expected to be of Concern N= Not Expected to be of Concern Additional Information and Comments Suspended Solid/Sediment E — Nutrients E — Heavy Metals E — City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Table 3.9-2 (cont.): Expected Pollutants of Concern Pollutant E= Expected to be of Concern N= Not Expected to be of Concern Additional Information and Comments Pathogens (Virus/Bacteria) E 303(d) listed impairment (Santa Ana River, Reach 2) —Recommended Delist in 2016 draft Pesticides E — Oil & Grease E — Toxic Organic Compounds E — Trash & Debris E — Surface Water Quality Santiago Creek and the Santa Ana River are listed as impaired water bodies on the currently adopted Regional Board’s 303(d) list. Table 3.9-3 summarizes the characteristics of the impaired water bodies. The proposed 2016 303(d) List proposes to add Benthic Community Effects and Toxicity to Santiago Creek Reach 4 and delist indicator bacteria from the Santa Ana River Reach 2. No TMDLs have been assigned to either receiving waters. Additionally, there are no Environmentally Sensitive Areas (ESAs) or Areas of Special Biological Significance (ASBS) within the project site or within the project vicinity. Table 3.9-3: Impaired Water Body Summary Waterway Reach Stressors Sources Santiago Creek Reach 4: Santa Ana Mountains Salinity/Total Dissolved Solids/Chlorides Unknown Santa Ana River Reach 2: Prado Dam to 17th Street (Santa Ana) Indicator Bacteria Unknown Source: Santa Ana RWQCB, 2017. Santiago Creek Water Quality Monitoring As part of the County-wide stormwater program, surface water monitoring is conducted along Santiago Creek. Currently, there are no monitoring locations for Santiago Creek Reach 1 within the proximity of the proposed project site. However, sampling in the project vicinity has been performed in the past. Field screening data and channel monitoring data were collected at two monitoring stations; one upstream and one downstream of the project site, during the periods of 1967 to 1994, and 1992 to 1996 respectively. The County ’s field screening program includes on-site physical and chemical evaluations including dry weather and storm event sampling, as part of an effort to detect illicit connections and illegal discharges. The channel monitoring was conducted using automated samplers, and typically on a monthly basis. A summary of the selected data is provided in Table 3.9-4 and Table 3.9-5. City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Table 3.9-4: Santiago Creek Field Screening Data Parameter Santiago Creek/Bristol Street (Downstream) Villa Park Dam (Upstream) Sampling Date 2/13/1992 1/6/1993 5/5/1993 3/7/1994 1/16/1996 3/3/1992 6/8/1992 3/7/1995 Flow (cfs) 5.3 200 2 100 5.3 — — 700 pH 7.8 7.9 8.5 9.1 7.6 7.2 7.3 8.1 Conductivity (µmhos) 327 182 912 145 158 863 598 710 Temperature (°C) 17.4 13.8 22 17.8 16.1 16.3 22 15.5 Dissolved Oxygen (mg/l) 10.5 7.8 8.6 17.9 7.8 5.1 1.4 12.2 Notes: cfs = cubic feet per second µmhos = micromhos °C = degrees Celsius mg/l = milligrams per liter Source: Fuscoe Engineering, 2013. Table 3.9-5: Santiago Creek Channel Monitoring Data Parameter Santiago Canyon Road Bridge Sampling Period Maximum Minimum Mean Basin Plan Objective Temperature (°C) 1977–1994 22 8 14.36 — Flow (cfs) 1964–1994 1,500 0.5 180.24 — Conductivity (µmhos) 1978–1994 912 145 442.57 — Dissolved Oxygen (mg/l) 1978–1994 17.9 7.8 12.48 >5 pH 1978–1994 9.1 7.4 8.05 6.5-8.5 Oil and Grease (mg/l) 1978–1980 18.8 3 9.08 — Total Dissolved Solids (mg/l) 1967–1974 368 328 353.4 600 Nitrate (mg/l) 1967–1980 26.4 0 7.34 <45 Dissolved Boron (mg/l) 1967–1974 200 16 93.2 750 Dissolved Fluoride (mg/l) 1967–1974 0.3 0.2 0.24 0.9 Total Coliform (MPN/100ml) 1978–1980 240,000 90 46,747 100 Notes: cfs = cubic feet per second µmhos = micromhos °C = degrees Celsius mg/l = milligrams per liter Source: Fuscoe Engineering, 2013. I 27650002 • 07/2018 |3.9-1_santiago_watershed.cdr Exhibit 3.9-1 Santiago Creek Watershed CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |3.9-2_santaana_watershed.cdr Exhibit 3.9-2 Santa Ana River Watershed CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Drainage In the project vicinity, stormwater runoff is collected and disposed of through an integrated system of curbside gutters, catch basins, drainage ditches, man-made channels, and creeks. The City of Orange and Orange County Flood Control District oversee and manage municipal storm drainage facilities within the City of Orange. Drainage characteristics of the project site are summarized below. Project Site The project site does not have any storm drainage facilities. Runoff generally ponds on-site, sheet flows to Santiago Creek, or sheet flows off-site into inlets along adjoining roadways. The latter flows are eventually discharged into the waterway via the municipal storm drainage system. The existing drainage patterns are shown in Exhibit 3.9-3. Handy Creek Storm Drain The Handy Creek storm drain operated by the Orange County Flood Control District is located underground in the central portion of the project site. The storm drain enters the project site from the south at the intersection of North Nicky Way/East Santiago Canyon Road. The storm drain conveys stormwater collected in areas south of East Santiago Canyon Road into Santiago Creek. Within the project site, the storm drain consists of a double 12-foot by 9-foot reinforced concrete box structure. Runoff from the project site enters the Handy Creek storm drain through several on- site sump inlets. In 2011, the County of Orange advised that the Handy Creek storm drain was a deficient flood control facility and not capable of conveying runoff from a 100-year storm event. Unnamed Storm Drain Two unnamed storm drains are located in the northwestern portion of the project site and convey stormwater collected in the Mabury Ranch neighborhood directly into Santiago Creek. Note that the project site does not directly discharge runoff into either storm drain. Groundwater The City of Orange overlies the Orange County Groundwater Basin (OC Basin). The OC Basin underlies the northerly half of Orange County beneath broad lowlands. The OC Basin is managed by OCWD and covers an area of approximately 350 square miles, bordered by the Coyote and Chino Hills to the north, the Santa Ana Mountains to the northeast, and the Pacific Ocean to the southwest. The OC Basin boundary extends to the Orange County-Los Angeles Line to the northwest, where groundwater flows across the county line into the Central Groundwater Basin of Los Angeles County. The total thickness of sedimentary rocks in the OC Basin is over 20,000 feet, with only the upper 2,000 to 4,000 feet containing fresh water. The Pleistocene or younger aquifers that make up this Basin are over 2,000 feet deep, and form a complex series of interconnected sand and gravel deposits. The OC Basin’s full volume is approximately 66 million acre-feet. Groundwater levels are managed within a safe basin operating range to protect the long-term sustainability of the OC Basin, and to protect against land subsidence. OCWD regulates groundwater levels in the OC Basin by regulating the annual amount of pumping. City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx The OC Basin is not adjudicated; as such, pumping from the OC Basin is managed through a process that uses financial incentives to encourage groundwater producers to pump a sustainable amount of water. The framework for the financial incentives is based on establishing the basin production percentage, the percentage of each Producer’s total water supply that comes from groundwater pumped from the OC Basin. Groundwater production at or below the basin production percentage is assessed a Replenishment Assessment. While there is no legal limit as to how much an agency pumps from the OC Basin, there is a financial disincentive to pump above the basin production percentage. Agencies that pump above the basin production percentage are charged the Replenishment Assessment plus the Basin Equity Assessment, which is calculated so that the cost of groundwater production is greater than Municipal Water District of Orange County’s full service rate. The Basin Equity Assessment can be increased to discourage production above the basin production percentage. The basin production percentage is set uniformly for all producers by OCWD on an annual basis. Flood Hazard Areas The National Flood Insurance Act (1968) established the National Flood Insurance Program (NFIP), which provides for the minimal requirements for floodplain management and is designed to minimize flood drainage within Special Flood Hazard Areas. The Federal Emergency Management Agency (FEMA) is the agency that administrates the NFIP. The Special Flood Hazard Area is the area subject to flooding by the 1 percent annual chance flood. The 1 percent annual flood (100-year flood), also known as the base flood, is the flood that has a 1 percent chance of being equaled or exceeded in any given year. Areas of Special Flood Hazard include Zones: A, AE, AH, AO, AR, A99, V, and VE. The Base Flood Elevation (BFE) is the water-surface elevation of the 1 percent annual chance flood. Flood Insurance Rate Maps (FIRMs) were developed by the NFIP to identify areas of flood hazards within a community. Exhibit 3.9-1 depicts FEMAs floodplain mapping for the project vicinity. As shown in Exhibit 3.9-4, the project site contains 100-year and 500-year flood hazard areas. The 100-year flood hazard areas within the project site overlap with the Santiago Creek channel. The 500-year flood hazard areas overlap with areas south of the creek, including areas that were previously mined. Santiago Dam Santiago Dam is located 5.0 miles upstream of the project site and, along with Irvine Lake, is jointly owned and operated by the Serrano Water District and Irvine Ranch Water District. The dam was completed in 1931 and impounds Irvine Lake. Santiago Dam is an earth/rock-fill structure that is 136 feet tall and 1,425 feet long. The dam is designed to contain up to a 50-year flood and withstand a 500-year flood of over 30,000 cubic feet per second. Villa Park Dam Villa Park Dam is located approximately 1.5 miles upstream of the project site and is owned and operated by the Orange County Flood Control District. The dam was completed in 1963 and is used for flood control purposes; it does not store water for municipal use. Villa Park Dam is an earth/rock-fill structure that has a capacity of 15,600 acre-feet. I 27650002 • 07/2018 |3.9-3_drainage.cdr Exhibit 3.9-3 Existing Drainage Patterns CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Fuscoe Engineering THIS PAGE INTENTIONALLY LEFT BLANK 27650002 • 07/2018 | 3.9-4_fem a.m xd Exh ibit 3.9-4100-Year Flood Hazard Areas S ource: CA Dept of Conservatoin, 2014 CITY OF ORANGE • TRAILS AT S ANTIAGO CREEK S PECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT E S a n t i a g o C a n y o n R d NCanonSt SerranoAveOrangeParkBlvdM a b u r y AveETaftAve SantiagoCreekVilla ParkLandfill (Closed) Linda VistaElementarySchool OakridgePrivateSchool Salem LutheranChurch and School 1,000 0 1,000500 Feet Legend Project Site Special Flood Hazard Areas Zone AE - Within 0.1% chance annual Flood, base flood elevations determined Zone AE - Within 0.1% chance annual flood. Within floodway. Other Flood Hazard Areas Zone X - Areas of 0.2% chance annual flood Other Areas Zone X - Areas outside the 0.2% annual chance floodplain. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx 3.9.3 - Regulatory Framework Federal Clean Water Act Section 303 of the Clean Water Act (CWA) requires states to adopt water quality standards for all surface waters of the United States. Water quality standards are typically numeric, although narrative criteria based upon biomonitoring methods may be employed where numerical standards cannot be established or where they are needed to supplement numerical standards (see description the Porter-Cologne Water Quality Control Act, below). Standards are based on the designated beneficial use(s) of the water body. Where multiple uses exist, water quality standards must protect the most sensitive use. Section 401 of the CWA requires any person applying for a federal permit or license that may result in the discharge of pollutants into waters of the United States (including wetlands) to obtain a state certification. In California, certifications are administered by the State Water Resources Control Board (SWRCB) through nine Regional Water Quality Control Boards (RWQCBs) (see a description of state regulations below). In order to acquire certification, it must be demonstrated that the activity complies with all applicable water quality standards, limitations, and restrictions. No license or permit by a federal agency may be granted until 401 certification has been granted. Section 401 water quality certifications are typically required prior to obtaining a Section 404 permit from the United States Army Corps of Engineers (USACE). Section 402 of the CWA mandates that certain types of construction activity comply with the requirements of National Pollutant Discharge Elimination System (NPDES) stormwater program. In California, any construction activity (with the exception of certain industrial activities, none of which are proposed for this project) that disturbs at least one acre is covered under the Construction General Permit issued by the SWRCB and implemented and enforced by RWQCBs. Floodplains FEMA oversees floodplains and administers the NFIP adopted under the National Flood Insurance Act of 1968. The program makes federally subsidized flood insurance available to property owners within communities who participate in the program. Areas of special flood hazard (those subject to inundation by a 100-year flood) are identified by FEMA through regulatory flood maps titled Flood Insurance Rate Maps. The NFIP mandates that development cannot occur within the regulatory floodplain (typically the 100-year floodplain) if that development results in more than 1-foot increase in flood elevation. In addition, development is not allowed in delineated floodways within the regulatory floodplain. Executive Order 11988 (Floodplain Management) addresses floodplain issues related to public safety, conservation, and economics. It generally requires federal agencies constructing, permitting, or funding a project in a floodplain to do the following: • Avoid incompatible floodplain development, • Be consistent with the standards and criteria of the NFIP, and • Restore and preserve natural and beneficial floodplain values. City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Executive Order 11990 requires federal agencies to follow avoidance, mitigation, and preservation procedures, with public input, before proposing new construction in wetlands. It generally requires: • Avoidance of wetlands, • Minimization of activities in wetlands, and • Coordination with the USACE and CWA Section 404 regarding wetlands mitigation. State Water Quality Statutes and Regulations Section 303(d) of the CWA requires that SWRCB identify surface water bodies within California that do not meet established water quality standards. Once identified, the affected water body is included in the SWRCB’s “303(d) Listing of Impaired Water Bodies” and a comprehensive program must then be developed to limit the amount of pollutant discharges into that water body. This program includes the establishment of “total maximum daily loads” for pollutant discharges into the designated water body. The most recent 303(d) listing for California was approved by the United States Environmental Protection Agency (EPA) in 2012. The Porter-Cologne Water Quality Control Act of 1969 authorized the SWRCB to provide comprehensive protection for California’s waters through water allocation and water quality protection. The SWRCB implements the requirements of Clean Water Act Section 303, indicating that water quality standards have to be set for certain waters by adopting water quality control plans under the Porter-Cologne Act. The Porter-Cologne Act established the responsibilities and authorities of the nine RWQCBs, which include preparing water quality plans for areas in the region, identifying water quality objectives, and issuing NPDES permits and Waste Discharge Requirements. Water quality objectives are defined as limits or levels of water quality constituents and characteristics established for reasonable protection of beneficial uses or prevention of nuisance. The Porter-Cologne Act was later amended to provide the authority delegated from the EPA to issue NPDES permits. The RWQCB for the project site is the Santa Ana River Region. Post-construction stormwater controls to satisfy requirements of the NPDES Program are permitted under the Phase I Large Municipal Separate Storm Sewer System (MS4) Permit (Order No. R8-2009- 0030 as amended by Order No. 2010-0063). Projects disturbing more than one acre of land during construction are required to comply with the Construction General Permit (Order No. 2009-0009-DWQ as amended by 2010-0014-DWQ, effective February 14, 2011; NPDES No. CAS000002). Construction General Permit activities are regulated at a local level by the RWQCB. To obtain coverage under the Construction General Permit, a project applicant must provide a Notice of Intent, a Storm Water Pollution Prevention Plan (SWPPP), and other documents required by Attachment B of the Construction General Permit. Activities subject to the Construction General Permit include clearing, grading, and disturbances to the ground, such as grubbing or excavation. The Construction General Permit uses a risk-based permitting approach and mandates certain requirements based on the project risk level (Level 1, Level 2, or Level 3). The project risk level is based City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx on the risk of sediment discharge and the receiving water risk. The sediment discharge risk depends on project location and timing (such as wet season versus dry season activities). The receiving water risk depends on whether the project would discharge to a sediment-sensitive receiving water. The determination of the project risk level would be made by project applicant when the Notice of Intent is filed (and when more details of the timing of the construction activity are known). The performance standard in the Construction General Permit is that dischargers minimize or prevent pollutants in stormwater discharges and authorized non-stormwater discharges through the use of controls, structures, and best management practices (BMPs). An SWPPP must be prepared by a qualified SWPPP developer that meets the certification requirements in the Construction General Permit. The purpose of the SWPPP is (1) to help identify the sources of sediment and other pollutants that could affect the quality of stormwater discharges, and (2) to describe and ensure the implementation of BMPs to reduce or eliminate sediment and other pollutants in stormwater as well as non-stormwater discharges resulting from construction activity. Operation of BMPs must be overseen by a qualified SWPPP practitioner who meets the requirements outlined in the permit. Local City of Orange General Plan The City of Orange General Plan sets forth the following goals and policies relevant to hydrology and water quality: Natural Resources Element • Goal 2.0: Protect air, water, and energy resources from pollution and overuse. • Policy 2.4: Encourage the production, distribution, and use of recycled and reclaimed water for landscaping projects, while maintaining urban runoff water quality objectives. • Policy 2.12: Cooperate with water supply agencies to protect the quantity and quality of local groundwater supplies. • Policy 2.13: Control surface runoff water discharges into the stormwater conveyance system to comply with the City’s NPDES Municipal Permit and other regional permits issued by the Santa Ana Regional Water Quality Control Board. • Policy 2.14: Reduce pollutant runoff from new development by requiring use of the most low development impact practices and effective BMPs currently available. • Policy 2.15: Minimize the amount of impervious surfaces and associated urban runoff pollutants in new development and significant redevelopment throughout the community. • Policy 2.16: Protect in-stream habitat and natural stream and channel features. Infrastructure Element • Goal 1.0: Ensure water, sewer, and storm drain systems that meet the needs of residents and businesses. • Policy 1.1: Provide sufficient levels of water, sewer, and storm drain service throughout the community. • Policy 1.2: Correct known deficiencies in the City’s sewer, storm drain, and water systems and work toward environmentally sustainable systems. City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx • Policy 1.6: Require that new developments fund fair-share costs associated with City provision of water, sewer, and storm drain service and are consistent with City and service provider plans to complete needed improvements and funding capacity for such improvements. Drainage Area Management Plan The Drainage Area Management Plan (DAMP) is Orange County’s principal policy and guidance document for the NPDES program. The plan has been in effect since 1993, with subsequent updated elements. A revised DAMP was submitted to the Santa Ana Regional Water Quality Control Board in July 2006, known as the 2007 DAMP. In May 2009, the Santa Ana RWQCB re-issued the MS4 Permit for the Santa Ana Region of Orange County (fourth term permit), which will result in future changes to the Drainage Area Management Plan and City of Orange Local Implementation Plan and stormwater program. In addition to the previous requirements under the third term permit, the requirements of the new 4th term permit include requirements pertaining to hydromodification and low impact development features associated with new developments and redevelopments. 3.9.4 - Methodology FirstCarbon Solutions obtained information from the Hydrologic Assessment Report and the Water Quality Technical Report, both prepared by Fuscoe Engineering, Inc. The Fuscoe reports are provided in Appendix K. Additional information was provided by the City of Orange General Plan, City of Orange General Plan EIR, the City of Orange 2015 Urban Water Management Plan, and the Orange County Sheriff’s Department Orange County Operational Area Emergency Action Plan Dam/Reservoir Failure Annex. 3.9.5 - Thresholds of Significance According to Appendix G, Environmental Checklist, of the CEQA Guidelines, hydrology and water quality impacts resulting from the implementation of the proposed project would be considered significant if the project would: a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted? c) Substantially alter the existing drainage pattern of area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner, which would result in flooding on- or off-site? City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100-year flood hazard area structures, which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? j) Inundation by seiche, tsunami, or mudflow? (Refer to Section 7, Effects Found Not To Be Significant.) 3.9.6 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the project and provides mitigation measures where appropriate. Water Quality Impact HYD-1: Construction and operational activities associated with the proposed project may potentially degrade water quality in downstream water bodies. Impact Analysis This impact addresses whether the proposed project would violate any water quality standards or waste discharge requirements (Checklist Item a); substantially alter the existing drainage pattern of area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site (Checklist Item c); or otherwise substantially degrade water quality (Checklist Item f) during construction activities. Short-Term Water Quality Project implementation would require grading, building construction, and paving activities on the 40.7 acres proposed for residential development and portions of the remaining 68.5 acres proposed for open space and recreation. During construction activities, there would be the potential for surface water to carry sediment from on-site erosion and other pollutants into the stormwater system and local waterways. Construction of the proposed project would also require the use of gasoline- and diesel-powered heavy equipment such as bulldozers, backhoes, water pumps, and air compressors. Chemicals such as gasoline, diesel fuel, lubricating oil, hydraulic oil, lubricating grease, automatic transmission fluid, paints, solvents, glues, and other substances would be utilized during construction. An accidental release of any of these substances could degrade the water quality of the surface water runoff and add additional sources of pollution into the drainage system. City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx NPDES stormwater permitting is required by the State Water Board’s Construction General Stormwater Permit (General Permit). The General Permit regulates stormwater discharges from construction sites. Under the General Permit, the preparation and implementation of SWPPPs are required for construction activities more than 1 acre in area. The SWPPP must identify potential sources of pollution that may be reasonably expected to affect the quality of stormwater discharges as well as identify and implement BMPs that ensure the reduction of these pollutants during stormwater discharges. Mitigation Measure HYD-1a is proposed, which would require the project applicant to prepare and implement an SWPPP. The implementation of this mitigation measure would ensure that potential, short-term, construction water quality impacts are reduced to a level of less than significant. Long-Term Water Quality The project site contains mostly pervious surfaces. Runoff either sheet flows into Santiago Creek or sheet flows into inlets along onto adjoining roadways, where it enters the creek via the municipal storm drainage system. The proposed project would result in the removal of the existing improvements, the grading of the site, and the development of up to 128 dwelling units and associated infrastructure and open space and recreation facilities. The proposed project would increase the amount of impervious surface coverage on the project site and would create the potential for discharge of urban pollutants into downstream waterways. Such pollutants would include sediment and turbidity, nutrients, organic compounds, oxygen demanding substances, trash and debris, bacteria and viruses, oil and grease, pesticides, and metals. Expected generated pollutants are in Table 3.9-2, while runoff volumes and treatment for the generated runoff and pollutants are outlined in Section IV of the Water Quality Management Plan (WQMP). Additionally, because the project site is located in an area of potential susceptibility to hydromodification and the overall project site’s imperviousness will increase in post- development conditions, hydromodification calculations will be performed for the 2-year, 24-hour rain events to assess for hydromodification requirements. Refer to Section II.4 of the WQMP in Appendix K for Hydrologic Conditions for Concern (COC) criteria. To ensure that stormwater quality measures are implemented to mitigate any associated generated pollutants and runoff peak flows and volumes listed in the WQMP in Appendix K, Mitigation Measure HYD-1b is proposed, which would require the project applicant to prepare and submit a WQMP to the City of Orange for review and approval. Typical elements within a stormwater management plan include identifying pollution prevention measures and practices that comply with the most recently adopted provisions of the Municipal Regional Permit. The implementation of this mitigation measure would ensure that potential, long-term, operational water quality impacts are reduced to a level of less than significant. Level of Significance Before Mitigation Potentially significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Mitigation Measures MM HYD-1a Prior to the issuance of grading permits, the project applicant shall file a Notice of Intent with and obtain a facility identification number from the State Water Resources Control Board. The project applicant shall also submit an SWPPP to the California State Water Resources Control Board/Santa Ana Regional Water Quality Control Board. The SWPPP that identifies specific actions and BMPs to prevent stormwater pollution during construction activities. The SWPPP shall identify a practical sequence for BMP implementation, site restoration, contingency measures, responsible parties, and agency contacts. The SWPPP shall include but not be limited to the following elements: • Comply with the requirements of the State of California’s most current Construction Stormwater Permit. • Temporary erosion control measures shall be implemented on all disturbed areas. • Sediment shall be retained on-site by a system of sediment basins, traps, or other BMPs. • The construction contractor shall prepare Standard Operating Procedures for the handling of hazardous materials on the construction site to eliminate discharge of materials to storm drains. • BMP performance and effectiveness shall be determined either by visual means where applicable (e.g., observation of above-normal sediment release), or by actual water sampling in cases where verification of contaminant reduction or elimination (such as inadvertent petroleum release) is required by the Santa Ana Regional Water Quality Control Board to determine adequacy of the measure. • In the event of significant construction delays or delays in final landscape installation, native grasses or other appropriate vegetative cover shall be established on the construction site as soon as possible after disturbance, as an interim erosion control measure throughout the wet season. MM HYD-1b Prior to the issuance of building permits, the project applicant shall submit a WQMP to the City of Orange for review and approval. The plan shall be developed using the Orange County Model Water Quality Management Plan and Technical Guidance Document. The WQMP shall identify pollution prevention measures, low impact development features, and BMPs necessary to control stormwater pollution from operational activities and facilities, identify hydromodification flow controls, and provide for appropriate maintenance over time. The WQMP shall include design concepts and BMPs that are intended to address the Design Capture Volume, more commonly referred to as the “first flush,” and remove pollutants from the design system event before entering the MS4. In accordance with the Regional MS4 Permit and City of Orange WQMP requirements, the use of low impact development features will be consistent with the prescribed hierarchy of treatment provided in the Permit: including techniques to infiltrate, filter, store, evaporate, or retain runoff close to the source of runoff. For those areas of the project where infiltration is not recommended or acceptable and harvest/reuse demands are insufficient, City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx biofiltration features will be designed to treat runoff and discharge controlled effluent flows to downstream receiving waters. The project WQMP shall also include an operations and maintenance plan for the prescribed Low Impact Development (LID) features, structural BMPs, and any hydromodification controls to ensure their long-term performance. A funding mechanism for operations and maintenance shall also be prescribed. Level of Significance After Mitigation Less than significant impact. Groundwater Impact HYD-2: The proposed project would not contribute to groundwater overdraft or impair groundwater recharge. Impact Analysis This impact assesses whether project would substantially deplete groundwater supplies or interfere substantially with groundwater recharge, and the related issue of groundwater impairment from underground storage tanks. Groundwater Supplies The proposed project would result in a net increase in demand for potable water from the City of Orange. The proposed project is anticipated to demand 99.5 acre-feet of water annually; refer to Section 3.17, Utilities and Service Systems for further detail regarding the demand estimate. The City’s 2015 Urban Water Management Plan indicates that groundwater constitutes approximately 72 percent of the City’s potable water supply. The 2015 Urban Water Management Plan contemplates up to 20,650 acre-feet of groundwater production from the OC Basin annually through 2040. Thus, the proposed project’s demand would be equivalent to 0.5 percent of the total volume of city groundwater production contemplated by the 2015 Urban Water Management Plan. Moreover, the proposed project’s demand is accounted for by the 2015 Urban Water Management Plan and, thus, reflected in the demand estimates. The OC Basin is managed by OCWD, which assess fees to agencies that pump from the basin. The fees are structured in a manner that penalizes pumping above the basin production percentage threshold. Once the threshold is exceeded, additional fees are assessed that make the per unit cost of groundwater production costlier than other sources of water (i.e., imported water). The OC Basin is not classified as being in a state of overdraft by the California Department of Water Resources, which serves as evidence that OCWD’s management efforts have been successful is preserving the sustainability of the resource. Because project demand would represent a very small percent of total groundwater supply and due to the success of OCWD’s groundwater management efforts, impacts on groundwater resources would be considered less than significant. Local groundwater quality and methane levels at the adjacent Villa Park Landfill are monitored by the OC Waste & Recycling division via monitoring wells. Additionally, the proposed project site is not City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx expected to impact groundwater quality. Per Section III.3 and IV.3.2 of the WQMP in Appendix K, infiltration has been deemed infeasible per findings by Ginter & Associates, Inc. in a 2012 study. Therefore, infiltration shall not be promoted on-site. Groundwater Recharge The project site is bisected by Santiago Creek, which provides for groundwater recharge within its channels. The proposed project would develop residential uses on 40.7 acres of the project site, with open space and recreation uses on the remaining 68.5 acres. The entire Santiago Creek corridor would be protected as a greenway and, thus, would be available for continued groundwater recharge. As the project site is located in close proximity to the Villa Park landfill site, no infiltration for groundwater recharge will be promoted on-site, and only incidental infiltration will occur on landscaped areas. Therefore, the proposed project would not interfere with groundwater recharge efforts. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Drainage Impact HYD-3: The proposed project would not contribute runoff to downstream storm drainage facilities that would result in the potential for flooding. Impact Analysis The proposed project would result in the development of up to 128 dwelling units and infrastructure on 40.7 acres of the project site. The remaining acreage would be dedicated for open space and recreation use. Thus, the proposed project would increase the amount of impervious surface coverage on the project site, and would create the potential for increased runoff leaving the project site that may create potential flooding conditions in downstream waterways. Of particular concern is the Handy Creek storm drain, which currently accepts runoff from the project site under existing conditions. The County of Orange has previously identified the storm drain as a deficient flood control facility that is not capable of conveying runoff from a 100-year storm event. The proposed project would install a network of storm drainage facilities within the project site consisting of inlets, underground piping, and basins. This system would serve 72.58 acres of the site and direct runoff to a 3.7-acre foot capacity stormwater detention basin in the western portion of the site. A flow control structure will be installed within the detention system to meter the outflow from the site to below predevelopment levels. This system is not intended for groundwater recharge and will be lined to prevent infiltration. Catch basins will be located at various points within the site City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx to capture subarea flows. The system is designed to detain flows from a 100-year storm event as required by the Orange County Hydrology Manual. Two sub drainage areas will flow directly to Santiago Creek without detention. One of these areas is approximately 1.46 acres directly over the Handy Creek Channel. This flow will be directed to the Handy Creek Channel. The other area is the trail system adjacent to Santiago Creek and totals 6.20 acres. This flow will be picked up via a storm drain system, which will outlet at the same location as the detention basin outlet. The outlet structure from the detention basin to Santiago Creek will be protected by riprap and an energy dissipater. Table 3.9-6 summarizes existing and proposed discharge rates into Santiago Creek from the main drainage area for the 2-year and 100-year storm events. As shown in the table, the project would achieve a net reduction of stormwater discharge during storm events. Table 3.9-6: Existing and Proposed Discharge Rates—Proposed Storm Drainage System Storm Event Drainage Area Cubic Feet/Second Change Existing Proposed Difference 2-Year 72.58 acres 44.46 28.72 -15.74 -35.4% 100-Year 180.05 82.72 -97.33 -54.1% Source: Fuscoe Engineering, 2016. Table 3.9-7 summarizes existing and proposed discharge rates into the Handy Creek storm drain for the 2-year and 100-year storm events. As shown in the table, the project would achieve no net increase discharge of stormwater into the Handy Creek storm drain during storm events. Peak flows to Handy Creek channel through will not be altered through implementation of the project and will not pose any additional hazards or risks to downstream residents. This drainage area is not proposed to receive any increases in impervious area as it is designated as open space. Refer to the Hydrology Report in Appendix K for full calculations compiled via AES Hydrology Software and HydroCAD Detention Modeling Software. Table 3.9-7: Existing and Proposed Discharge Rates—Handy Creek Storm Drainage Storm Event Drainage Area Cubic Feet/Second Change Existing Proposed Difference 2-Year 1.46 acres 1.41 1.41 — — 100-Year 4.43 4.43 — — Source: Fuscoe Engineering, 2016. This serves to illustrate that the proposed storm drainage system would slow, reduce, and meter the volume of runoff leaving the project site and ensure that downstream storm drainage facilities are not inundated with project-related stormwater. Impacts would be less than significant. Refer to City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Appendices 2, 3, &5 within the Hydrology Report in Appendix K for calculations compiled via AES Hydrology Software and HydroCAD Detention Modeling Software. Finally, the proposed project would not alter the two unnamed storm drains located in the northwestern portion of the project site. Flow patterns in the project site’s post-development conditions will continue to be conveyed in a similar manner to existing conditions. Refer to the existing and proposed hydrology maps in Appendix 7 of the Hydrology Report in Appendix K for further information on existing and proposed runoff patterns. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. 100-Year Flood Hazard Areas Impact HYD-4: The proposed project would not place housing or structures within a 100-year flood hazard area. Impact Analysis As shown in Exhibit 3.9-1, the 100-year flood hazard areas within the project site overlap with the Santiago Creek channel. The proposed project would establish a greenway along the creek corridor and, thus, would not alter the existing 100-year flood hazard areas. Furthermore, the proposed residential uses would be located outside of the 100-year flood hazard areas. The areas mapped as 500-year flood hazard areas mostly coincide with areas proposed for open space and recreation, although approximately 15 acres of the residential area overlaps with this area. However, current federal regulations only require that “critical facilities” be located above the 500-year flood elevation; residential uses are permitted within this area. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Hydrology and Water Quality Recirculated Draft EIR 3.9-26 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Levee or Dam Failure Impact HYD-5: The project may be susceptible to inundation from dam failure. Impact Analysis Santiago Dam is located 1.3 miles upstream of the project site. The dam was completed in 1931 and impounds Irvine Lake. Santiago Dam is an earth/rock-fill structure that is 136 feet tall and 1,425 feet long. The dam designed to contain up to a 50-year flood and withstand a 500-year flood of over 30,000 cubic feet per second. Villa Park Dam is located approximately 1.5 miles upstream of the project site and is owned and operated by the Orange County Flood Control District. The dam was completed in 1963 and is used for flood control purposes; it does not store water for municipal use. Villa Park Dam is an earth/rock-fill structure that has a capacity of 15,600 acre-feet. The California Department of Water Resources Division of Safety of Dams oversees dam safety and requires local dam operators to maintain records concerning maintenance, operation, staffing, and engineering and geologic investigations that pertain to their facilities. Division of Safety of Dams personnel have the ability inspect dams for safety and require operators to implement corrective measures if deficiencies are found. Additionally, the Division of Safety of Dams oversees alteration and repair of dams. The agencies that own and operate Santiago Dam and Villa Park Dam are responsible for compliance with State laws that pertain to the safety of the facilities. Additionally, at least one staff person from the Orange County Flood Control District is stationed at each facility 24 hours a day, 7 days a week to monitor dam and reservoir conditions. Staff members are trained in the operation of the facilities and would be able to identify and respond to indications of adverse conditions; initial alerting of a dam failure would come from these dam keepers. Furthermore, the Orange County Sheriff’s Department oversees the County’s Emergency Operations Center and has modeled dam failure scenarios for both Villa Park Dam and Santiago Dam based on FEMA Flood Maps (Exhibit 3.9-4). The Sheriff’s Department has developed plans to provide timely notification to affected parties and implement an orderly evacuation in the event dam failure indications are observed, such as the AlertOC mass notification system that provides time-sensitive messages to residents from the City of County in which they live or work. The Orange County Operational Area Emergency Action Plan Dams/Reservoir Failure Annex indicates that it would take a dam failure flood wave 105 minutes to reach the project site from Villa Park Dam and 255 minutes from Santiago Dam. Emergency response times vary on average from 4 to 7 minutes for the City of Orange Police Department and 3 minutes, 45 seconds for the City of Orange Fire Department. Further discussion on the City of Orange Police and Fire Departments can be found in Section 3.14, Public Services of this Draft EIR. In the interests of promoting awareness about the potential for dam failure and making future residents aware of evacuation procedures, Mitigation Measure HYD-5 requires the applicant to prepare and implement an emergency evacuation plan. With the implementation of mitigation, impacts would be less than significant. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Hydrology and Water Quality FirstCarbon Solutions 3.9-27 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-09 Hydrology.docx Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM HYD-5 Prior to issuance of the first certificate of occupancy, the applicant shall retain a qualified consultant to prepare and implement an Emergency Evacuation Plan. The plan shall identify the various types of emergency that could affect the proposed project (e.g., dam failure, earthquake, flooding, etc.) and identify procedures for the safe and orderly evacuation of the project. The plan shall require that streets be identified with clear and visible signage and, if necessary, wayfinding signage be provided to identify exit points. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx 3.10 - Land Use and Planning 3.10.1 - Introduction This section describes the existing land use and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on site reconnaissance, and review of the City of Orange General Plan, the Orange Municipal Code, the East Orange Plan, and the Orange Park Acres Plan. 3.10.2 - Environmental Setting Land Use Project Site The approximately 109.2-acre project site contains disturbed, privately owned undeveloped land that previously supported mining activities and currently supports a sand gravel operator in accordance with the existing Sand and Gravel zoning (Orange Municipal Code Chapter 17.32). The project site is comprised of 12 parcels and is bisected by Santiago Creek in an east-west direction. The site contains gently sloping terrain, with an overall change in elevation from 456 feet above mean sea level in the northeast corner to 344 feet above mean sea level in the southwest corner. An approximately 10-acre, semi-oval-shaped raised pad is located in the eastern portion of the site. The pad sits roughly 15 feet higher than the mining area to the west. Approximately 40 acres between Santiago Creek and East Santiago Canyon Road contains remnants of the mining operation and is the location of the ongoing sand and gravel operation. This area is characterized by soil piles, berms, and unpaved roads. Adjacent to East Santiago Canyon Road is an approximately 5-acre area that supports a materials recycling operation that included apparatus for the crushing of boulders, bricks, rocks, and similar materials for recycling. Materials used for these operations originated primarily from off-site sources, and the materials generated by these operations have historically been used both on-site and transported off-site. Ancillary uses included administration and maintenance buildings, caretaker residence, material testing laboratory, driver’s shack, rock crushing facilities, several aboveground and belowground fuel storage tanks, and two hot-mix asphalt plants. Additionally, the previously mined portions of the site were “backfilled,” in which unsuitable materials are excavated and replaced with fill, pursuant to a grading permit issued by the City of Orange in 2011. It was anticipated that approximately 223,000 cubic yards of material would be imported to the site during the process, including concrete, asphalt, and rock that would be crushed on-site. Approximately 2,000 cubic yards of material was anticipated to be excavated from the site for reuse and would be blended with the crushed import material for a total of 225,000 cubic yards of backfill. In 2015, in a “good faith” gesture, the operator voluntarily temporarily suspended operations on the site, and limited rock crushing operations to a total of 15 consecutive business days in any 6-month period. The operator reserved the right to resume all operations consistent with the Sand and Gravel zoning. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Santiago Creek enters the site at the eastern boundary, flows west, and exits the western boundary at North Cannon Street. The creek originates at Irvine Lake and is tributary to the Santa Ana River. The drainage feature splits near the central portion of the project site, with an upland area separating Santiago Creek into two rivulets. The average width of the drainage feature is approximately 55 feet, which includes the area between the ordinary high water mark and the adjacent defined wetland areas. Wetland areas are generally located on either side of the active channel. The creek corridor is privately owned and is not accessible to the public. Natural vegetation within the site is primarily located along Santiago Creek. Plant communities include coast live woodland, coastal sage scrub, eucalyptus woodland, non-native grassland, ornamental, southern cottonwood-willow riparian forest, and undifferentiated open woodland. There are 323 trees located with the project site, of which the most common species are blue gum (eucalyptus), oak, willow, and palm. The Handy Creek storm drain operated by the Orange County Flood Control District (Facility No. E08S06) is located in the central portion of the project site. The storm drain enters the project site from the south at the intersection of North Nicky Way/East Santiago Canyon Road. The storm drain coveys stormwater collected in areas south of East Santiago Canyon Road into Santiago Creek. An unnamed storm drain located in the northwestern portion of the project site conveys stormwater collected in the Mabury Ranch neighborhood directly into Santiago Creek. The Allen McCulloch Pipeline trunk water distribution line operated by the Metropolitan Water District (MWD) traverses the easterly portion of the project site and is located entirely below grade. The pipeline traverses the site within a 50-foot-wide easement. The easement crosses through the site in a northwest-southeast direction, entering the site from the north at the intersection of Mabury Avenue/Yellowstone Boulevard, and exiting at the single-family residential subdivision to the south. The pipe measures 109 inches in diameter and is part of the MWD transmission system that supplies potable water to southern Orange County. There are historic ground water and methane monitoring wells associated with the closed adjoining Villa Park Landfill that are located on the western portion of the project site. Surrounding Area West The closed Villa Park Landfill and North Cannon Street form the western boundary of the project site. The 18-acre County Villa Park Landfill property occupies the northeast quadrant of the intersection of East Santiago Canyon Road/North Cannon Street and is owned by the County of Orange. The landfill operated from 1962 through 1966. The site is enclosed with a fence and contains groundwater monitoring wells and a landfill gas disposal system. Areas to the west also include detached, single- family dwelling units related to West of Cannon (typical lot size 7,800–10,000 square feet). North Cannon Street is a four-lane divided roadway and crosses Santiago Creek via a concrete bridge. A paved Class I bicycle/pedestrian path (Santiago Creek Bike Trail) is located along the west side of North Cannon Street south of Santiago Creek. See Exhibit 2-5 in Section 2, Project Description of this City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Draft Environmental Impact Report (EIR) for the locations of surrounding residential uses with typical lot sizes less than 10,000 square feet. North Single-family residential uses are located to the north of the project site, including Creekside Ranch (typical lot size 9,200–12,000 square feet), The Colony-North (typical lot size 8,600–12,000 square feet), Mabury Ranch (typical lot size 7,600–11,000 square feet), Hidden Creek (typical lot size 20,000–24,500 square feet), Serrano Heights (typical lot size 4,500–9,000 square feet), and Parkridge (typical lot size 8,000–12,000 square feet). Detached, single-family dwelling units are located along the north bank of Santiago Creek. Mabury Avenue is a two-lane undivided roadway. An unpaved trail (Santiago Creek Trail) is located along the north bank of the creek, parallel to Mabury Avenue. East Santiago Oaks Regional Park and detached, single-family residential uses associated with The Reserve (typical lot size 20,000–44,000 square feet) form the eastern boundary of the project site. The regional park contains the Santiago Creek corridor, which consists of the waterway and dense vegetation. Detached, single-family dwelling units are located east of the project site. South East Santiago Canyon Road, a four-lane, divided roadway, forms the southern boundary of the project site. Detached single-family dwelling units associated with the Jamestown neighborhood (typical lot size 8,000–11,000 square feet), Orange Park Acres (typical lot size 50,000 to 1 acre plus square feet), Eichler Homes (typical lot size 7,600–12,000 square feet), and The Colony-South (typical lot size 7,000–10,000 square feet) are located south of the roadway. The Mara Brandman Arena is located at the intersection of East Santiago Canyon Road and North Nicky Way. Land Use Designations Project Site The City of Orange General Plan designates portions of the project site “Low Density Residential,” “Resource Area,” and “Open Space.” The City of Orange Zoning Ordinance zones the project site “S- G (Sand and Gravel Extraction)” and “R-1-8 (Single-Family Residential 8,000 square-feet).” Surrounding Land Uses Table 3.10-1 summarizes surrounding City of Orange General Plan, City of Orange zoning, East Orange General Plan, and Orange Park Acres Plan land use designations in the project vicinity. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-1: Surrounding Land Use Designations Land Use Relationship to Project Site Land Use Designation General Plan Zoning East Orange General Plan Orange Park Acres Plan Villa Park Landfill (Closed) West Open Space S-G (Sand and Gravel) N/A N/A Single-family residential neighborhood North Low Density Residential R-1-8 (Single-family residential; 8,000 square feet) N/A N/A Santiago Oaks Regional Park East Open Space Park R-O (Recreation Open Space) N/A N/A Single-family residential neighborhood East Estate Low Density Residential R-1-40 (Single-family residential; 40,000 square feet) N/A Low Density Residential Salem Lutheran Church and School South Public Facilities Institutions SP-P-I (Specific Plan Public Institution) N/A Church Mara Brandman Arena South Estate Low Density Residential R-1-40 (Single-family residential; 40,000 square feet) Low Density Residential Low Density Residential Single-family residential neighborhood South Estate Low Density Residential R-1-8 (Single-family residential; 8,000 square feet)/R-1-20 (Single-family residential; 20,000 square feet) Low Density Residential Low Density Residential Source: City of Orange, 2016. East Orange General Plan The East Orange General Plan was adopted in 1975 and encompasses approximately 1,900 acres. In accordance with the City of Orange Planning Division, approximately 37 acres of the project site are located within the boundaries of the 1975 East Orange General Plan. The project site constitutes approximately 2 percent of the overall East Orange General Plan acreage. The East Orange General Plan designates the project site as “Regional Park.” Exhibit 3.10-1 depicts the portion of the proposed project that is within the East Orange General Plan. Orange Park Acres Plan The Orange Park Acres Plan (OPA Plan) was adopted on December 26, 1973. In accordance with the City of Orange Planning Division, approximately 39 acres of the project site are presently located within the boundaries of the existing OPA Plan. There are approximately 1,794 total acres in the OPA Plan. The project site is approximately 3 percent of the overall OPA Plan acreage. The OPA Plan designates this area as “Open Space.” Exhibit 3.10-2 depicts the portion of the proposed project that is within the OPA Plan. I 27650002 • 07/2018 |3.10-1_EO_gp.cdr Exhibit 3.10-1 East Orange General Plan CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: City of Orange THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |3.10-2_orange_park.cdr Exhibit 3.10-2 Orange Park Acres Plan CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: City of Orange THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Central/Coastal Natural Community Conservation Plan and Habitat Conservation Plan The project site is within the central subregion of the County of Orange Central/Coastal Subregion Natural Community Conservation Plan/Habitat Conservation Plan (NCCP/HCP). The NCCP/HCP is intended to protect and manage coastal sage scrub habitat and coastal sage scrub-obligate species, as well as other covered habitats and species, and mitigate anticipated impacts on those habitats and species on a programmatic, subregional level. 3.10.3 - Regulatory Framework Regional Central/Coastal Natural Community Conservation Plan and Habitat Conservation Plan The project site is within the central subregion of the County of Orange Central/Coastal Subregion NCCP/HCP (Exhibit 3.4-6). The NCCP/HCP was reviewed and approved by the United States Fish and Wildlife Service (USFWS) and the California Department of Fish and Wildlife (CDFW) in 1996 to address protection and management of coastal sage scrub habitat and coastal sage scrub-obligate species, as well as other covered habitats and species, and mitigate anticipated impacts on those habitats and species on a programmatic, subregional level rather than on a project-by-project, single-species basis. A habitat reserve in excess of 37,000 acres was established for the protection of coastal sage scrub, other upland habitats, the coastal California gnatcatcher, and the other primarily coastal sage scrub-dependent species identified in the NCCP/HCP. Specifically, the NCCP/HCP, the USFWS, and the CDFW authorized take of 39 identified species of plants and wildlife (including covered and conditionally covered species). Further, the NCCP/HCP contains requirements for adaptive management, interim management, and funding management for the reserve as well as procedures and minimization measures related to the take of identified species and habitat. Thus, the NCCP/HCP provides for the protection and management of a broad range of plant and wildlife populations while providing certainty to the public and affected landowners with respect to the location of future development and open space in the subregion. The NCCP/HCP provides for the protection of a number of plant and animal species, referred to as Target Species and Identified Species. There are also identified NCCP/HCP species that have conditional regulatory coverage under the NCCP/HCP referred to as conditionally covered Identified Species. The conservation and management of these species is provided for under the NCCP. A development activity authorized under the NCCP/HCP necessarily includes protection of these species and also means that no further action under CESA or FESA is required for the approved activity should any of the Target or Identified Species be subsequently listed as endangered or threatened under either of these Acts. As a consequence, Target and Identified Species are considered sensitive. Local City of Orange General Plan The City of Orange General Plan serves as the City of Orange’s land use and development policy document and identifies how the City will grow and conserve its resources. The City of Orange City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx General Plan contains the following elements: Land Use, Circulation and Mobility, Growth Management, Natural Resources, Public Safety, Noise, Cultural Resources and Historic Preservation, Infrastructure, Urban Design, and Economic Development. Within each element, the City of Orange General Plan sets forth goals and policies to guide future development and land use activities. The project site is currently designated “Resource Area,” “Low Density Residential,” and “Open Space” by the City of Orange General Plan. In accordance with the proposed project: The portion of the site north of Santiago Creek, currently designated as “Low Density Residential,” is proposed to be re-designated as “Open Space” and the portion of the site currently designated as “Resource Area” is proposed to be re-designated to “Low Density Residential,” and “Open Space.” Refer to Impact LUP- 1 for further discussion of the proposed City of Orange General Plan Amendment. Municipal Code The City of Orange Municipal Code governs development and land use activities within the Orange City limits. Within the Municipal Code is the Zoning Code (Title 17), which establishes zoning districts and associated development standards and allowable/conditional uses. The project site is zoned “S-G (Sand and Gravel)” and “R-1-8 (Single Family Residential 8,000 square feet)” by the Zoning Code. The site is proposed to be rezoned to “SP (Specific Plan).” Refer to Impact LUP-2 for further discussion of the proposed rezoning. 3.10.4 - Methodology FirstCarbon Solutions (FCS) personnel performed site reconnaissance of the project site in December 2016. FCS documented existing conditions with digital photographs and notes. FCS reviewed the City of Orange General Plan, the City of Orange Municipal Code, the East Orange General Plan, and the Orange Park Acres Plan for provisions applicable to the proposed project. Finally, FCS reviewed project plans for consistency with the relevant provisions of the General Plan and Municipal Code. 3.10.5 - Thresholds of Significance According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether land use and planning impacts are significant environmental effects, the following questions are analyzed and evaluated. Would the project: a) Physically divide an established community? (Refer to Section 7, Effects Found Not To Be Significant) b) Conflict 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? c) Conflict with any applicable habitat conservation plan or natural communities conservation plan? City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx 3.10.6 - Project Impacts Mitigation Measures This section discusses potential impacts associated with the proposed project and provides mitigation measures where necessary. General Plan Consistency Impact LUP-1: The project would not conflict with any of the applicable provisions of the City of Orange General Plan. Impact Analysis This impact evaluates (1) the proposed General Plan Amendment’s compatibility with the City of Orange General Plan and surrounding land uses and (2) the proposed project’s consistency with the applicable goals and policies of the General Plan. General Plan Amendment The project site is currently designated “Resource Area,” “Low Density Residential,” and “Open Space . . .” The “Resource Area” land use designation reflects the current surface mining activities that occurred on the south side of Santiago Creek. The “Low Density Residential” designation applies to the portion of the site north of Santiago Creek, adjacent to Mabury Avenue. The “Open Space” designation applies to a relatively narrow strip running through the site from east to west and roughly following Santiago Creek. The proposed project involves the development of 128 dwelling units on approximately 40.7 acres within the area currently designated “Resource Area” and the preservation of the remaining 68.5 acres (which overlap with the “Resource Area” and “Low Density Residential” designations) as open space and recreation uses. Accordingly, the applicant is proposing to change the “Resource Area” designation to a combination of “Low Density Residential,” and “Open Space”; and the “Low Density Residential” designation to “Open Space.” The area currently designated “Open Space” will remain “Open Space.” These land use changes are necessary to allow the proposed development on the site, and are consistent and compatible with the other surrounding residential land use designations; refer to Table 3.10-1. With implementation of the General Plan Amendment, the project will be consistent with the City of Orange General Plan. General Plan Consistency Analysis Table 3.10-2 evaluates project consistency with the applicable goals and policies of the City of Orange General Plan. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2: General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Land Use Goal 1.0 Meet the present and future needs of all residential and business sectors with a diverse and balanced mix of land uses. Consistent: The proposed project would redevelop a site previously used for surface mining activities to support up to 128 dwelling units and open space and recreation uses. This is consistent with the goal of meeting current and future needs with a diverse and balanced mixed of land uses. Policy 1.1 Maintain a land use structure that balances jobs and housing with available infrastructure and public and human services. Consistent: The proposed project would develop up to 128 dwelling units in a city and county that are considered “jobs rich.” Thus, the project would promote jobs- housing balance. Policy 1.2 Balance economic gains from new development while preserving the character and densities of residential neighborhoods. Consistent: The proposed project promotes land use compatibility with surrounding residential development by clustering the new dwelling units on 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. This is consistent with the policy of balancing economic benefits with the preservation of neighborhood character. Policy 1.3 Provide a range of housing densities and types to meet the diverse needs and lifestyles of residents. Consistent: The proposed project would develop 128 new single- family dwelling units and, thus, provide new housing opportunities. Policy 1.4 Ensure that new development reflects existing design standards, qualities, and features that are in context with nearby development. Consistent: The proposed project promotes land use compatibility with surrounding residential development by clustering the new dwelling units on 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. Additionally, the density and housing products are similar to the residential uses to the north, east, and south. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Policy 1.7 Provide a range of open space and park amenities to meet the diverse needs of current and new residents. Consistent: The proposed project would provide publicly accessible open space and recreation uses, including a trail network. Goal 6.0 Advance development activity that is mutually beneficial to both the environment and the community. Consistent: The proposed project would cluster the new dwelling units on 40.7 acres of the site near East Santiago Canyon Road and preserve the remaining acreage as open space and recreation. The latter uses include the Santiago Creek corridor, which would be preserved as a greenway. Policy 6.1 Ensure that new development is compatible with the style and design of established structures and the surrounding environment. Consistent: The proposed project promotes land use compatibility with surrounding residential development by clustering the new dwelling units on 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. Additionally, the density and housing products are similar to the residential uses to the north, east, and south. Policy 6.3 Establish and maintain greenways, and pedestrian and bicycle connections that complement the residential, commercial and open space areas they connect. Consistent: The proposed project would protect the Santiago Creek corridor as a greenway and develop a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. Policy 6.5 Reduce pollutant runoff from new development and urban runoff to the maximum extent practicable. Consistent: The proposed project’s storm drainage system would incorporate Low Impact Development concepts that promote on-site percolation instead of off-site discharge. Policy 6.6 Enhance the walkability of both new and current development. Consistent: The proposed project would include sidewalks along internal streets and a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Policy 6.10 Mitigate adverse air, noise, circulation, and other environmental impacts caused by new development adjacent to existing neighborhoods through use of sound walls, landscaping buffers, speed limits, and other traffic control measures. Consistent: The proposed project promotes land use compatibility with surrounding residential development by clustering the new dwelling units on approximately 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. Additionally, the proposed project would employ a landscaped buffer with the residential uses to the east. Circulation Goal 1.0 Provide a safe, efficient, and comprehensive circulation system that serves local needs, meets forecasted demands, and sustains quality of life in neighborhoods. Consistent: The proposed project would develop an internal street network that connects to East Santiago Canyon Road. The proposed project would also include pedestrian facilities consisting of a trail network. Policy 1.1 Plan, build, and maintain an integrated, hierarchical, and multi- modal system of roadways, pedestrian walkways, and bicycle paths throughout the City. Consistent: The proposed project would develop new internal roadways and pedestrian facilities consisting of a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. Additionally, project streets and the trail network would be accessible to bicycles. These attributes are consistent with the policy of developing a multi-modal transportation system. Policy 1.7 Consolidate driveways along roadways that provide access to commercial uses to minimize side street interruption and promote smooth traffic flows. Consistent: The proposed project would have only two vehicular access points on East Santiago Canyon Road. Goal 4.0 Provide efficient and accessible modes of pedestrian, bicycle, and equestrian transportation and improved facilities and amenities. Consistent: The proposed project would develop pedestrian facilities consisting of a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. Additionally, project streets and the trails would be accessible to bicycles. Equestrians would also be able to use the trails. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Policy 4.1 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, the Santa Ana River, and the Tustin Branch Trail. Consistent: The proposed trail network includes facilities contemplated by the City’s and OCTA’s bikeways plans. Growth Management Goal 1.0 Reduce traffic congestion within the City. Consistent: The proposed project’s impacts on traffic are evaluated in Section 3.16, Transportation. Local intersections were evaluated against the City’s adopted performance standards and mitigation measures were proposed to improve deficient operations to acceptable levels. This is consistent with the goal of reducing traffic congestion. Policy 1.1 Establish Level of Service (LOS) D as the level of service standard for traffic circulation within the City for both roadway segments and peak- hour signalized intersection movements. Consistent: LOS D was used as the basis for evaluating project impacts on intersection operations. Refer to Section 3.16, Transportation for further discussion. Policy 1.2 Ensure completion of transportation improvements as agreed upon by the City and developer prior to completion of a development project. Consistent: All vehicular access points (including the improved intersection of East Santiago Canyon Road/North Nicky Way) would be required to be completed in accordance with City standards prior to issuance of the first certificate of occupancy. Policy 1.3 Ensure that new development pays its fair share of street improvement costs, including regional traffic mitigation. New revenues generated from Measure M, if available, shall not be used to replace private developer funding which has been omitted for any project. Consistent: The project applicant would install a signal and intersection improvements at the entrance to the project on East Santiago Canyon Road/North Nicky Way and contribute fair-share fees to improvements at Orange Park Boulevard/East Santiago Canyon Road and Chapman Avenue/East Santiago Canyon Road. Refer to Section 3.16, Transportation for City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text further discussion. Policy 1.4 Continue to collect transportation impact fees for improvements within the City boundaries and work with adjacent jurisdictions to determine that an appropriate level of transportation impact fees are maintained within the established County GMAs. Consistent: The project applicant will pay all adopted transportation fees at the time building permits are sought. Policy 1.9 Ensure that new developments incorporate non-motorized and alternative transit amenities such as bike racks, bus benches and shelters, and pedestrian connections. Consistent: The proposed project would develop pedestrian facilities consisting of sidewalks along streets and a new creek trail that would connect North Cannon Street to Santiago Oaks Regional Park. Policy 2.3 Continue to work toward achieving a balance between residential, industrial, commercial, and public land uses. Support programs that match Orange residents with local jobs to reduce long commutes and improve the fiscal and public health of the community. Consistent: The proposed project would develop 128 new dwelling units in a City and County that are “jobs rich.” Thus, the new housing opportunities would promote the objective of balancing residential and non-residential development. Policy 2.4 Explore infill development or mixed-use opportunities wherever possible as developable space becomes more limited. Consistent: The project site is located within the Orange City limits on a major arterial roadway and is surrounded by existing residential uses on three sides. Thus, the proposed project would be considered an “infill project.” Natural Resources Goal 1.0 Provide recreational use, scenic enjoyment, and the protection of natural resources and features in open space areas. Consistent: The proposed project would provide acreage for open space and recreation use, which would include a creek trail. This acreage encompasses the Santiago Creek corridor, the most significant natural feature within the project site. Policy 1.3 Promote development of additional open spaces and access points adjacent to waterways and planned trails. Consistent: The proposed project would provide acreage for open space and recreation use, including a greenway along Santiago Creek. Within the greenway would be a trail network, which would allow public access to the waterway. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Goal 2.0 Protect air, water, and energy resources from pollution and overuse. Consistent: This EIR evaluates project impacts associated with air quality, hydrology and water quality, and utility systems and sets forth mitigation measures where necessary to protect resources. Policy 2.1 Cooperate with the South Coast Air Quality Management District (SCAQMD) and other regional agencies to implement and enforce regional air quality management plans. Consistent: This EIR uses SCAQMD’s guidance to assess air quality impacts. Refer to Section 3.3, Air Quality for further discussion. Policy 2.2 Support alternative transportation modes, alternative technologies, and bicycle- and pedestrian-friendly neighborhoods to reduce emissions related to vehicular travel. Consistent: The proposed project would develop pedestrian facilities consisting of sidewalks along streets and a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. These facilities would facilitate alternative transportation modes of travel. Policy 2.13 Control surface runoff water discharges into the stormwater conveyance system to comply with the City’s National Pollutant Discharge Elimination System (NPDES) Municipal Permit and other regional permits issued by the Santa Ana Regional Water Quality Control Board. Consistent: The proposed project’s storm drainage system would comply with the applicable provisions of the regional permits for stormwater management. Refer to Section 3.9, Hydrology and Water Quality for further discussion. Policy 2.14 Reduce pollutant runoff from new development by requiring use of the most low development impact practices and effective Best Management Practices (BMPs) currently available. Consistent: The proposed project’s storm drainage system would incorporate Low Impact Development concepts that promote on-site percolation instead of off-site discharge. Refer to Section 3.9, Hydrology and Water Quality, for further discussion. Policy 2.15 Minimize the amount of impervious surfaces and associated urban runoff pollutants in new development and significant redevelopment throughout the community. Consistent: The proposed project would cluster residential development on approximately 40.7 acres of the site and preserve the remaining acreage as open space and recreational uses. These latter uses would be expected to be primarily natural, pervious surfaces and, thus, they would generate very little to no polluted runoff. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Policy 2.16 Protect in-stream habitat and natural stream and channel features. Consistent: The proposed project would establish a greenway along Santiago Creek, which would facilitate the protection of riparian habitat. Goal 4.0 Conserve and protect wildlife habitat, plant and animal species of concern, and general biodiversity. Consistent: The proposed project would preserve more than half the site for open space and recreational use. This includes a greenway along Santiago Creek, which is the most significant biological feature within the project site. Policy 4.1 Preserve and protect native and habitat-supporting plant resources throughout the City. Consistent: The proposed project would preserve more than half the site for open space and recreational use. This includes area that provides suitable habitat for special-status plant species. Policy 4.2 Work with agencies, including the Orange County Flood Control District, to identify opportunities to enhance the natural qualities of Santiago Creek to protect habitat and reintroduce native plants and animals. Consistent: The proposed project would establish a greenway along Santiago Creek, which would permanently protect the creek habitat. Policy 4.4 Repair or improve ecological and biological conditions in the urban and natural environments when reviewing proposals for site development and redevelopment, as well as public improvements. Consistent: The proposed project would preserve more than half the site for open space and recreational use. This includes a greenway along Santiago Creek, which is the most significant biological feature within the project site. Policy 4.5 Protect the Santiago Creek and Santa Ana River corridors from premature urbanization to ensure the continued availability of important sand and gravel, flood control, water recharge, biological, and open space resources. Consistent: The proposed project would establish a greenway along Santiago Creek, which would permanently protect the waterway within the project site. Additionally, the economically recoverable mineral resources within the project site have largely been depleted and, thus, the redevelopment of the site to support residential, open space, and recreational uses would not be premature. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Goal 6.0 Provide for alternative modes of transportation and access to recreational resources through a multi-use trail system that links the City’s parks and regional open space amenities. Consistent: The proposed project would develop a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. 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. Consistent: The proposed project would develop a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. Public Safety Goal 2.0 Protect the City from flood-related risks and hazards. Consistent: The Santiago Creek channel contains 100-year flood hazard areas. The proposed project would establish a greenway along the creek corridor and locate new residential development a minimum of 50 feet from the creek centerline in order to protect hydrological values of the creek. Additionally, all dwelling units would be located above the 100- year flood elevation. Thus, the proposed project would not increase the risk for flooding along Santiago Creek. Goal 4.0 Minimize risks to life, property, and the environment associated with producing, using, storing, or transporting hazardous materials. Consistent: The project site was previously used for surface mining activities and contains Total Petroleum Hydrocarbon—(TPH) and trichloroethylene—(TCE) impacted soils. This Draft EIR requires that these existing conditions be abated in accordance with California Department of Toxic Substances Control (DTSC) standards as part of the development of new residential uses. Refer to Section 3.8, Hazards and Hazardous Materials for further discussion. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Policy 4.3 Identify hazardous materials dumpsites, and ensure that the sites are cleaned in conformance with applicable federal and state laws prior to the establishment of new uses. Consistent: The project site contains TPH- and TCE-impacted soil. This Draft EIR requires that these existing conditions be abated to DTSC standards as part of the development of new residential uses. Refer to Section 3.8, Hazards and Hazardous Materials for further discussion. Goal 7.0 Improve community safety and reduce opportunities for criminal activity. Consistent: The proposed project’s open space and recreational facilities would be visible from surrounding land uses and would employ appropriate safety and security measures to deter criminal activity. Policy 7.4 Ensure that community areas and amenities such as transit stops, sidewalks, plazas, parks, trails, and bike paths are appropriately lighted, free of hiding places, and frequently patrolled. Consistent: The proposed project’s open space and recreational facilities would be visible from surrounding land uses and would employ appropriate safety and security measures to deter criminal activity. Goal 9.0 Provide safe pedestrian and bicycle environments. Consistent: The proposed project would develop pedestrian facilities consisting of sidewalks along streets and a trail network that would connect North Cannon Street to Santiago Oaks Regional Park. Additionally, project streets and the trails would be accessible to bicycles. Noise Goal 1.0 Promote a pattern of land uses compatible with current and future noise levels. Consistent: This EIR evaluates project-related noise impacts on surrounding land uses and requires mitigation to achieve acceptable standards. Refer to Section 3.12, Noise for further discussion. Policy 1.1 Consider potential excessive noise levels when making land use planning decisions. Consistent: This EIR evaluates project-related noise impacts on surrounding land uses and requires mitigation to achieve acceptable standards. Refer to Section 3.12, Noise for further discussion. Policy 1.6 Require an acoustical study for proposed developments in areas where the existing and projected Consistent: This EIR includes an acoustical study that prepared in accordance with the Noise Element City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text noise level exceeds or would exceed the maximum allowable levels identified in Table N-3. The acoustical study shall be performed in accordance with the requirements set forth within this Noise Element. requirements. Refer to Section 3.12, Noise for further discussion. Goal 2.0 Minimize vehicular traffic noise in residential areas and near noise- sensitive land uses. Consistent: The proposed project minimizes vehicular traffic noise impacts on surrounding residential uses by taking access from East Santiago Canyon Road, an arterial roadway. No vehicular access would be taken from surrounding residential streets, thereby avoiding an increase in traffic noise levels in the most noise sensitive areas. Policy 2.1 Encourage noise-compatible land uses along existing and future roadways, highways, and freeways. Consistent: The proposed residential uses would be set back from East Santiago Canyon Road and would employ a solid noise barrier along the roadway to reduce exposure to traffic noise. Goal 7.0 Minimize construction, maintenance vehicle, and nuisance noise in residential areas and near noise-sensitive land uses. Consistent: Construction activities would be limited to the hours prescribed by the Municipal Code and would use temporary noise barriers to protect nearby residential uses from excessive noise. Refer to Section 3.12, Noise for further discussion. Policy 7.3 Limit the hours of construction and maintenance operations located adjacent to noise-sensitive land uses. Consistent: Construction activities would be limited to the hours prescribed by the Municipal Code. Cultural Resources and Historic Preservation Goal 4.0 Identify and preserve archaeological and cultural resources. Consistent: This EIR included a field survey for archaeological resources and sets forth mitigation measures for the inadvertent discovery of such resources during construction. Refer to Section 3.4, Cultural Resources for further discussion. Policy 4.2 Recognize the importance of Santiago Creek as an archaeological resource. Consistent: The proposed project would establish a greenway along Santiago Creek, which would protect any archaeological resources located with the creek corridor. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text Infrastructure Goal 1.0 Ensure water, sewer, and storm drain systems that meet the needs of residents and businesses. Consistent: The proposed project would be served with potable water service provided by the City of Orange and sewer service provided by Orange County Sanitation District (OCSD). The proposed project would install a storm drainage system that adheres to City design standards. These characteristics are consistent with the goal of providing utility systems that meet the needs of residents. Policy 1.6 Require that new developments fund fair-share costs associated with City provision of water, sewer, and storm drain service and are consistent with City and service provider plans to complete needed improvements and funding capacity for such improvements. Consistent: The proposed project would be responsible for the full cost of all requisite water, sewer, and storm drainage facilities necessary to serve the project. Goal 4.0 Ensure adequate provision of electricity, natural gas, telephone and data services and cable television. Consistent: The proposed project would be served with electricity service provided by Southern California Edison and natural gas service provided by the Southern California Gas Company. These characteristics are consistent with the goal of ensuring the adequate provision of utilities. Policy 4.2 Continue to require utilities to be placed underground for new development. Consistent: All electrical and telecommunications connections would be located underground; no overhead facilities are proposed. Urban Design Goal 6.0 Encourage contextually appropriate infill development projects and property renovations. Consistent: The proposed project would be of an appropriate density and would provide a housing product similar to surrounding residential uses. Policy 6.1 Encourage consistent high quality design of development projects, and provide development standards that ensure building and site design that is well integrated with infrastructure and circulation systems. Consistent: The proposed site plan is intended to promote land use compatibility with adjoining residential uses by clustering residential development on approximately 40 acres near East Santiago Canyon Road and preserving the remaining acreage City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-2 (cont.): General Plan Consistency Analysis Element Goal/Policy Consistency Determination No. Text as open space and recreational uses. The proposed project would provide an internal street network, pedestrian facilities, and a trail network from North Cannon Street to Santiago Oaks Regional Park. Additionally, vehicular access would be taken from East Santiago Canyon Road, thereby avoiding adding vehicle trips to nearby residential streets. These attributes are consistent with the policy of encouraging high-quality, well-integrated projects. Policy 6.2 Ensure that new infill development contributes positively to the quality of the surrounding corridor or neighborhood, including the potential to provide additional park space, and minimize the visibility of on-site parking. Consistent: The proposed project would enhance the surrounding area by redeveloping a former surface mining site to support residential, open space, and recreational uses. The project includes a greenway along Santiago Creek and a trail network connecting North Cannon Street and Santiago Oaks Regional Park. Source: FCS, 2016. As shown in the Impact Analysis discussion and Table 3.10-2, the proposed project is consistent with the City of Orange General Plan and all applicable goals and policies. As such, impacts from the General Plan Amendment would be less than significant. East Orange General Plan and Orange Park Acres Plan The proposed project entitlements would include a General Plan Amendment that would amend both the East Orange General Plan and Orange Park Acres Plan to incorporate the Trails at Santiago Creek Specific Plan. By doing so, the Trails at Santiago Creek Specific Plan would be included as part of these two existing plans, which would create vertically consistent documents that cover and include the proposed project. Plan Amendments Analysis East Orange General Plan The East Orange General Plan, amended in 1976, was developed to guide future development patterns in the East Orange Area, it encompasses approximately 1,900 acres. Approximately 37 acres of the project site are located within the boundaries of the East Orange General Plan and are City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx designated “Regional Park.” While the proposed project would amend the approximately 37 acres that are within the East Orange General Plan to include the Trails at Santiago Creek Specific Plan, the 37 acres are approximately 2 percent of the East Orange General Plan total area, along with being on the fringe of the East Orange General Plan area, and would be consistent with the most recent City of Orange General Plan. Additionally, the proposed project includes 68.5 acres of open park space, split into 40.2 acres of Greenway Open Space/Santiago Creek Riparian Corridor and 28.3 acres of Grasslands Open Space. Therefore, the proposed project would include 68.5 acres of open space/park uses adjacent to, and partially within, the East Orange General Plan; creating more open space in the vicinity than the 37 acres of the project site that are within the East Orange General Plan. While the East Orange General Plan does not outline goals and policies similar to contemporary General Plans, concepts are proposed as part of the Proposed Plan. Table 3.10-3 evaluates project consistency with the applicable concepts of the East Orange General Plan. Table 3.10-3: East Orange General Plan Consistency Analysis Plan Section Concept Consistency Determination Name Text Proposed Plan Land Use It is believed that be designing, where possible, new developments to be compatible with existing residential densities, that appropriate continuity of architectural style, house size, and price range may be maintained. Consistent: The proposed project’s residential area would have a similar density to the nearby Jamestown, Mabury Ranch, Broadmoor Homes, Leadership Housing Specific Plan, and Pacesetter Homes area. Additionally, the proposed project would be built using the cluster concept described in the OPA Plan. Analysis of the residential area is provided below under “Proposed Residential Analysis.” Proposed Plan Open Space When the proposed Concept Plan is fully implemented, East Orange will contain an assortment of open space categories. Consistent: The proposed project would include 68.5 acres of open space, split into 40.2 acres of Greenway Open Space/Santiago Creek Riparian Corridor and 28.3 acres of Grasslands Open Space. Proposed Plan Open Space At another and much larger scale would be the Santiago Creek Greenbelt designated for the area currently used for sand and gravel extraction. Consistent: The area described in the section is the proposed project site, and the project proposes a 40.2-acre Greenway Open Space/Santiago Creek Riparian Corridor as part of the larger 68.5 acres of open space. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-3 (cont.): East Orange General Plan Consistency Analysis Plan Section Concept Consistency Determination Name Text Proposed Plan Circulation Although the design of the Plan limits vehicular access between residential areas, it emphasized pedestrian and equestrian movements between neighborhoods. Consistent: The proposed project would include a multitude of trails (Trail A through Trail F), which would serve to connect the proposed project and existing community to existing and future trails and bicycle lanes for recreation and commuting purposes, including equestrian use. Additionally, the proposed project would provide a sidewalk for pedestrian use along the frontage on East Santiago Canyon Road, where none currently exists. Proposed Plan Trail System The trail system designed for the East Orange Area includes equestrian/hiking trails and bicycle trails…Although the primary orientation of the equestrian/hiking trails is to serve the recreational needs of the East Orange Area, it is anticipated that equestrian/hiking trails may furnish and alternative to the automobile, at least for some travel within the Study area. Consistent: The proposed project would include a multitude of trails (Trail A through Trail F), which would serve to connect the proposed project and existing community to existing and future trails and bicycle lanes for recreation and commuting purposes. Source: FCS 2018. As shown in the discussion in Table 3.10-3, the proposed project is consistent with the East Orange General Plan and all applicable concepts. As such, impacts to the East Orange General Plan would be less than significant. Orange Park Acres Plan The OPA Plan was adopted on December 26, 1973, it encompasses approximately 1,794 acres. Approximately 39 acres of the project site are located within the boundaries of the OPA Plan, and are designated as “Open Space.” While the proposed project would amend the approximately 39 acres that are within the OPA Plan to include the Trails at Santiago Creek Specific Plan, the 39 acres are approximately 3 percent of the OPA Plan total area, along with being on the fringe of the OPA Plan area, and would be consistent with the most recent City of Orange General Plan. Additionally, the proposed project includes 68.5 acres of open park space, split into 40.2 acres of Greenway Open Space/Santiago Creek Riparian Corridor and 28.3 acres of Grasslands Open Space. Therefore, the proposed project would include 68.5 acres of open space/park uses adjacent to, and City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-26 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx partially within, the OPA Plan; creating more open space in the vicinity than the 39 acres of the project site that are within the OPA Plan. While the OPA Plan does not outline goals and policies similar to contemporary General Plans, the OPA Plan does outline goals, objectives, and policies. Table 3.10-4 evaluates project consistency with the applicable objectives and policies of the OPA Plan. Table 3.10-4: OPA Plan Consistency Analysis Goal Objective/Policy Consistency Determination Type Text Establish a Distinctive Community Theme Objective Provide a wholesome rural atmosphere emphasizing a quiet seclusion close to nature. Consistent: The proposed project area encompasses approximately 109.2 acres, 68.5 acres of which would be dedicated to open space. The residential area of the project would be separated from adjacent residential developments by open space, emphasizing a quiet seclusion and close to the nature of the open space area. Additionally, the rural aspect would be maintained by the inclusion of an equestrian trail system. Objective Foster compatible residential development within the area visually and functionally. Consistent: The proposed project’s residential area would have a similar density to the nearby Jamestown, Mabury Ranch, Broadmoor Homes, Leadership Housing Specific Plan, and Pacesetter Homes, located in OPA. Additionally, the proposed project would be built using the cluster concept described in the OPA Plan. Analysis of the residential area is provided below under “Proposed Residential Analysis.” Objective Link the various areas through a system of trails and identifiable streetscape landscaping. Consistent: The proposed project would include a multitude of trails (Trail A through Trail F), which would serve to connect the proposed project and existing community to existing and future trails and bicycle lanes for recreation and commuting purposes, including equestrian use. Additionally, the proposed project would provide a sidewalk for pedestrian use along the frontage on East Santiago Canyon Road, where none currently exists. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-27 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-4 (cont.): OPA Plan Consistency Analysis Goal Objective/Policy Consistency Determination Type Text Objective Promote a distinctive “lifestyle” which allows for a diversity of activities. Consistent: The proposed project would include a multitude of trails (Trail A through Trail F), which would serve to connect the proposed project and existing community to existing and future trails and bicycle lanes for recreation and commuting purposes, including equestrian use. Additionally, the proposed project would provide a sidewalk for pedestrian use along the frontage on East Santiago Canyon Road, where none currently exists. Therefore, the proposed project would serve a diversity of activities from walking to horse riding. Preserve and Enhance Natural Features Objective Identify and preserve the positive features of the major drainage courses and bodies of water within the area utilizing them for recreational purposes where appropriate. Consistent: The Santiago Creek and Handy Creek are two drainage courses within the proposed project area, the project proposes a 40.2- acre Greenway Open Space/Santiago Creek Riparian Corridor, including preserving the Handy Creek drainage area as greenspace, as part of the larger 68.5 acres of open space. Policies for Orange Park Acres Policy Provide for continuous trail linkages throughout OPA connecting to County proposed trails, major land use elements, and natural features such as Santiago Creek and Handy Creek. Consistent: The proposed project would include a multitude of trails (Trail A through Trail F), which would serve to connect the proposed project and existing community to existing and future trails and bicycle lanes for recreation and commuting purposes, including equestrian use. Additionally, the project proposes a 40.2-acre Greenway Open Space/Santiago Creek Riparian Corridor, including preserving the Handy Creek drainage area as greenspace, as part of the larger 68.5 acres of open space. Policy Preserve Santiago Creek as a balanced ecological system and riparian area, maintaining the diversity of plant and vertebrate Consistent: The proposed project includes a 40.2-acre Greenway Open Space/Santiago Creek Riparian Corridor, as part of the City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-28 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-4 (cont.): OPA Plan Consistency Analysis Goal Objective/Policy Consistency Determination Type Text species while allowing for light recreational uses such as equestrian and hiking trails. larger 68.5 acres of open space. Light recreational uses will be allowed through the proposed trail system. Policy Promote the phasing-out of gravel pit operations along Santiago Creek and promote restoration of natural amenities in the area. Consistent: The area described in the policy is the proposed project site, and the project proposes a 40.2-acre Greenway Open Space/Santiago Creek Riparian Corridor as part of the larger 68.5 acres of open space. Policy Provide for landscape, greenbelt or open space buffer between differing housing types. Consistent: The proposed project area encompasses approximately 109.2 acres, 68.5 acres of which would be dedicated to open space. The residential area of the project would be separated from adjacent residential developments by open space, emphasizing a quiet seclusion and close to the nature of the open space area. Additionally, the rural aspect would be maintained by the inclusion of an equestrian trail system. Source: FCS 2018. As shown in the discussion in Table 3.10-4, the proposed project is consistent with the OPA Plan and all applicable objectives and policies. As such, impacts to the OPA Plan would be less than significant. Proposed Residential Area Analysis The proposed project would cluster the residential area on approximately 40.7 acres of the area, leaving approximately 68.5 acres as open space. Clustering the residential area on 37.3 percent of the project site allows for the majority of the site, 62.7 percent, to be preserved as open space. Consolidating this portion of the proposed project will enhance the equestrian and rural lifestyle of the area. In order to ensure the proposed project follows the City of Orange Zoning Code, the residential area would follow R-1-8 and R-1-10 (single-family residential) zoning. Additionally, both the Development Agreement and the Trails at Santiago Creek Specific Plan cap the number of residential units at 128, allowing for no more than 128 units to be built. Table 3.10-5 shows the Development Standards for R-1-8 and R-1-10 (Single-Family Residential) development in detail. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-29 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Table 3.10-5: City of Orange Zoning Code R-1-8 and R-1-10 Development Standards Zoning Units Per Lot Minimum Lot Area (Sq. Ft.) Minimum Lot Frontage (Feet) Minimum Lot Depth (Feet) Minimum Yard Setback (Feet) Maximum Height (Feet) Maximum Floor Area Ratio Minimum Usable Open Space (Sq. Ft.) Front Side Rear R-1-8 1 8,000 60 100 20 5 20 32— 2 stories 0.60 1,000 R-1-10 1 10,000 80 100 20 5 20 32— 2 stories 0.50 1,000 Source: City of Orange Zoning Code, version: June 30, 2018. Table 3.10-6 provides a breakdown of the proposed project’s residential lots and lot sizes, and which City of Orange Development Standards will apply. Table 3.10-6: Residential Lot Sizes and Applicable Zoning Planning Area Location Lots Lot Size Applicable Zoning C1 82 8,000 R-1-8 C1 and C2 17 9,200 R-1-8 C2 29 10,000 R-1-10 Source: City of Orange Zoning Code, version: June 30, 2018. The precedence for allowing residential developments in the Orange Park Acres Plan with less-than- one-acre minimum lots under clustered zoning has been established by the Orange Park Association’s previous support for Broadmoor Homes, Leadership Housing Specific Plan (Pheasant Run), and Pacesetter Homes (The Wilderness) projects (Appendix D). More specifically, in May 2003, the Orange Park Acres Board of Directors Supported the Fieldstone/Sully Miller Project consisting of 189 8,000- square-foot lot minimum homes. OPA felt this was a good project that had gotten better with time. Additional information on the Broadmoor Homes, Leadership Housing Specific Plan (Pheasant Run), and Pacesetter Homes (The Wilderness) projects is provided below, note that the project lots are all less-than-one-acre: Broadmoor Homes The Broadmoor Homes development, located on the northwest portion of Chapman Avenue and Newport Boulevard, within the Orange Park Acres Plan, was approved by the City of Orange City Council on August 27, 1974. The approved project was for 237 units total, with 35 units on an R-1-40 zoning with 0.8 dwellings per acre and 202 units on an R-1-15 (single-family homes on 15,000- square-foot lots) zoning with 2.66 dwellings per acre. City of Orange—Trails at Santiago Creek Specific Plan Land Use and Planning Recirculated Draft EIR 3.10-30 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx Appendix L.1 provides the City Council Approval and Staff Report for the Broadmoor Homes development. Leadership Housing Specific Plan (Pheasant Run) The Leadership Housing Specific Plan, located on the northeast portion of Orange Park Boulevard and Chapman Avenue, within the Orange Park Acres Plan, was approved through a Conditional Use Permit for a Planned Unit Development by the City of Orange City Council on March 11, 1975. The approved project was for 83 units total, with 35 units on an R-1-40 zoning with one dwelling per acre, and 48 units on an R-1-10 zoning with 2.4 dwellings per acre. Homes on the R-1-10 zoning have lots that vary from 6,000 to 10,000 square feet. Appendix L.2 provides the City Council Approval and Staff Report for the Leadership Housing Specific Plan. Pacesetter Homes (The Wilderness) The Pacesetter Homes development, located on the northeast corner of Windes Drive and East Santiago Canyon Road, was first approved by the City of Orange City Council on July 9, 1974. The approved project was for 48 attached single-family dwelling units and eight detached single-family dwelling units, located on a 28.3-acre site, yielding 1.87 units per acre on a site that was rezoned from R-1-40 (single-family homes on 40,000-square-foot lots) to R-1-20 (single-family homes on 20,000- square foot-lots). Appendix L.3 provides the City Council Approval and CUP for the Pacesetter Homes development. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Municipal Code Consistency Impact LUP-2: The project would not conflict with the applicable provisions of the Orange Municipal Code. Impact Analysis The project site is currently zoned “S-G (Sand and Gravel)” and “R-1-8 (Single Family Residential 8,000 square feet)” by the Orange Zoning Code. The “S-G (Sand and Gravel)” land use designation reflects the previous surface mining activities and the current sand and gravel operations that occur on the south side of Santiago Creek. The “R-1-8 (Single Family Residential 8,000 square feet)” applies to the portion of the site north of Santiago Creek, adjacent to Mabury Avenue. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Land Use and Planning FirstCarbon Solutions 3.10-31 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-10 Land Use.docx The proposed project involves the development of 128 dwelling units on 40.7 acres within the area designated “S-G (Sand and Gravel)” and the preservation of the remaining acreage (which overlap with the “S-G (Sand and Gravel)” and “R-1-8 (Single Family Residential 8,000 square feet)” designations) as open space and recreation uses. Accordingly, the applicant is proposing to rezone the entire site to “SP (Specific Plan).” These land use changes are necessary to allow the proposed development on the site, and are consistent and compatible with the other surrounding residential land use designations; refer to Table 3.10-2. With implementation of the proposed Zone Change, the project will be consistent with the Orange Municipal Code. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Conservation Plan Consistency Impact LUP-3: The project would not conflict with any applicable habitat conservation plan or natural communities conservation plan. Impact Analysis The project site is within the boundaries of the Orange County Central and Coastal Subregion NCCP/HCP (Exhibit 3.4-6). The NCCP/HCP has an objective of assembling a 38,000-acre preserve in Orange County consisting of the highest value biological habitat. Within the project site, the Santiago Creek corridor contain riparian habitat and the upland areas north of the creek contain marginal Coastal Sage Scrub habitat, which are considered to have high biological value. These areas are contemplated to be preserved as open space and, therefore, would be available for inclusion in the preserve. Additionally, the 40.7 acres proposed for residential development coincide with the surface mining areas and do not contain any significant biological habitat. For these reasons, no conflicts with the NCCP/HCP would occur. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Mineral Resources FirstCarbon Solutions 3.11-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-11 Mineral Resources.docx 3.11 - Mineral Resources 3.11.1 - Introduction This section describes the existing mineral resources setting and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on information provided by the California State Mining and Geology Board and the City of Orange. 3.11.2 - Environmental Setting Mineral Resource Extraction Activities The project site was used primarily for surface mining of sand and gravel, aggregates mining, and ancillary uses starting from 1919, and ceased before January 1, 1976. Surface mining activities ceased before January 1, 1976, and all ancillary uses were removed in the same year. The project site currently supports a sand and gravel operator in accordance with the existing Sand and Gravel zoning. Approximately 40 acres between Santiago Creek and East Santiago Canyon Road, remnants of the mining operation remain, and it is the location of the ongoing sand and gravel operation. This area is characterized by soil piles, berms, and unpaved roads. An approximately 5-acre area near East Santiago Canyon Road supports a materials recycling operation that includes apparatus for crushing boulders, bricks, rocks, and similar materials for recycling. Materials used for these operations originated primarily from off-site sources. The materials generated by these operations have historically been used both on-site, and transported off-site. Ancillary uses included administration and maintenance buildings, caretaker residence, material testing laboratory, driver’s shack, rock crushing facilities, several above-ground and below-ground fuel storage tanks, and two hot-mix asphalt plants. Additionally, the previously mined portions of the site were “backfilled,” in which unsuitable materials were excavated and replaced with fill, pursuant to a grading permit issued by the City of Orange in 2011. It was anticipated that approximately 223,000 cubic yards of material would be imported to the site during the process, including concrete, asphalt, and rock that would be crushed on-site. Approximately 2,000 cubic yards of material was anticipated to be excavated from the site for reuse and would be blended with the crushed import material for a total of 225,000 cubic yards of backfill. In 2015, the operator voluntarily temporarily suspended operations on the site, and limited rock crushing operations to a total of 15 consecutive business days in any 6-month period. The operator reserved the right to resume all operations consistent with the Sand and Gravel zoning. Mineral Resource Designations The California State Mining and Geology Board “Regionally Significant Construction Aggregation Resource Areas in the Orange County-Temescal Valley and San Gabriel Valley Production- Consumption Region, Santa Ana River and Lower Santiago Creek Resource Areas” indicates that the project site is within Mineral Resource Zone 2 for aggregate. City of Orange—Trails at Santiago Creek Specific Plan Mineral Resources Recirculated Draft EIR 3.11-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-11 Mineral Resources.docx The City of Orange General Plan maps a portion of the project site as “Resource Area” and the Orange Zoning Ordinance zones a portion of the site as “S-G (Sand and Gravel Extraction).” 3.11.3 - Regulatory Framework State Surface Mining and Reclamation Act The Surface Mining and Reclamation Act (SMARA) provides guidelines for the classification and designation of mineral lands. The California Geological Survey has produced a report and a Mineral Land Classification Map. The Classification Map designates areas where important Production- Consumption deposits occur, and are categorized in Mineral Resource Zones (MRZs). MRZs are defined as follows: • MRZ-1: Areas where adequate information indicates that no significant mineral deposits are present, or where it is judged that little likelihood exists for their presence. • MRZ-2: Areas where adequate information indicates that significant mineral deposits are present, or where it is judged that a high likelihood for their presence exists. • MRZ-3: Areas containing mineral deposits, the significance of which cannot be evaluated from available data. • MRZ-4: Areas where available information is inadequate for assignment to another MRZ zone. According to SMARA, mineral lands include areas containing sand and gravel; related materials are known collectively as aggregate resources. SMARA requires all cities to contain a mineral resource management policy that: 1. Recognizes mineral information transmitted by the State Mining and Geology Boards; 2. Assists in the management of land use affecting areas of regional significance; and, 3. Emphasizes the conservation and development of identified mineral resources. Local City of Orange General Plan The City of Orange General Plan recognizes the State’s Mineral Resource Zone 2 designations along Santiago Creek and designates these areas as “Resource Area,” which allow for aggregate extraction or recreation uses. 3.11.4 - Methodology FCS reviewed the California State Mining and Geology Board “Regionally Significant Construction Aggregation Resource Areas in the Orange County-Temescal Valley and San Gabriel Valley Production-Consumption Region, Santa Ana River and Lower Santiago Creek Resource Areas” and the City of Orange General Plan for information about mineral resources. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Mineral Resources FirstCarbon Solutions 3.11-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-11 Mineral Resources.docx 3.11.5 - Thresholds of Significance According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether land use and planning impacts are significant environmental effects, the following questions are analyzed and evaluated. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan, or other local land use plan? 3.11.6 - Project Impacts and Mitigation Measures Loss of Minerals of Statewide Importance Impact MIN-1: The proposed project would not result the in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state. Impact Analysis The project site is located within Mineral Resource Zone 2 for aggregate as designated by the State Mining and Geology Board. However, in 2003, the Office of Mine Reclamation concluded that surface mining operations ceased on the project site prior to January 1, 1976 (Appendix M). Under SMARA, operators of surface mining operations are required to obtain a permit for operations post-1976, and are required to file a mining reclamation plan for post-1975 mining operations. As such, a mining reclamation plan under SMARA is not required for the project site. Additionally, mined areas of the site have been backfilled, which effectively precludes the resumption of surface mining operations. The Geotechnical Investigation prepared for the project site indicates that it has been mined of economic aggregate deposits, and the remaining deposits that are of potential economic value are infeasible to mine because of the limited volume of the localized deposits, expense of removing the overburden (pond deposits), and difficulty associated with excavation logistics. Thus, resuming aggregate mining operations on the project site would not be economically feasible and the resource is effectively depleted. In summary, the development of the proposed project would not result in the loss of availability of a known mineral resource that would be of value to the region or the residents of the State because the economically recoverable aggregate has been previously mined and put to beneficial use. The remaining aggregate is not economically recoverable and therefore would not be available to benefit the region or the residents of the State. Therefore, the loss of mineral resources would be considered a less than significant impact. Level of Significance Before Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Mineral Resources Recirculated Draft EIR 3.11-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-11 Mineral Resources.docx Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Loss of Mineral Resources of Local Importance Impact MIN-2: The proposed project would not result in the loss of availability of a locally- important mineral resource recovery site delineated on a local general plan, specific plan, or other local land use plan. Impact Analysis The City of Orange General Plan maps a portion of the project site as “Resource Area” and the Orange Zoning Ordinance zones a portion of the site as “S-G (Sand and Gravel Extraction).” These designations reflect the project site’s past support of surface mining activities, which ceased prior to January 1, 1976. However, while the City of Orange General Plan and Zoning Ordinance designates the site to allow for the historical pre-1976 surface mining uses to occur, they do not signify whether the project site has economically recoverable aggregate deposits. The Geotechnical Investigation for the project site indicates that it has been mined of economic aggregate deposits, and the remaining deposits that are of potential economic value are not feasible to mine because of the limited volume of the localized deposits, expense of removing the overburden (pond deposits), and difficulty associated with excavation logistics. Thus, resuming aggregate mining operations on the project site would not be economically feasible and the resource is effectively depleted. As such, the proposed General Plan Amendment and Rezone would remove these designations and replace them with designations that are non-mining in nature. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx 3.12 - Noise 3.12.1 - Introduction This section describes the existing hydrology and water quality setting and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on noise modeling performed by FirstCarbon Solutions (FCS). The noise modeling input assumptions and output data used in this analysis are provided in Appendix N. 3.12.2 - Environmental Setting Noise Fundamentals Noise is defined as unwanted sound. Sound becomes unwanted when it interferes with normal activities, when it causes actual physical harm, or when it has adverse effects on health. Sound is produced by the vibration of sound pressure waves in the air. Sound pressure levels are used to measure the intensity of sound and are described in terms of decibels. The decibel (dB) is a logarithmic unit that expresses the ratio of the sound pressure level being measured to a standard reference level. A-weighted decibels (dBA) approximate the subjective response of the human ear to a broad frequency noise source by discriminating against very low and very high frequencies of the audible spectrum. They are adjusted to reflect only those frequencies that are audible to the human ear. Table 3.12-1 shows some representative noise sources and their corresponding noise levels in dBA. Table 3.12-1: Typical A-Weighted Noise Levels Indoor Noise Source Noise Level (dBA) Outdoor Noise Sources (Threshold of Hearing in Laboratory) 0 — Library 30 Quiet Rural Nighttime Refrigerator Humming 40 Quiet Suburban Nighttime Quiet Office 50 Quiet Urban Daytime Normal Conversation at 3 feet 60 Normal Conversation at 3 feet Vacuum Cleaner at 10 feet 70 Gas Lawn Mower at 100 feet Hair Dryer at 1 foot 80 Freight Train at 50 feet Food Blender at 3 feet 90 Heavy-duty Truck at 50 feet Inside Subway Train (New York) 100 Jet Takeoff at 2,000 feet Smoke Detector Alarm at 3 feet 110 Unmuffled Motorcycle Rock Band near stage 120 Chainsaw at 3 feet — 130 Military Jet Takeoff at 50 feet — 140 (Threshold of Pain) Source: Compiled by FirstCarbon Solutions, 2014. City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Noise Descriptors Noise equivalent sound levels are not measured directly but are calculated from sound pressure levels typically measured in A-weighted decibels (dBA). The equivalent sound level (Leq) represents a steady-state sound level containing the same total energy as a time-varying signal over a given sample period. The peak traffic hour Leq is the noise metric used by the California Department of Transportation (Caltrans) for traffic noise impact analyses. The Day-Night Average Level (Ldn) is the weighted average of the intensity of a sound, with corrections for time of day and averaged over 24 hours. The time of day corrections require the addition of 10 decibels to sound levels at night between 10:00 p.m. and 7:00 a.m. While the Community Noise Equivalent Level (CNEL) is similar to the Ldn, it has another addition of 4.77 decibels to sound levels during the evening hours between 7:00 p.m. and 10:00 p.m. These additions are made to the sound levels at these periods because, compared with daytime hours, there is a decrease in the ambient noise levels during the evening and nighttime hours, which creates an increased sensitivity to sounds. For this reason, the sound seems louder in the evening and nighttime hours and is weighted accordingly. Due to the additional evening penalty CNEL values are always higher than Ldn values; however, the difference is usually between 0 and 1 dB. Other noise rating scales of importance when assessing the annoyance factor include the maximum noise level (Lmax), which is the highest exponential time-averaged sound level that occurs during a stated time period. The noise environments discussed in this analysis are specified in terms of maximum levels denoted by Lmax for short-term noise impacts. Lmax reflects peak operating conditions and addresses the annoying aspects of intermittent noise. Noise standards in terms of percentile exceedance levels, Ln, are often used together with the Lmax for noise enforcement purposes. When specified, the percentile exceedance levels are not to be exceeded by an offending sound over a stated time period. For example, the L10 noise level represents the level exceeded 10 percent of the time during a stated period. The L50 noise level represents the median noise level (which means that the noise level exceeds the L50 noise level half of the time, and is less than this level half of the time). The L90 noise level represents the noise level exceeded 90 percent of the time and is considered the lowest noise level experienced during a monitoring period. The L90 noise level is normally referred to as the background noise level. For a relatively steady noise, the measured Leq and L50 are approximately the same. Tone Noise A pure tone noise is a noise produced at a single frequency, and laboratory tests have shown that humans are more perceptible to changes in noise levels of a pure tone. For a noise source to contain a “pure tone,” there must be a significantly higher A-weighted sound energy in a given frequency band than in the neighboring bands, thereby causing the noise source to “stand out” against other noise sources. A pure tone occurs if the sound pressure level in the one-third octave band with the tone exceeds the average of the sound pressure levels of the two contiguous one-third octave bands by: • 5 dB for center frequencies of 500 hertz (Hz) and above • 8 dB for center frequencies between 160 and 400 Hz • 15 dB for center frequencies of 125 Hz or less City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Noise Propagation From the noise source to the receiver, noise changes both in level and frequency spectrum. The most obvious is the decrease in noise as the distance from the source increases. The manner in which noise reduces with distance depends on whether the source is a point or line source, ground absorption, atmospheric effects and refraction, and shielding by natural and man-made features. Sound from point sources such as air conditioning condensers radiate uniformly outward as it travels away from the source in a spherical pattern. The noise drop-off rate associated with this geometric spreading is 6 dBA per each doubling of the distance (dBA/DD). However, in order for the point source drop-off rate to provide accurate results, the nearest receiver needs to be placed a minimum distance away from the source that is greater than double the width of the noise source. Transportation noise sources such as roadways are typically analyzed as line sources, since at any given moment the receiver may be impacted by noise from multiple vehicles at various locations along the roadway. Because of the geometry of a line source, the noise drop-off rate associated with the geometric spreading of a line source is 3 dBA/DD. Ground Absorption The sound drop-off rate is highly dependent on the conditions of the land between the noise source and receiver. To account for this ground-effect attenuation (absorption), two types of site conditions are commonly used in traffic noise models: soft-site and hard-site conditions. Soft-site conditions account for the sound propagation loss over natural surfaces such as normal earth and ground vegetation. For point sources, a drop-off rate of 7.5 dBA/DD is typically observed over soft ground with landscaping, compared with a 6.0 dBA/DD drop-off rate over hard ground such as asphalt, concrete, stone, and very hard packed earth. For line sources, a 4.5 dBA/DD is typically observed for soft-site conditions compared with the 3.0 dBA/DD drop-off rate for hard-site conditions. Caltrans research has shown that the use of soft-site conditions is more appropriate for the application of the Federal Highway Administration (FHWA) traffic noise prediction model used in this analysis. Further, the study area is located in a semi-rural environment, and either landscaping or native vegetation exists along the sides of all analyzed roadways, which is more appropriately represented by soft-site conditions. Traffic Noise Prediction The level of traffic noise depends on the three primary factors: (1) the volume of the traffic, (2) the speed of the traffic, and (3) the number of trucks in the flow of traffic. Generally, the loudness of traffic noise is increased by heavier traffic volumes, higher speeds, and greater number of trucks. Vehicle noise is a combination of the noise produced by the engine, exhaust, and tires. Because of the logarithmic nature of traffic noise levels, a doubling of the traffic volume (assuming that the speed and truck mix do not change) results in a noise level increase of 3 dBA. Based on the FHWA community noise assessment criteria, this change is “barely perceptible.” For reference, a doubling of perceived noise levels would require an increase of approximately 10 dBA. The truck mix on a given roadway also has an effect on community noise levels. As the number of heavy trucks increases and becomes a larger percentage of the vehicle mix, adjacent noise levels increase. Construction Noise Fundamentals Construction is performed in discrete steps or phases, each of which has its own mix of equipment, and consequently, its own noise characteristics. Typical phases of construction include demolition, City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx excavation, grading, and building construction. These various sequential phases would change the character of the noise generated on each construction site and, therefore, would change the noise levels as construction progresses. Despite the variety in the type and size of construction equipment, similarities in the dominant noise sources and patterns of operation allow construction related noise ranges to be categorized by work phase. Construction-period noise levels are higher than background ambient noise levels, but eventually cease once construction is complete. Table 3.12-2 shows typical noise levels of construction equipment as measured at a distance of 50 feet from the operating equipment. Table 3.12-2: Typical Construction Equipment Maximum Noise Levels, Lmax Type of Equipment Impact Device? (Yes/No) Specification Maximum Sound Levels for Analysis (dBA at 50 feet) Pickup Truck No 55 Pumps No 77 Air Compressors No 80 Backhoe No 80 Front-End Loaders No 80 Portable Generators No 82 Dump Truck No 84 Tractors No 84 Auger Drill Rig No 85 Concrete Mixer Truck No 85 Cranes No 85 Dozers No 85 Excavators No 85 Graders No 85 Jackhammers Yes 85 Man Lift No 85 Paver No 85 Pneumatic Tools No 85 Rollers No 85 Scrapers No 85 Concrete/Industrial Saws No 90 Impact Pile Driver Yes 95 Vibratory Pile Driver No 95 Source: FHWA, 2006. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Groundborne Vibration Fundamentals Groundborne vibrations consist of rapidly fluctuating motions within the ground that have an average motion of zero. The effects of groundborne vibrations typically only cause a nuisance to people, but at extreme vibration levels, damage to buildings may occur. Although groundborne vibration can be felt outdoors, it is typically only an annoyance to people indoors where the associated effects of the shaking of a building can be notable. Groundborne noise is an effect of groundborne vibration and only exists indoors, since it is produced from noise radiated from the motion of the walls and floors of a room and may consist of the rattling of windows or dishes on shelves. Vibration Descriptors Several different methods are used to quantify vibration amplitude, such as the maximum instantaneous peak in the vibrations velocity, which is known as the peak particle velocity (PPV) or the root mean square (rms) amplitude of the vibration velocity. Because of the typically small amplitudes of vibrations, vibration velocity is often expressed in decibels; it is denoted as (Lv) and is based on the rms velocity amplitude. A commonly used abbreviation is “VdB,” which in this text, is when Lv is based on the reference quantity of 1 microinch per second. Vibration Perception Typically, developed areas are continuously affected by vibration velocities of 50 VdB or lower. These continuous vibrations are not noticeable to humans, whose threshold of perception is around 65 VdB. Common sources that may produce perceptible vibrations are construction equipment, steel- wheeled trains, and traffic on rough roads, while traffic on smooth roads rarely produces perceptible groundborne noise or vibration. Vibration Propagation The propagation of groundborne vibration is not as simple to model as airborne noise. This is because noise in the air travels through a relatively uniform medium, while groundborne vibrations travel through the earth, which may contain significant geological differences. There are three main types of vibration propagation: surface, compression, and shear waves. Surface waves, or Rayleigh waves, travel along the ground’s surface. These waves carry most of their energy along an expanding circular wave front, similar to ripples produced by throwing a rock into a pool of water. P-waves, or compression waves, are body waves that carry their energy along an expanding spherical wave front. The particle motion in these waves is longitudinal (i.e., in a push-pull fashion). P-waves are analogous to airborne sound waves. S-waves, or shear waves, are also body waves that carry energy along an expanding spherical wave front. However, unlike P-waves, the particle motion is transverse or side-to-side and perpendicular to the direction of propagation. All three types of vibration propagation result in earth movement that can be measured through the use of a vibration meter; however, a vibration meter only captures the amount of movement and cannot decipher between the different types of propagation. As vibration waves propagate from a source, the vibration energy decreases in a logarithmic nature, and the vibration levels typically decrease by 6 VdB per doubling of the distance from the vibration source. As stated above, this drop-off rate can vary greatly depending on the soil, but has been City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx shown to be effective enough for screening purposes, in order to identify potential vibration impacts that may need to be studied through actual field tests. Propagation of vibration through soil can be calculated using the vibration reference equation of PPV = PPV ref * (25/D)^n (in/sec) Where: PPV = reference measurement at 25 feet from vibration source D = distance from equipment to property line n = vibration attenuation rate through ground According to Chapter 12 of the Federal Transit Administration (FTA) Transit Noise and Vibration Impact Assessment (Federal Transit Administration, 2006) manual, an “n” value of 1.5 is recommended to calculate vibration propagation through typical soil conditions. Construction Vibration Fundamentals Common sources of groundborne vibration include construction activities such as blasting, pile driving and operating heavy earthmoving equipment. However, construction vibration impacts on building structures are generally assessed in terms of peak particle velocity (PPV). For purposes of this analysis, project-related impacts are expressed in terms of PPV. Typical vibration source levels from construction equipment are shown in Table 3.12-3. Table 3.12-3: Vibration Levels of Construction Equipment Construction Equipment PPV at 25 Feet (inches/second) RMS Velocity in Decibels (VdB) at 25 Feet Water Trucks 0.001 57 Scraper 0.002 58 Bulldozer—small 0.003 58 Jackhammer 0.035 79 Concrete Mixer 0.046 81 Concrete Pump 0.046 81 Paver 0.046 81 Pickup Truck 0.046 81 Auger Drill Rig 0.051 82 Backhoe 0.051 82 Crane (Mobile) 0.051 82 Excavator 0.051 82 Grader 0.051 82 Loader 0.051 82 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Table 3.12-3 (cont.): Vibration Levels of Construction Equipment Construction Equipment PPV at 25 Feet (inches/second) RMS Velocity in Decibels (VdB) at 25 Feet Loaded Trucks 0.076 86 Bulldozer—Large 0.089 87 Caisson drilling 0.089 87 Vibratory Roller (small) 0.101 88 Compactor 0.138 90 Clam shovel drop 0.202 94 Vibratory Roller (large) 0.210 94 Pile Driver (impact-typical) 0.644 104 Pile Driver (impact-upper range) 1.518 112 Source: Compilation of scientific and academic literature, generated by FTA and FHWA. Existing Conditions The project site consists of 12 parcels and is bisected by Santiago Creek in an east-west direction. The approximately 109.2-acre project site is located at 6118 East Santiago Canyon Road in the Orange Park Acres neighborhood of the City of Orange, Orange County, California. The project site is surrounded by the Villa Park Landfill Site, and North Cannon Street (west), single-family residential and Mabury Avenue (north), the Santiago Creek corridor and single-family residential (east), and East Santiago Canyon Road (south). The approximately 109.2-acre project site contains disturbed, gently sloping undeveloped land that previously supported mining activities. Existing Noise Sources The predominant existing noise source at the project site would be on-site activities of aggregate mining, materials recycling, and backfilling and firewood storage activities. Traffic noise along East Santiago Canyon Road is the dominant noise source in the project vicinity. To a lesser extent, other noise sources in the project vicinity include stationary noise sources such as typical neighbor maintenance and leisure activities, recreational activity at the school to the south and Santiago Creek open space to the north and equestrian facilities to the south. The existing ambient noise environment is considered relative quiet in the existing residential areas located further away from East Santiago Canyon Road. Existing Traffic Noise The most significant noise source in the project vicinity is traffic on East Santiago Canyon Road. In order to provide a baseline of the existing traffic noise levels in the proposed project study area, the SoundPlan Model was used to calculate the existing noise levels along roadway segments in the project vicinity, which are summarized below in Table 3.12-4. This model requires parameters, City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx including traffic volumes, vehicle mix, vehicle speed, and roadway geometry to compute typical equivalent noise levels during daytime, evening, and nighttime hours. The daily traffic volumes were obtained from The Trails at Santiago Creek Draft Traffic Impact Analysis, (Traffic Analysis) prepared by Linscott Law & Greenspan, December 2017, as presented in Section 3.16, Transportation and Traffic. The model’s inputs and outputs and summary of the modeling results for Existing traffic conditions—are provided in Appendix N of this document. The SoundPlan model was also used to produce a noise contour map showing the existing dBA CNEL in the project vicinity and is shown below in Exhibit 3.12-1, Existing Noise Contour Map (dBA CNEL). Table 3.12-4: Existing Traffic Noise Levels Along Modeled Roadways Roadway—Segment Description CNEL (dBA) at 50 feet from outermost travel lane Cannon Street—North of Santiago Canyon Road 67 Santiago Canyon Road—East of Cannon Street 65 Mabury Avenue—East of Serrano Avenue 53 Source: FCS, 2017. 3.12.3 - Regulatory Framework Federal United States Environmental Protection Agency (EPA) In 1972, Congress enacted the Noise Control Act. This act authorized the EPA to publish descriptive data on the effects of noise and establish levels of sound “requisite to protect the public welfare with an adequate margin of safety.” These levels are separated into health (hearing loss levels) and welfare (annoyance levels) categories, as shown in Table 3.12-5. The EPA cautions that these identified levels are not standards because they do not take into account the cost or feasibility of achieving the levels. Table 3.12-5: Summary of EPA Recommended Noise Levels to Protect Public Welfare Effect Level Area Hearing loss Leq(24) < 70 dB All areas. Outdoor activity interference and annoyance Ldn < 55 dB Outdoors in residential areas and farms and other outdoor areas where people spend widely varying amounts of time and other places in which quiet is a basis for use. Leq(24) < 55 dB Outdoor areas where people spend limited amounts of time, such as schoolyards, playgrounds, etc. Indoor activity interference and annoyance Leq < 45 dB Indoor residential areas. Leq(24) < 45 dB Other indoor areas with human activities such as schools, etc. Source: EPA, 1974. Santia g o C a n y o n R d.Cannon St.1 1 2 3 4 5 6 7 8 9 11 12 13 14 15 10260' 112' I 27650002 • 07/2018 |3.12-1_existing_contours.cdr Exhibit 3.12-1 Existing Noise Contour Map (dBA CNEL) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: SoundPlan Version 7.4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx For protection against hearing loss, 96 percent of the population would be protected if sound levels are less than or equal to an Leq(24) of 70 dBA. The “(24)” signifies an Leq duration of 24 hours. The EPA activity and interference guidelines are designed to ensure reliable speech communication from a distance of approximately 5 feet in the outdoor environment. For outdoor and indoor environments, interference with activity and annoyance should not occur if levels are below 55 dBA and 45 dBA, respectively. Federal Transit Administration (FTA) The proposed project is not subject to the regulation requirements of the FTA; however, the FTA’s vibration impact criteria are accepted industrywide as the best vibration impact guidelines when a local governing agency does not have vibration standards of its own. The FTA’s vibration impact criteria and impact assessment guidelines are published in its Transit Noise and Vibration Impact Assessment document. The FTA guidelines include thresholds for construction vibration impacts for various structural categories as shown in Table 3.12-6. Table 3.12-6: Construction Vibration Impact Criteria Structure and Condition Maximum Peak Particle Velocity (inches/second) Reinforced-concrete, steel or timber structures (e.g., industrial buildings) 0.5 Engineered concrete and masonry 0.3 Non-engineered timber and masonry buildings (e.g., residential) 0.2 Buildings extremely susceptible to vibration damage (e.g., historic or very old buildings) 0.12 Source: FTA, 2006. State The State of California has established regulations that help prevent adverse impacts to occupants of buildings located near noise sources. Referred to as the “State Noise Insulation Standard,” it requires buildings to meet performance standards through design and/or building materials that would offset any noise source in the vicinity of the receptor. State regulations include requirements for the construction of new hotels, motels, apartment houses, and dwellings other than detached single-family dwellings that are intended to limit the extent of noise transmitted into habitable spaces. The State also includes noise requirements in the California Code of Regulations, Title 24 (known as the Building Standards Administrative Code), Part 11 (known as the California Green Building Standards Code). The noise insulation standards require that the wall and roof-ceiling assemblies of new non-residential developments that are exposed to exterior noise in excess of 65 dBA CNEL shall meet a composite Standard Transmission Class (STC) rating of at least 50, with exterior windows of a minimum STC rating of 40. In addition, the standards require preparation of an acoustical analysis demonstrating the manner in which dwelling units have been designed to City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx meet this standard, where such development is proposed in an area with exterior noise levels greater than 65 dBA CNEL. Government Code Section 65302 mandates that the legislative body of each county and city in California adopt a noise element as part of its comprehensive general plan. The local noise element must recognize the land use compatibility guidelines published by the State Department of Health Services. The guidelines rank noise and land use compatibility in terms of normally acceptable, conditionally acceptable, normally unacceptable, and clearly unacceptable. The City of Orange has adopted and modified the State’s land use compatibility guidelines, as discussed in the local regulatory section below. Local City of Orange General Plan The City of Orange General Plan sets forth the following goals and policies that are relevant to noise. Orange has developed its own land use compatibility standards that rate compatibility in terms of only normally acceptable. Using these land use compatibility guidelines, the City has established interior and exterior noise standards. Higher exterior noise levels are permitted for multiple-family housing and housing in mixed-use contexts than for single-family houses. This is because multiple- family complexes are generally located in transitional areas between single family and commercial districts or in proximity to major arterials served by transit, and a more integrated mix of residential and commercial activity (accompanied by higher noise levels) is often desired in mixed-use areas close to transit routes. The following are the goals, policies, and land use compatibility standards relevant to the project: • Goal 1.0: Promote a pattern of land uses compatible with current and future noise levels. • Policy 1.1: Consider potential excessive noise levels when making land use planning decisions. • Policy 1.2: Encourage new development projects to provide sufficient spatial buffers to separate excessive noise generating land uses and noise-sensitive land uses. • Policy 1.4: Ensure that acceptable noise levels are maintained near noise-sensitive uses. • Policy 1.6: Require an acoustical study for proposed developments in areas where the existing and projected noise level exceeds or would exceed the maximum allowable levels identified in Table 3.12-7 (Table N-3 of the General Plan). The acoustical study shall be performed in accordance with the requirements set forth within this Noise Element. • Goal 2.0: Minimize vehicular traffic noise in residential areas and near noise-sensitive land uses. • Policy 2.2: Encourage coordinated site planning and traffic control measures that minimize traffic noise in noise-sensitive land use areas. • Goal 7.0: Minimize construction, maintenance vehicle, and nuisance noise in residential areas and near noise-sensitive land uses. • Policy 7.1: Schedule City maintenance and construction projects so that they generate noise during less sensitive hours. • Policy 7.2: Require developers and contractors to employ noise minimizing techniques during construction and maintenance operations. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx • Policy 7.3: Limit the hours of construction and maintenance operations located adjacent to noise-sensitive land uses. • Policy 7.4: Encourage limitations on the hours of operations and deliveries for commercial, mixed-use, and industrial uses abutting residential zones. Table 3.12-7: Maximum Allowable Noise Exposure—Transportation Sources Land Use CNEL (dBA) Designations (as shown on Figure LU-5) Uses Interior1,3 Exterior2 Estate Low Density Residential Low Density Residential Low Medium Density Residential Single-family, duplex, and multiple-family 45 65 Mobile home park N/A 65 Medium Density Residential Neighborhood Mixed-use Neighborhood Office Professional Old Towne Mixed-use General Commercial Yorba Commercial Overlay Urban Mixed-use Urban Office Professional Single-family 45 65 Mobile home park N/A 65 Multiple-family, mixed-use 45 654,5 Transient lodging—motels, hotels 45 65 Sports arenas, outdoor spectator sports N/A N/A Auditoriums, concert halls, amphitheaters 4 5 N/A Office buildings, business, commercial and professional 50 N/A Light Industrial Industrial Manufacturing, utilities, agriculture N/A N/A Public Facilities and Institutions Schools, nursing homes, day care facilities, hospitals, convalescent facilities, dormitories 45 65 Government Facilities—offices, fire stations, community buildings 45 N/A Places of Worship, Churches 45 N/A Libraries 45 N/A Utilities N/A N/A Cemeteries N/A N/A Recreation Commercial Open Space Open Space—Park Open Space—Ridgeline Resource Area Playgrounds, neighborhood parks N/A 70 Golf courses, riding stables, water recreation, cemeteries N/A N/A City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Table 3.12-7 (cont.): Maximum Allowable Noise Exposure—Transportation Sources Land Use CNEL (dBA) Designations (as shown on Figure LU-5) Uses Interior1,3 Exterior2 Notes: 1 Interior habitable environment excludes bathrooms, closets and corridors. 2 Exterior noise level standard to be applied at outdoor activity areas; such as private yards, private patio or balcony of a multi-family residence. Where the location of an outdoor activity area is unknown or not applicable, the noise standard shall be applied inside the property line of the receiving land use. 3 Interior noise standards shall be satisfied with windows in the closed position. Mechanical ventilation shall be provided per Uniform Building Code (UBC) requirements. 4 Within the Urban Mixed-Use, Neighborhood Mixed-Use, Old Towne Mixed-use, and Medium Density Residential land use designations, exterior space standards apply only to common outdoor recreational areas. 5 Within Urban Mixed-Use and Medium Density Residential land use designations, exterior noise levels on private patios or balconies located within 250 feet of freeways (I-5, SR-57, SR-55, SR-22, or SR-241) and Smart Streets and Principal Arterials identified in the Circulation & Mobility Element that exceed 70 dB should provide additional common open space. N/A=Not Applicable to specified land use category or designation Source: Table N-3 of the City of Orange General Plan Noise Element. When non-transportation (stationary) noise is the primary noise source, the City applies a second set of standards when planning and making development decisions. These hourly and maximum performance standards (expressed in Leq and Lmax, respectively) for non-transportation or stationary noise sources are designed to protect noise sensitive land uses adjacent to stationary sources from excessive noise. Table 3.12-8 (Table N-4 of the General Plan) summarizes City stationary source noise standards for various land use types. These standards represent the acceptable exterior noise levels at the sensitive receptor. Table 3.12-8: Maximum Allowable Noise Exposure—Stationary Noise Sources Noise Level Descriptor Daytime (7 a.m. to 10 p.m.) Nighttime (10 p.m. to 7 a.m.) Hourly Equivalent Level (Leq), dBA 55 45 Maximum Level (Lmax), dBA 70 65 Notes: 1 These standards apply to new or existing noise sensitive land uses affected by new or existing non-transportation noise sources, as determined at the outdoor activity area of the receiving land use. However, these noise level standards do not apply to residential units established in conjunction with industrial or commercial uses (e.g., caretaker dwellings). 2 Each of the noise levels specified above should be lowered by five dB for simple tone noises, noises consisting primarily of speech or music, or for recurring impulsive noises. Such noises are generally considered by residents to be particularly annoying and are a primary source of noise complaints. These noise level standards do not apply to residential units established in conjunction with industrial or commercial uses (e.g. caretaker dwellings). 3 No standards have been included for interior noise levels. Standard construction practices that comply with the exterior noise levels identified in this table generally result in acceptable interior noise levels. 4 The City may impose noise level standards which are more or less restrictive than those specified above based upon determination of existing low or high ambient noise levels. If the existing ambient noise level exceeds the standards listed in Table N-4, then the noise level standards shall be increased at 3 dB increments to encompass the ambient environment. Noise level standards incorporating adjustments for existing ambient noise levels shall not exceed a maximum of 70 dB Leq Source: Table N-4 of the City of Orange General Plan Noise Element. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx In addition to the maximum allowable noise level standards outlined in Tables 3.12-7 and 3.12-8, an increase in ambient noise levels is assumed to be a significant noise impact if a project causes ambient noise levels to exceed the following: • Where the existing ambient noise level is less than 65 dBA, a project related permanent increase in ambient noise levels of 5 dBA CNEL or greater. • Where the existing ambient noise level is greater than 65 dBA, a project related permanent increase in ambient noise levels of 3 dBA CNEL or greater. City of Orange Municipal Code The City’s Municipal Code Title 8, Health and Safety, Chapter of 8.24, Noise Control, states: Section 8.24.050 Exterior Noise Standards A. The following noise standards (Table 3.12-9, City of Orange Municipal Code Exterior Noise Standards), unless otherwise specifically indicated, shall apply to all residential property within a designated noise zone: Table 3.12-9: City of Orange Municipal Code Exterior Noise Standards Noise Zone Noise Level Time Period 1 55 dB (A) 7:00 a.m.–10:00 p.m. 1 50 dB (A) 10:00 p.m.–7:00 a.m. Source: City of Orange Municipal Code Section 8.24.050. B. It is unlawful for any person at any location within the City to create any noise, or to allow the creation of any noise on property owned, leased, occupied or otherwise controlled by such person, which causes the noise level when measured on any other residential property to exceed: 1. The noise standard for a cumulative period of more than thirty minutes in any hour; or 2. The noise standard plus five dB(A) for a cumulative period of more than fifteen minutes in any hour; or 3. The noise standard plus ten dB(A) for a cumulative period of more than five minutes in any hour; or 4. The noise standard plus fifteen dB(A) for a cumulative period of more than one minute in any hour; or, 5. The noise standard plus twenty dB(A) for any period of time. C. In the event the ambient noise level exceeds any of the five noise limit categories, designated in Subsection B of this section, the cumulative period applicable to said category shall be increased to reflect the ambient noise level. Furthermore, the maximum permissible noise level shall never exceed the maximum ambient noise level. D. Each of the noise limits specified in Subsection B shall be reduced by five dB(A) for impact or simple tone noises, or for noises consisting of speech or music. City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Section 8.24.060 Interior Noise Standards A. The following noise standards (Table 3.12-10, City of Orange Municipal Code Interior Noise Standards), unless otherwise specifically indicated, shall apply to all residential property within a designated noise zone: Table 3.12-10: City of Orange Municipal Code Interior Noise Standards Noise Zone Noise Level Time Period 1 55 dB (A) 7:00 a.m.–10:00 p.m. 1 45 dB (A) 10:00 p.m.–7:00 a.m. Source: City of Orange Municipal Code Section 8.24.050. B. It is unlawful for any person at any location within the City to create any noise or to allow the creation of any noise, or to allow the creation of any noise on property owned, leased, occupied or otherwise controlled by such person which causes the noise level when measured within a dwelling unit on any residential property to exceed: 1. The noise standard for a cumulative period of more than five minutes in any hour; or 2. The noise standard plus five dB(A) for a cumulative period of more than one minute in any hour; or, 3. The noise standard plus ten dB(A) for any period of time. C. In the event the ambient noise level exceeds any of the above three noise limit categories designated in Subsection B of this section, the cumulative period applicable to the category shall be increased to reflect the ambient noise level. Furthermore, the maximum permissible noise level shall never exceed the maximum ambient noise level. D. Each of the noise limits specified above shall be reduced by five dB(A) for impact or simple tone noises, or for noises consisting of speech or music. Section 8.24.070 Exemptions from Chapter Provisions states the following activities shall be exempted from the provisions of this chapter: a) School bands, school athletic and school entertainment events; b) Outdoor gatherings, public dances, shows and sporting and entertainment events provided such events are conducted pursuant to any permit requirements established by the City; c) Activities conducted on public parks, public playgrounds, and public or private school grounds; d) Any mechanical device, apparatus or equipment used, related to or connected with emergency machinery, vehicle or work; e) Noise sources associated with construction, repair, remodeling, or grading of any real property, provided said activities do not take place between the hours of 8:00 P.M. and 7:00 A.M. on weekdays, including Saturday, or at any time on Sunday or a Federal holiday; City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx f) All mechanical devices, apparatus or equipment which are utilized for the protection or salvage of agricultural crops during periods of potential or actual frost damage or other adverse weather conditions; g) Mobile noise sources associated with agricultural operations provided such operations do not take place between the hours of 8:00 P.M. and 7:00 A.M. on weekdays including Saturday, or at any time on Sunday or a Federal holiday; h) Mobile noise sources associated with agricultural pest control through pesticide application, provided that the application is made in accordance with restricted material permits issued by or regulations enforced by the Agricultural Commissioner; i) Noise sources associated with the maintenance of real property, provided such activities take place between the hours of 7:00 A.M. and 8:00 P.M. on any day except Sunday or a Federal holiday, or between the hours of 9:00 A.M. and 8:00 P.M. on Sunday or a Federal holiday; j) Any activity to the extent regulation thereof has been preempted by State or Federal Law. 3.12.4 - Methodology Traffic Noise Modeling Methodology SoundPlan Since the project vicinity is impacted by multiple roadways, the SoundPlan Version 7.4 noise modeling software was used. SoundPlan’s road noise algorithms are based on the FHWA Traffic Noise Model (FHWA TNM Model). The SoundPlan Model requires the input of roadways and the locations of modeled receivers. In addition, sound barriers, terrain contour lines, building placement, and specific ground coverage zones may be incorporated as well. The grading plan with elevation lines and aerial photos were used to determine the placement of the roadways and to establish the terrain in the project vicinity. The ground coverage of forest 25 feet high was used in the area immediately adjacent to Santiago Creek and loose soil was used throughout the remainder of the study area and the default temperature of 20 degrees Celsius (68 degrees Fahrenheit) and default humidity of 50 percent were used in the analysis. The modeling input assumptions and output data are provided in Appendix N. Roadway Assumptions The model analyzed the noise impacts from the nearby roadways onto the project vicinity. All analyzed roadways were based on a single lane equivalent noise source combining both directions of travel. The study area roadway parameters have been based on the roadway classification provided in the City’s General Plan Circulation Element. The resultant traffic volumes and roadway parameters used for this study are presented in Table 3.12-11. City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Table 3.12-11: SoundPlan Model Roadway Parameters Roadway—Segment Description General Plan Classification Vehicle Speed (MPH) Cannon Street—North of Taft Avenue Major Arterial 45 Cannon Street—North of Santiago Canyon Road Major Arterial 45 Cannon Street—South of Santiago Canyon Road Secondary Arterial 35 Orange Park Boulevard—South of Santiago Canyon Road Collector 40 Serrano Avenue—East of Cannon Street Secondary 40 Santiago Canyon Road—West of Cannon Street Augmented Primary 45 Santiago Canyon Road—East of Cannon Street Augmented Primary 50 Santiago Canyon Road—East of Orange Park Boulevard Augmented Primary 50 Mt McKinley Boulevard/Mabury Avenue—East of Serrano Avenue Local 25 Source: FirstCarbon Solutions, 2017. In order to determine the off-site project generated traffic noise impacts, the average daily traffic volumes on the study area local roadways were obtained from the traffic analysis) prepared for this project by Linscott Law & Greenspan (December, 2017). Most of the average daily traffic (ADT) volumes were taken directly from the Traffic Analysis, however the Traffic Analysis only provided AM and PM peak hour volumes for the roadway segment of Serrano Avenue east of Cannon Street and the ADT volume for this roadway segment was calculated by multiplying the PM peak hour volumes by 10, which was the closest PM Peak to ADT multiplier available to all of the roadway segments analyzed where both the PM Peak and ADT volumes were provided. Since the Traffic Study did not provide the traffic volumes for Mount McKinley Boulevard/Mabury Avenue, the traffic volume of 1,000 ADT was estimated from field observations during the noise measurements. The model requires the separate input of autos, medium trucks, and heavy trucks. The vehicle mix was based on the vehicle mix used in the City of Orange General Plan Program Environment Impact Report for the city’s roadways The resultant noise levels were weighed and summed over a 24-hour period in order to determine the CNEL values. Adjustments are then made to account for the roadway active width (i.e., the distance between the center of the outermost travel lanes on each side of the roadway); the total average daily traffic (ADT); and the percentage of ADT that flows during the day, evening, and night; the travel speed; the vehicle mix on the roadway; and the site conditions (“hard” or “soft”) as they relate to the absorption of the ground, pavement, or landscaping. Vehicle noise is a combination of the noise produced by the engine, exhaust and tires. The level of traffic noise depends on three primary factors (1) the volume of traffic, (2) the speed of traffic, and (3) the number of trucks in the flow of traffic. The proposed project does not propose any uses that would require a substantial number of truck trips and the proposed project would not alter the speed limit on any existing roadway so the proposed project’s potential off-site noise impacts have City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx been focused on the noise impacts associated with the change of volume of traffic that would occur with development of the proposed project. Stationary Operational Noise Impacts The proposed project could include new stationary noise sources, such as typical parking lot activities, and new mechanical ventilation equipment. These activities are potential point sources of noise that could affect noise-sensitive receptors in the project vicinity. At the time of preparation of this analysis, details were not available pertaining to mechanical ventilation systems; therefore, a reference noise level for typical rooftop mechanical ventilation systems was used. Permanent Increase in Ambient Noise Levels The project would not result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project. As noted in the characteristics of noise discussion, audible increases in noise levels generally refer to a change of 3 dBA or more, as this level has been found to be barely perceptible to the human ear in outdoor environments. A change of 5 dBA is considered to be the minimum change considered readily perceptible to the human ear in outdoor environments. In order for 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 receptor location which already exceeds 75 dBA CNEL. 3.12.5 - Thresholds of Significance According to Appendix G, Environmental Checklist, of the CEQA Guidelines, noise impacts resulting from the implementation of the proposed project would be considered significant if the project would cause: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx 3.12.6 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the project and provides mitigation measures where appropriate. The 128 residential parcels would occupy the 40.7 acres in the southern and western portion of the site between Santiago Creek and E. Santiago Canyon Road. Open space and recreational uses would occupy the balance of the project site. Santiago Creek and the area north of the creek would be permanently preserved as greenway. The area located south of the creek and west of the residential uses would be occupied by a community activity center that includes uses such as, but not limited to, gardens, 4-H, farmers market, and flex activities. Noise in Excess of Adopted Standards Impact NOI-1: The proposed project will result in exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies. Impact Analysis Construction Noise Impacts Implementation of the proposed project will be primarily dictated by economic conditions and may occur on a phased basis over a period of years. However, for the purposes of providing a conservative, reasonable worst-case analysis in this EIR, it will be assumed that the entire project would be developed in a single phase that takes 12 months to complete. Two types of short-term noise impacts could occur during the construction of the proposed project. First, construction crew commutes and the transport of construction equipment and materials to the project site would incrementally increase noise levels on access roads leading to the project site. Although there would be a relatively high single-event noise exposure potential causing intermittent noise nuisance, the effect on longer-term (hourly or daily) ambient noise levels would be small. Therefore, short-term construction-related impacts associated with worker commute and equipment transport to the project site would be less than significant. The second type of short-term noise impact is related to noise generated during construction on the project site. Construction is completed in discrete steps, each of which has its own mix of equipment and, consequently, its own noise characteristics. These various sequential phases would change the character of the noise generated on the site and, therefore, the noise levels surrounding the site as construction progresses. Despite the variety in the type and size of construction equipment, similarities in the dominant noise sources and patterns of operation allow construction related noise ranges to be categorized by work phase. Typical operating cycles for these types of construction equipment may involve 1 or 2 minutes of full-power operation followed by 3 or 4 minutes at lower power settings. Impact equipment such as pile drivers is not expected to be used during construction of this project. The highest construction-related noise levels would be generated during ground clearing, excavation, and grading, as these phases require the use of the heaviest, and loudest, pieces of construction equipment. Large pieces of earth-moving equipment, such as graders, excavators, and bulldozers, City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx generate maximum noise levels of 80 dBA to 85 dBA Lmax at a distance of 50 feet. These noise levels drop off at a rate of about 6 dBA per doubling of distance between the noise source and receptor. As construction moves away from noise-sensitive receptors, noise levels generated by heavy construction will be lower. A characteristic of noise is that each doubling of the sound sources with equal strength increases the noise level by 3 dBA. Assuming that each piece of construction equipment operates at some distance from the other equipment, the reasonable worst-case combined noise level during this phase of construction would be 90 dBA Lmax at a distance of 50 feet from an active construction area. The residential uses to the east are the closest off-site sensitive receptors to where construction equipment would be operating during the site preparation for the proposed residential unit development. These homes would be located as near as 100 feet from the center of the nearest construction footprint where multiple pieces of heavy equipment could be operating simultaneously. At this distance, these loudest construction activities could be expected to result in noise levels ranging up to approximately 84 dBA Lmax intermittently when multiple pieces of heavy construction equipment operate simultaneously at the nearest center of construction activity. Although there would be single-event noise exposure potential to cause intermittent noise nuisance from project construction activity, the effect on longer-term (hourly or daily) ambient noise levels would be small, but could result in annoyance or even sleep disturbance of nearby sensitive receptors if operating outside daytime hours. The noise ordinance of the Municipal Code limits noise producing construction activity to between the hours of 7:00 a.m. and 8:00 p.m. Monday through Saturday; these activities are not permitted on Sundays or federal holidays. Thus, compliance with the City’s permissible hours of construction, as well as compliance with best management practices, construction noise reduction measures outlined in Mitigation Measure (MM) NOI-1a, would ensure that construction noise would not result in sleep disturbance of sensitive receptors or exposure of persons to noise levels in excess of established standards. With the incorporation of mitigation, short-term construction impacts associated with applicable noise standards established by the City of Orange will be less than significant. Traffic Noise Impacts Vehicle noise is a combination of the noise produced by the engine, exhaust and tires. The level of traffic noise depends on three primary factors (1) the volume of traffic, (2) the speed of traffic, and (3) the number of trucks in the flow of traffic. The proposed project does not propose any uses that would require a substantial number of truck trips and the proposed project would not alter the speed limit on any existing roadway so the proposed project’s potential off-site noise impacts have been focused on the noise impacts associated with the change of volume of traffic that would occur with development of the proposed project. 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 the following five traffic scenarios: City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx • Existing With Project: This scenario refers to the existing traffic noise conditions, plus the net traffic generated from the on-going operations of the proposed project without the traffic generated from the materials recycling and backfilling operations. • Year 2022 Baseline: This scenario refers to the future traffic noise conditions based on the existing conditions that includes daily trips generated from the existing materials recycling and backfilling operations on the project site plus an area growth rate of 2.8 percent per year and traffic from cumulative projects, without construction of the proposed project. • Year 2022 With Project: This scenario refers to the future traffic noise conditions based on the Year 2022 Baseline conditions plus the net traffic, which consists of the traffic generated from the on-going operations of the proposed project minus the traffic generated from the existing materials recycling and backfilling operations. • Year 2040 Baseline: This scenario refers to the future traffic noise conditions provided in the OTAM traffic model, which is based on the year 2040 Existing General Plan traffic projections for the project site that includes 126 single-family homes on the project site, without construction of the proposed project. • Year 2040 With Project: This scenario refers to the future traffic noise conditions based on the Year 2040 Baseline conditions, plus the net traffic, which consists of the traffic generated from the on-going operations of the proposed project minus the traffic generated from the 126 single-family homes in Planning Area A. To quantify the traffic noise impacts along the analyzed roadways, the roadway noise contours were calculated for Existing (Exhibit 3.12-1), Existing with Project (Exhibit 3.12-2), year 2022 baseline (Exhibit 3.12-3), year 2022 with project (Exhibit 3.12-4), year 2040 baseline (Exhibit 3.12-5), and year 2040 with project (Exhibit 3.12-6) project noise contour maps. In order 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 that already exceeds 75 dBA CNEL. The proposed project’s on-site and off-site noise impacts have been analyzed for the existing, year 2022, and year 2040 conditions, which are discussed below. Santia g o C a n y o n R d.Cannon St.1 1 2 3 4 5 6 7 8 9 11 12 13 14 15 10265' 114' I 27650002 • 07/2018 |3.12-2_project_contours.cdr Exhibit 3.12-2 Existing with Project Noise Contour Map (dBA CNEL) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: SoundPlan Version 7.4 THIS PAGE INTENTIONALLY LEFT BLANK Santia g o C a n y o n R d.Cannon St.1 1 2 3 4 5 6 7 8 9 11 12 13 14 15 10277' 120' I 27650002 • 07/2018 |3.12-3_2022_contours.cdr Exhibit 3.12-3 Year 2022 Baseline Noise Contour Map (dBA CNEL) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: SoundPlan Version 7.4 THIS PAGE INTENTIONALLY LEFT BLANK Santia g o C a n y o n R d.Cannon St.1 1 2 3 4 5 6 7 8 9 11 12 13 14 15 10279' 121' I 27650002 • 07/2018 |3.12-4_2022project_contours.cdr Exhibit 3.12-4 Year 2022 with Project Noise Contour Map (dBA CNEL) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: SoundPlan Version 7.4 THIS PAGE INTENTIONALLY LEFT BLANK Santia g o C a n y o n R d.Cannon St.1 1 2 3 4 5 6 7 8 9 11 12 13 14 15 10 350' 163' I 27650002 • 07/2018 |3.12-5_2040_contours.cdr Exhibit 3.12-5 Year 2040 Baseline Contour Map (dBA CNEL) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: SoundPlan Version 7.4 THIS PAGE INTENTIONALLY LEFT BLANK Santia g o C a n y o n R d.Cannon St.1 1 2 3 4 5 6 7 8 9 11 12 13 14 15 10 352' 163' I 27650002 • 07/2018 |3.12-6_2040project_contours.cdr Exhibit 3.12-6 Year 2040 with Project Contour Map (dBA CNEL) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: SoundPlan Version 7.4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-33 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Existing Conditions The proposed project’s potential off-site noise impacts have been calculated through a comparison of the existing scenario to the existing with project scenario. The results of this comparison are shown in Table 3.12-12. The SoundPlan Model printouts are provided in Appendix N. Table 3.12-12: Roadway Noise Impacts to Nearby Sensitive Receptors—Existing Conditions Receiver1 Existing (dBA CNEL)2 Increase Threshold3 Exceed City Standard? No Project With Project Increase 1 68.3 68.3 0.0 +3 dBA No 2 57.9 58.0 0.1 +5 dBA No 3 57.1 57.1 0.0 +5 dBA No 4 53.6 53.6 0.0 +5 dBA No 5 54.5 54.6 0.1 +5 dBA No 6 56.1 56.1 0.0 +5 dBA No 7 53.3 53.3 0.0 +5 dBA No 8 49.0 49.0 0.0 +5 dBA No 9 50.1 50.1 0.0 +5 dBA No 10 52.1 52.1 0.0 +5 dBA No 11 65.9 66.0 0.1 +3 dBA No 12 63.9 64.0 0.1 +5 dBA No 13 65.4 65.5 0.1 +3 dBA No 14 66.3 66.4 0.1 +3 dBA No 15 64.4 64.5 0.1 +5 dBA No Notes: All noise levels that exceed the City’s 65 dBA CNEL residential standard shown in Bold 1 Receiver locations shown in Exhibits 3.12-1 and 3.12-2. 2 Noise level includes a 4.77 dBA penalty to account for the noise sensitive evening hours and a 10 dBA penalty to account for the noise sensitive nighttime hours. 3 Increase threshold obtained from City of Orange General Plan, 2010. Source: FCS, 2017. Table 3.12-12 above shows that for the existing conditions, noise level contributions from the proposed project to the representative nearby sensitive receptors would range from 0.0 to 0.1 dBA CNEL, which is below the 5 dBA increase threshold for roadways below 65 dBA CNEL and below the 3 dBA increase threshold for roadways that exceed 65 dBA CNEL. In this scenario, no analyzed sensitive receptors would exceed the City’s residential or school noise standard of 65 dBA CNEL when compared to existing without project conditions. In addition, no sensitive receptors would exceed the 75 dBA CNEL maximum noise exposure level. Therefore, for the existing conditions, no significant long-term off-site noise impacts from project-related vehicle noise would occur at the nearby homes and schools. City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-34 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Year 2022 Conditions The proposed project’s potential off-site noise impacts have been calculated through a comparison of the year 2022 baseline scenario to the year 2022 with project scenario. The results of this comparison are shown in Table 3.12-13. The SoundPlan Model printouts are provided in Appendix N for the year 2022 baseline conditions and year 2022 with project conditions. Table 3.12-13: Roadway Noise Impacts to Nearby Sensitive Receptors—Year 2022 Conditions Receiver1 Year 2022 (dBA CNEL) Increase Threshold2 Exceed City Standard? No Project With Project Increase 1 68.6 68.6 0.0 +3 dBA No 2 58.2 58.3 0.1 +5 dBA No 3 57.4 57.5 0.1 +5 dBA No 4 53.9 53.9 0.0 +5 dBA No 5 54.7 54.7 0.0 +5 dBA No 6 56.3 56.3 0.0 +5 dBA No 7 53.4 53.4 0.0 +5 dBA No 8 49.1 49.1 0.0 +5 dBA No 9 50.3 50.3 0.0 +5 dBA No 10 52.4 52.4 0.0 +5 dBA No 11 66.3 66.4 0.1 +3 dBA No 12 64.3 64.4 0.1 +5 dBA No 13 65.8 65.9 0.1 +3 dBA No 14 66.7 66.8 0.1 +3 dBA No 15 64.8 64.8 0.0 +5 dBA No Notes: All noise levels that exceed the City’s 65 dBA CNEL residential standard shown in Bold 1 Receiver locations shown in Exhibits 3.12-3 and 3.12-4. 2 Increase threshold obtained from City of Orange General Plan, 2010. Source: FCS, 2017. Table 3.12-13 above shows that for the year 2022 conditions, noise level contributions from the proposed project to the representative nearby sensitive receptors would range from 0.0 to 0.1 dBA CNEL, which is below the 5 dBA increase threshold for roadways below 65 dBA CNEL and below the 3 dBA increase threshold for roadways that exceed 65 dBA CNEL. In this scenario, no analyzed sensitive receptors would exceed the City’s residential or school noise standard of 65 dBA CNEL when compared to existing without project conditions. In addition, no sensitive receptors would exceed the 75 dBA CNEL maximum noise exposure level. Therefore, for the year 2022 conditions, no significant long-term off-site noise impacts from project-related vehicle noise would occur at the nearby homes and schools. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-35 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Year 2040 Conditions The proposed project’s potential off-site noise impacts have been calculated through a comparison of the year 2040 baseline scenario to the year 2040 with project scenario. The results of this comparison are shown in Table 3.12-14. The SoundPlan Model printouts are provided in Appendix N for the year 2040 baseline conditions and year 2040 baseline with project conditions. Table 3.12-14: Roadway Noise Impacts to Nearby Sensitive Receptors—Year 2040 Conditions Receiver1 Year 2040 (dBA CNEL) Increase Threshold2 Exceed City Standard? No Project With Project Increase 1 70.1 70.2 0.1 +3 dBA No 2 59.8 59.8 0.0 +5 dBA No 3 58.9 59.0 0.1 +5 dBA No 4 55.2 55.3 0.1 +5 dBA No 5 55.4 55.4 0.0 +5 dBA No 6 57.3 57.3 0.0 +5 dBA No 7 53.9 53.9 0.0 +5 dBA No 8 49.9 49.9 0.0 +5 dBA No 9 51.2 51.2 0.0 +5 dBA No 10 53.7 53.7 0.0 +5 dBA No 11 68.0 68.1 0.1 +3 dBA No 12 66.0 66.0 0.0 +3 dBA No 13 67.5 67.5 0.0 +3 dBA No 14 68.4 68.4 0.0 +3 dBA No 15 66.4 66.4 0.0 +3 dBA No Notes: All noise levels that exceed the City’s 65 dBA CNEL residential standard shown in Bold 1 Receiver locations shown in Exhibit 5 and 6. 2 Increase threshold obtained from City of Orange General Plan, 2010. Source: FCS, 2017. Table 3.12-14 above shows that for the year 2040 conditions, noise level contributions from the proposed project to the representative nearby sensitive receptors would range from 0.0 to 0.1 dBA CNEL, which is below the 5 dBA increase threshold for roadways below 65 dBA CNEL and below the 3 dBA increase threshold for roadways that exceed 65 dBA CNEL. In this scenario, no analyzed sensitive receptors would exceed the City’s residential or school noise standard of 65 dBA CNEL when compared to existing without project conditions. In addition, no sensitive receptors would exceed the 75 dBA CNEL maximum noise exposure level. Therefore, for the year 2040 conditions, no significant long-term off-site noise impacts from project-related vehicle noise would occur at the nearby homes, churches and schools. City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-36 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Potential On-site Exterior Traffic Noise Impacts The proposed residential, community center and open space uses may be exposed to noise levels in excess of City standards. According to the City’s General Plan, noise levels at new residential uses shall be limited to 65 dBA CNEL for exterior living areas and 45 dBA CNEL for interior living areas. In addition, exterior noise levels at neighborhood centers and parks shall be limited to 70 dBA CNEL. To evaluate the noise exposure levels that would impact the proposed residential and community uses along East Santiago Canyon Road, the year 2040 with project scenario was utilized for calculating the exterior noise impacts at those proposed uses. As shown in Exhibit 3.12-6, The 65 dBA and 70 dBA CNEL traffic noise level contour extend 352 feet and 163 feet onto the project site, respectively. A detailed site plan has yet to be drafted, however, for this analysis it is assumed that residential uses would be located within 163 feet of East Santiago Canyon Road. Therefore, all residential structures within 352 feet of the centerline of East Santiago Canyon Road would be exposed to traffic noise levels in excess of the City ’s “normally compatible” standard of 65 dBA CNEL for new single-family residential land use development. Therefore, mitigation must be incorporated into the Project to reduce on-site traffic noise impacts. It should be noted that existing noise sensitive residential uses located along East Santiago Canyon Road to the east and south of the project site are immediately adjacent the four-lane roadway. These noise sensitive receptors are shielded from East Santiago Canyon Road traffic noise by a 6-foot noise barrier. This 6-foot noise barrier was accounted for in SoundPlan modeling and Exhibit 3.12-6 shows that noise levels at these existing noise sensitive residences are below 65 dBA CNEL within backyard areas. Potential On-site Interior Traffic Noise Impacts According to the City’s land use compatibility standards, when new residential development is proposed in areas with a noise environment ranging from 65 dBA to 70 dBA CNEL, a detailed noise impact analysis must be performed and needed noise insulation features must be included in the design to ensure that the interior noise standard of 45 dBA CNEL is maintained. This requirement is also consistent with General Plan Policy 1.6. Based on the EPA’s Protective Noise Levels (EPA 550/9-79-100, November 1978), with a combination of walls, doors and windows, standard construction for northern California residential buildings would provide approximately 25 dBA in exterior to interior noise reduction with windows closed, and approximately 15 dBA with windows open. These exterior to interior noise reduction rates are also consistent with the exterior to interior noise reduction rates provided in Table N-5 from the General Plan (City of Orange, 2010). Beyond approximately 560 feet from the centerline of East Santiago Canyon Road, exterior traffic noise levels would attenuate to below 60 dBA CNEL, and therefore, interior noise levels would attenuate to the interior residential living space noise level standard of 45 dBA CNEL (65 dBA-15 dBA = 45 dBA). In other words, beyond 560 feet from the center line of East Santiago Canyon Road, standard residential construction methods would provide sufficient reduction to meet the interior residential living space noise level standard of 45 dBA CNEL. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-37 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx However, with windows open, interior living spaces for the proposed residential land uses located within approximately 560 feet of the center line of East Santiago Canyon Road would not meet the interior noise standard of 45 dBA CNEL (60+ dBA–15 dBA = 45+ dBA). With windows closed, the interior noise standard would be met for the area between 164 and 560 feet from the centerline of East Santiago Canyon Road (60 to 70 dBA–25 dBA = 35 to 45 dBA). In such cases, it is standard procedure to require that an alternative ventilation system, such as air conditioning, be provided to ensure that windows can remain closed for a prolonged period of time in order to meet interior noise standards. Although detailed design plans are not available at this time, it is assumed for this climate that all proposed residences would include, as a project design feature, a heating/air conditioning ventilation system (HVAC) that would allow for a windows closed condition. For any homes located closer than 164 feet from the centerline of East Santiago Canyon Road, additional mitigation is required to meet the interior noise standard, which could be achieved through the use of upgraded windows and doors. Off-site Stationary Noise Impacts On the southwestern area of the project site, 128 single-family residences are proposed for construction within the Residential Development Area. This residential portion of the Project would include new stationary noise sources such as new mechanical ventilation system equipment on the outside of the proposed residential units. In order for operational stationary noise impacts created by the proposed project to be considered significant, the project-related operational noise level would have to exceed 55 dBA Leq and 70 dBA Lmax between 7:00 a.m. and 10:00 p.m. or exceed 50 dBA Leq and 65 dBA Lmax between 10:00 p.m. and 7:00 p.m. at the exterior façade of nearby sensitive receptors. Typical new residential mechanical ventilation systems (such as exterior air conditioning units) generate noise levels from approximately 50 dBA to 65 dBA Leq at 10 feet (Noise NavigatorTM Sound Level Database 2015). The residential uses to the east are the closest off-site sensitive receptors, and are located approximately 65 feet from the Project’s nearest property line. At this distance, these noise levels would attenuate to 49 dBA Leq. Therefore, noise levels from mechanical ventilation systems operations would not exceed the City’s standard of 55 dBA Leq and 70 dBA Lmax between 7:00 a.m. and 10:00 p.m. or exceed 50 dBA Leq and 65 dBA Lmax between 10:00 p.m. and 7:00 p.m. at the exterior façade of nearby sensitive receptors. The area located south of the creek and west of the proposed residential uses would be occupied by recreational uses. These land uses/improvements could result in new stationary noise sources primarily associated with the activities at the parking lot and related to community activities. Parking lot activities, such as people conversing or doors slamming, typically generate noise levels of approximately 60 dBA to 70 dBA Lmax at 50 feet and would most likely be located along East Santiago Canyon Road. The nearest off-site sensitive receptors to a potential parking lot would be the residential land uses located approximately 125 feet to south across the four lane East Santiago Canyon Road. Noise levels from these parking lot activities at this distance could range up to approximately 62 dBA Lmax. Therefore, when averaged over a 24-hour period, noise levels from community center activities would not exceed the City’s standard of 55 dBA Leq and 70 dBA Lmax between 7:00 a.m. and 10:00 p.m. or exceed 50 dBA Leq and 65 dBA Lmax between 10:00 p.m. and 7:00 p.m. at the exterior façade of nearby sensitive receptors. City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-38 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Potentially significant impacts could occur if parking lot activities exceeded existing maximum noise levels in the Project vicinity. However, maximum noise levels along East Santiago Canyon Road and in the Project vicinity exceed 70 dBA Lmax and there is an existing noise barrier located along noise sensitive residential property lines south of East Santiago Canyon Road. In addition, although there could be occasional single-event noise exposure of over 70 dBA Lmax from parking lot activities as measured at 50 feet, these single-event maximum noise levels are not expected to occur for more than a cumulative 1 minute within any hour. Therefore, when averaged over a 24-hour period, noise levels from parking lot activities would not exceed the City’s standard of 55 dBA Leq and 70 dBA Lmax between 7:00 a.m. and 10:00 p.m. or exceed 50 dBA Leq and 65 dBA Lmax between 10:00 p.m. and 7:00 p.m. at the exterior façade of nearby sensitive receptors. As a result, Project-related parking lot activities would not result in exposure of persons to noise levels in excess of existing noise levels nor result in noise levels that would exceed established standards. Noise sources associated with recreational activities would primarily be comprised of human speech. There could be periods of intensive activity prior to a farmers market with setup and tear down activities. Activities associated with recreational uses would not require the use of heavy noise producing equipment. The nearest noise-sensitive residential uses to the proposed recreational uses are those located to the north over 300 feet away. The residential uses to the south benefit from an existing noise barrier and recreational activities would be dominated by East Santiago Canyon Road traffic noise. Therefore, when averaged over a 24-hour period, noise levels from community center activities would not exceed the City’s standard of 55 dBA Leq and 70 dBA Lmax between 7:00 a.m. and 10:00 p.m. or exceed 50 dBA Leq and 65 dBA Lmax between 10:00 p.m. and 7:00 p.m. at the exterior façade of nearby sensitive receptors. As a result, project-related parking lot activities would not result in exposure of persons to noise levels in excess of existing noise levels nor result in noise levels that would exceed established standards. In summary, on-site stationary operational noise levels would not exceed existing ambient noise levels in the Project vicinity nor be expected to exceed the City’s maximum allowable noise exposure standards for receiving land uses. Related impacts would be less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM NOI-1a To reduce potential construction noise impacts, the following multi-part mitigation measure shall be implemented for the proposed project: • The construction contractor shall ensure that all equipment driven by internal combustion engines shall be equipped with mufflers, which are in good condition and appropriate for the equipment. • The construction contractor shall locate stationary noise-generating equipment as far as possible from sensitive receptors when sensitive receptors adjoin or are near a construction project area. In addition, the project contractor shall place such stationary construction equipment so that emitted noise is directed away from sensitive receptors nearest the project site. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-39 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx • The construction contractor shall ensure that unnecessary idling of internal combustion engines (i.e., idling in excess of 5 minutes) is prohibited. • The construction contractor shall utilize “quiet” models of air compressors and other stationary noise sources where technology exists. • The construction contractor shall, to the maximum extent practical, locate on-site equipment staging areas to maximize the distance between construction-related noise sources and noise-sensitive receptors nearest the project site during all project construction. • The construction contractor shall ensure that the construction staging areas shall be located to create the greatest feasible distance between the staging area and noise-sensitive receptors nearest the project site. • The construction contractor shall designate a noise disturbance coordinator who would be responsible for responding to any local complaints about construction noise. The disturbance coordinator would determine the cause of the noise complaints (starting too early, bad muffler, etc.) and establishment reasonable measures necessary to correct the problem. The construction contractor shall visibly post a telephone number for the disturbance coordinator at the construction site. • All on-site construction activities, including deliveries and engine warm-up, shall be restricted to the hours between 7:00 a.m. and 8:00 p.m. Monday through Saturday. Construction, except emergency work, shall not be permitted on Sunday or federal holidays. MM NOI-1b To reduce potential future on-site exterior traffic noise impacts at on-site receptors adjacent to East Santiago Canyon Road, the following multi-part mitigation measure shall be implemented for the proposed project: • Based on SoundPlan model runs, a 6-foot high noise barrier, relative to the receptor elevation, is required to comply with the City’s exterior noise standard for proposed residential uses located adjacent to Santiago Canyon Road. The calculated noise contours are shown in Exhibit 3.12-7. In order to meet the City’s exterior noise standard for community uses, a 4-foot high berm would be required along Santiago Canyon Road; or • A minimum setback distance of 164 feet from the centerline of East Santiago Canyon Road shall be incorporated into the design feature. The first row of residential uses constructed 164 feet from the centerline will also have front yards facing East Santiago Canyon Road. MM NOI-1c To reduce potential future on-site interior traffic noise impacts at on-site receptors adjacent to East Santiago Canyon Road, the following multi-part mitigation measure shall be implemented for the proposed project: • All proposed residential units located within 560 feet of the centerline of East Santiago Canyon Road shall include an alternate form of ventilation, such as an air conditioning system, in order to ensure that windows can remain closed for a City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-40 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx prolonged period of time. The building plans approved by the County shall reflect this requirement. • All second story habitable rooms of proposed residential units located within 164 feet of the centerline of East Santiago Canyon Road shall include STC 30 rated windows in facades that would be parallel and perpendicular to East Santiago Canyon Road; or, • Upon completion of the architectural plans, a detailed acoustical study shall be prepared by a qualified noise analyst that analyzes the interior noise levels of the proposed residential units and provides design features to reduce the interior noise levels to within the 45 dBA CNEL standard. Level of Significance After Mitigation Less than significant impact. Vibration Impact NOI-2: The project would not expose persons to or generation of excessive groundborne vibration or groundborne noise levels. Impact Analysis Construction-Related Vibration Construction activities can produce vibration that may be felt by adjacent uses. The primary sources of vibration during construction would be during grading activities. The closest vibration sensitive land uses are the nearby single-family homes, with the nearest residential structures located approximately 50 east feet from the proposed area to be graded. It is anticipated that the vibration levels caused by a vibratory roller operating on the edge of the area to be graded during construction of the proposed project at the nearest structure will be around 0.098 PPV would be readily perceptible for a person sitting or lying down and may create groundborne noise such as the rattling of loose windows or dishes. However, the vibration impacts would only occur when heavy construction equipment is operating in the immediate vicinity of a sensitive receptor, which would only occur intermittently for a limited duration. In addition, this vibration level is below the 0.2 PPV FTA threshold. Therefore, the short-term construction-related vibration from the proposed project would result in a less than significant short-term vibration impact. Operational-Related Vibration Impacts Residential units could be located as near as 50 feet from the edge of East Santiago Canyon Road. According to Table 4.12-1, Vibration Source Levels for Construction Equipment, a truck typically produces a vibration level of 0.076 inch per second PPV at 25 feet from a roadway. Based on the typical propagation of vibration this would result in reasonable worst-case vibration level of 0.035 inch per second PPV at the nearest proposed residential unit to East Santiago Canyon Road. A vibration level of 0.035 inch per second PPV would be slightly above the level of perception for a person sitting or lying down and may create groundborne noise such as the rattling of loose windows or dishes, if East Santiago Canyon Road is not properly maintained in the future. This vibration level is below the 0.2 PPV FTA threshold. Therefore, a less than significant vibration impact is anticipated from the on-going operations of the proposed project. Santia g o C a n y o n R d.Cannon St.1 1 2 3 4 5 6 7 8 9 11 12 13 14 15 10 6' Wall 4' Berm I 27650002 • 07/2018 |3.12-7_2040mitigated_contours.cdr Exhibit 3.12-7 Year 2040 with Project Sound Walls/Berms Noise Contour Map (dBA CNEL) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: SoundPlan Version 7.4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-43 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Permanent Increase in Ambient Noise Levels Impact NOI-3: The proposed project would not result in a substantial permanent increase in ambient noise levels in the project vicinity. Impact Analysis Potential Off-Site Road Noise Impacts In order 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 that already exceeds 75 dBA CNEL. The proposed project’s on-site and off-site noise impacts have been analyzed for the existing, year 2022, and 2040 conditions, which are discussed below. Existing Conditions The analysis in Impact NOI-1 found that for the existing conditions, noise level contributions from the proposed project to the study area roadways would range from 0.0 to 0.1 dBA CNEL, which is below the 5 dBA increase threshold for roadways below 65 dBA CNEL and below the 3 dBA increase threshold for roadways that exceed 65 dBA CNEL. In this scenario, no additional roadway segments would exceed the City’s residential or school noise standard of 65 dBA CNEL when compared to existing without project conditions. In addition, no roadways would exceed the 75 dBA CNEL maximum noise exposure level. Therefore, for the existing plus project conditions, no significant long-term off-site noise impacts from project-related vehicle noise would occur along the study area roadways segments. Year 2022 Conditions The analysis in Impact NOI-1 found that for the year 2022 conditions, noise level contributions from the proposed project to the study area roadways would range from 0.0 to 0.1 dBA CNEL, which is below the 5 dBA increase threshold for roadways below 65 dBA CNEL and below the 3 dBA increase threshold for roadways that exceed 65 dBA CNEL. In this scenario, no additional roadway segments would exceed the City’s residential or school noise standard of 65 dBA CNEL when compared to year 2022 baseline conditions. In addition, no roadways would exceed the 75 dBA CNEL maximum noise exposure level. Therefore, for the year 2022 plus project conditions, no significant long-term off-site noise impacts from project-related vehicle noise would occur along the study area roadways segments. City of Orange—Trails at Santiago Creek Specific Plan Noise Recirculated Draft EIR 3.12-44 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Year 2040 Conditions The analysis in Impact NOI-1 found that for the year 2040 conditions, noise level contributions from the proposed project to the study area roadways would range from 0.0 to 0.1 dBA CNEL, which is below the 5 dBA increase threshold for roadways below 65 dBA CNEL and below the 3 dBA increase threshold for roadways that exceed 65 dBA CNEL. In this scenario, no additional roadway segments would exceed the City’s residential or school noise standard of 65 dBA CNEL when compared to year 2040 baseline conditions. In addition, no roadways would exceed the 75 dBA CNEL maximum noise exposure level. Therefore, for the year 2040 plus project conditions, no significant long-term off-site noise impacts from project-related vehicle noise would occur along the study area roadways segments. Potential Stationary Noise Impacts The analysis in Impact NOI-1 found that for the most noise intensive use proposed, the stationary noise levels at the nearby sensitive receptors would be below the City’s 55 dBA Leq daytime and 50 dBA Leq nighttime exterior stationary noise standards. Therefore, a less than significant stationary average noise impact would occur from the ongoing operations of the proposed project at the nearby sensitive receptors. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Temporary Increase in Ambient Noise Levels Impact NOI-4: The proposed project will result in a substantial temporary increase in ambient noise levels in the project vicinity. Impact Analysis The proposed project would not create a substantial temporary or periodic increase in ambient noise levels in the proposed project vicinity above noise levels existing without the proposed project. The analysis in Impact NOI-1 found that, although there would be single-event noise exposure potential to cause intermittent noise nuisance from project construction activity, the effect on longer-term (hourly or daily) ambient noise levels would be small, but could result in annoyance or even sleep disturbance of nearby sensitive receptors if operating outside daytime hours. Therefore, compliance with the City’s permissible hours of construction, as well as compliance with best management practices, construction noise reduction measures outlined in Mitigation Measure NOI-1a, would ensure that construction noise would not result in sleep disturbance of sensitive receptors or result in a substantial temporary increase in ambient noise levels as measured at nearby sensitive receptors. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Noise FirstCarbon Solutions 3.12-45 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-12 Noise.docx Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measure NOI-1a. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Population and Housing FirstCarbon Solutions 3.13-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-13 Pop and Housing.docx 3.13 - Population and Housing This section describes population and housing and potential effects from project implementation on the affected area and its surroundings. Descriptions and analysis in this section are based on population and housing information provided by the California Department of Finance and the City of Orange. 3.13.1 - Existing Conditions Current Population and Housing Characteristics The City of Orange’s population was estimated to be 141,240 as of January 1, 2016 by the California Department of Finance. Table 3.13-1 summarizes the current population and housing characteristics of the City of Orange. Table 3.13-1: City of Orange Population and Housing Summary (2016) Population Housing Units Persons Per Household 141,240 45,272 3.07 Source: California Department of Finance, 2016. Historic Population Growth The City of Orange’s population growth has increased by 63,497 persons during the 45 years between 1970 and 2015. Table 3.13-2 summarizes the population growth that occurred between 1970 and 2015. Table 3.13-2: Population Growth (1970–2015) Year Population Change from Previous 1970 77,365 — 1975 83,100 7.4% 1980 91,440 10.0% 1985 100,600 10.0% 1990 110,658 10.0% 1995 117,174 16.5% 2000 128,868 10.0% 2005 133,542 3.6% 2010 136,386 2.1% 2015 140,862 3.3% Source: California Department of Finance, 2016. City of Orange—Trails at Santiago Creek Specific Plan Population and Housing Recirculated Draft EIR 3.13-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-13 Pop and Housing.docx 3.13.2 - Methodology Impacts on population and housing were assessed by reviewing existing and anticipated population and housing figures provided by the California Department of Finance and the City of Orange General Plan. The proposed project’s impacts were evaluated by determining their consistency with these estimates and projections. 3.13.3 - Thresholds of Significance According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether impacts to population and housing are significant environmental effects, the following questions are analyzed and evaluated. Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? (Refer to Section 7, Effects Found Not To Be Significant.) c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? (Refer to Section 7, Effects Found Not To Be Significant.) 3.13.4 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the proposed project and provides mitigation measures where necessary. Growth Inducement Impact POP-1: The project would not induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure). Impact Analysis CEQA Guidelines Section 15126.2(d) requires that an EIR discuss the ways in which the proposed project could foster economic or population growth, or the construction of additional housing, either directly or indirectly, in the surrounding environment. The CEQA Guidelines provide the example of a major expansion of a wastewater treatment plant that may allow for more construction within the service area. The CEQA Guidelines also note that the evaluation of growth inducement should consider the characteristics of a project that may encourage or facilitate other activities that could significantly affect the environment. The proposed project would develop 128 dwelling units and, therefore, has the potential to directly induce population growth. Table 3.13-3 summarizes the population growth attributable to the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Population and Housing FirstCarbon Solutions 3.13-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-13 Pop and Housing.docx Table 3.13-3: Population Growth Dwelling Units Persons Per Dwelling Unit Project Population Growth City of Orange’s Population Project Population Growth as a Percentage of City Population 128 3.07 393 141,420 0.3% Source: FCS, 2018 As shown in Table 3.13-3, the proposed project would increase the City’s population by 393 persons, which would represent a less than 1 percent increase relative to the City’s 2016 population estimate of 141,420. This would not be considered a significant population increase. Furthermore, a portion of the project site is currently designated for residential use by the City of Orange General Plan and Orange Zoning Ordinance. This indicates that the project site has been contemplated to support residential development and, by extension, future population growth. Although the proposed project would include a General Plan Amendment and Rezone to change the land use designations, these changes would merely serve to allow for the master planning of the site to allow a combination of residential, open space, and recreational uses. Thus, the project site would continue to be designated for residential development. Lastly, the project site is within an urbanized portion of the City of Orange where infrastructure and utilities including roadways, potable water, sewer, electricity, and natural gas are currently available. Thus, the development of the proposed project would not remove a physical barrier to growth that would allow for unplanned growth to occur. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Public Services FirstCarbon Solutions 3.14-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx 3.14 - Public Services 3.14.1 - Introduction This section describes the existing public services and potential effects from project implementation on the project site and its surrounding area. Descriptions and analysis in this section are based in part on information provided by the City of Orange General Plan, City of Orange Fire Department, City of Orange Police Department, City of Orange Public Works, and the Orange Unified School District (OUSD). Written comments from service providers are provided in Appendix O. 3.14.2 - Environmental Setting Fire Protection and Emergency Medical Services The project site is located in an area served by the City of Orange Fire Department. The City of Orange Fire Department provides the City with full fire protection services and emergency medical service (EMS). The Fire Department is headquartered at 176 S. Grand Street, Orange, California. Fire Stations The Orange Fire Department emergency responders work out of eight fire stations strategically located throughout the City. The closest fire station to the project site is Orange Fire Station No. 8, located approximately 1.75 miles north of the project site at 5725 Carver Lane; there is also an Orange County Fire Authority Fire Station, 23, approximately 0.64 mile east of the project site at 5020 Santiago Canyon Road, Villa Park, CA 92869 (Table 3.14-1). Table 3.14-1: Fire Station Summary Station No. Address Distance From Project Site Orange Fire Department Station No. 8 5725 Carver Lane 1.75 miles Orange County Fire Authority Station 23 5020 Santiago Canyon Road Villa Park, CA 92869 0.64 mile Source: City of Orange, 2016. Staffing and Organization The Orange Fire Department consists of two sections: Services and Operations. The department provides emergency response, administrative, fire prevention, disaster preparedness, and arson investigation services. The Orange Fire Department employs approximately 137 personnel, including 124 sworn emergency responders. The Orange Fire Department provides fire paramedic and ambulance service with an integrated paramedic/transportation system. This system uses front line engine, truck, and rescue ambulance companies to provide these emergency medical services. Every fire station houses at least one “paramedic assessment unit” (PAU) that is normally staffed with at least one paramedic. PAUs are normally in the form of an engine company. PAUs are at every station to achieve the goal of an City of Orange—Trails at Santiago Creek Specific Plan Public Services Recirculated Draft EIR 3.14-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx initial on-scene time for EMS intervention of less than 6 minutes. Then, the rescue ambulances located at Stations 1, 3, 4, and 5 arrive to complete a paramedic team. The Orange Fire Department Headquarters at 176 South Grand Street, approximately 3.83 miles southwest of the project site, houses the Urban Search and Rescue Emergency Operation. Calls for Service In 2016, the Orange Fire Department responded to approximately 15,048 incidents, of which 80 percent (12,048 calls) were medical in nature. This reflects a call load virtually equal to 2015, in which the Fire Department responded to 15,090 incidents. Station No. 8 responded to 631 incidents in 2016. Response Time The Orange Fire Department’s average response time was 3 minutes, 45 seconds in 2016. Mutual Aid The Orange Fire Department has automatic aid agreements with the cities of Anaheim, Santa Ana, Garden Grove and the Orange County Fire Authority. As noted above, the Orange County Fire Authority Station 23 is located 0.64 mile west the project site. In 2016, the Orange County Fire Authority responded to approximately 136,934 incidents, of which 76 percent (104,153) were medical in nature. The Orange County Fire Authority’s average response time was less than 7 minutes in 2016. Law Enforcement The Orange Police Department provides law enforcement to the City of Orange. The Police Department is headquartered at 1107 N. Batavia Street, which is approximately 4.6 miles west of the project site. The Police Department also maintains substations in Santiago Canyon and at the Outlets at Orange. The City of Orange is divided into 97 police reporting districts. The project is within police reporting district No. 94 with boundaries of Santiago Canyon Road and the Santiago Creek. Operation The Police Department has 167 sworn police officers, 60 full-time civilian support staff and 15 reserve officers. The response area is approximately 27 square miles with future expansion of up to 55 square files. The Police Department does not use a standard officer-to-population or standard response time objective ratio to measure the adequacy of policing levels in the City of Orange. Instead, the Police Department analyzes demographics, service calls, population, crime trends and other changing factors to determine the level of police services needed. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Public Services FirstCarbon Solutions 3.14-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx Response Times Emergency response times vary on average from 4 to 7 minutes, depending on other call priorities and location of police vehicles in relation to call location. The call response time accounts for the department’s policy requiring that two officers be available before responding to an emergency call. Each new development has a potential impact on response times and increased demand on police services. Using design mitigations and adding security measures could help reduce the number of times the Police Department responds to the project area. Schools The Orange Unified School District (OUSD) provides K-12 public school services to the City of Orange as well as portions of neighboring cities of Anaheim, Garden Grove, Santa Ana, and Villa Park. OUSD serves over 31,300 students with 29 elementary schools; five middle schools (two of which are charter schools), two high schools, a continuation high school, a K-8 math and science magnet school, and two special schools. Linda Vista Elementary School, Santiago Middle School, and El Modena High School are the closest schools to the project site and are summarized in Table 3.14-2. Table 3.14-2: Orange Unified School District Facilities School Address Enrollment Average Class Size Pupil/Teacher Ratio Linda Vista Elementary School 1200 N. Cannon Street 486 29.4 22.0 Santiago Middle School 515 North Rancho Santiago Boulevard 967 28.4 22.0 El Modena High School 3920 Spring Street 2,169 24.7 20.1 Source: California Department of Education, 2016. Parks The City of Orange owns and currently maintains 24 parks, which consist of approximately 251 acres of parkland. The following three types of park facilities are available for recreational use by the City’s residents and could be subject to impact from increased demand for recreational use as the City’s population increases: • Neighborhood Parks (4 to 10 acres with a 0.5- to 1-mile radius service area) provide for the daily recreation needs of residents in the immediate area. Olive Park, El Modena Park, and Killefer Park are typical examples of the City’s neighborhood parks, which may include landscaped picnic areas, tot lots, hard court areas, multipurpose ball fields, and limited parking. • Community Parks (15 to 40 acres with 1- to 2-mile radius service area) are larger in scale and provide a greater variety of recreational opportunities and facilities. Hart Park, Grijalva Park, and El Camino Real Park are typical examples of the City’s community parks, which host active City of Orange—Trails at Santiago Creek Specific Plan Public Services Recirculated Draft EIR 3.14-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx organized sports leagues, have lighted sports fields, may provide recreational instruction, and have sufficient area for larger community events. • Regional Parks are typically 200 acres or larger and provide a greater diversity of recreational activities that cannot be fully met by neighborhood or community parks. For Orange residents, the three county regional parks that serve these needs are Irvine Park, Peters Canyon Park, and Santiago Oaks Park. In addition to these three types of parks that provide opportunity for active recreation, the City also maintains Special Use Facilities that provide passive uses and historic or aesthetic amenities. These facilities include historic community assets such as Plaza Park, Pitcher Park, and Depot Park. The City’s community gardens and senior center also provide specialized activities. Library The Orange Public Library & Historic Center (Main Library) is located at 407 E. Chapman Avenue. The library closed in May 2005 for major construction and expansion, and was reopened in April 2007. The expansion added 28,000 square feet of space and now provides twice as many books, a homework center, a Teen Zone, a Children’s Library, a literacy center, a local history room, a Friends of the Orange Public Library bookstore, community meeting space, study room space, and 100 public-use computers. Two branch libraries also serve the planning area. The El Modena Branch Library is located at 380 S. Hewes Street and the Taft Branch Library is located at 740 E. Taft Avenue. Each library is operated as a community resource and gathering place to provide library materials, computer access, meeting room space, and family programs to serve residents within the area. 3.14.3 - Regulatory Framework Federal and State California Fire Code and California Building Code The International Fire Code and the International Building Code established by the International Code Council (ICC) and amended by the State of California prescribe performance characteristics and materials to be used to achieve acceptable levels of fire protection. Senate Bill 50 Senate Bill (SB) 50 (funded by Proposition 1A, approved in 1998) limits the power of cities and counties to require mitigation of school facilities impacts as a condition of approving new development, and provides instead for a standardized developer fee. SB 50 generally provides for a 50/50 state and local school facilities funding match. SB 50 also provides for three levels of statutory impact fees. The application level depends on whether state funding is available, whether the school district is eligible for state funding, and whether the school district meets certain additional criteria involving bonding capacity, year-round school, and the percentage of moveable classrooms in use. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Public Services FirstCarbon Solutions 3.14-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx California Government Code, Section 65995(b) and Education Code, Section 17620 SB 50 amended Section 65995 of the California Government Code, which contains limitations on Section 17620 of the Education Code, the statute that authorizes school districts to assess development fees within school district boundaries. Section 65995(b)(3) of the Government Code requires the maximum square footage assessment for development to be increased every 2 years, according to inflation adjustments. On January 22, 2014, the State approved increasing the allowable amount of statutory school facilities fees (Level I School Fees) from $3.20 to $3.36 per square foot of assessable space for residential development of 500 square feet or more, and from $0.51 to $0.54 per square foot of chargeable covered and enclosed space for commercial/industrial development. School districts may levy higher fees if they apply to the State and meet certain conditions. Quimby Act The Quimby Act (Government Code Section 66477) allows local governments to require developers to dedicate land, donate conservation easements, or pay fees to fund parkland development. The Quimby Act has a standard of 3.5 acres of parkland per 1,000 residents. Local City of Orange The City of Orange General Plan sets forth the following goals and policies that are relevant to public services: Land Use Element • Goal 1: Meet the present and future needs of all residential and business sectors with a diverse and balanced mix of land uses. • Policy 1.7: Provide a range of open space and park amenities to meet the diverse needs of current and new residents. • Goal 6.0: Advance development activity that is mutually beneficial to both the environment and the community. • Policy 6.3: Establish and maintain greenways, and pedestrian and bicycle connections that complement the residential, commercial and open space areas they connect. • Policy 6.4: Create and maintain open space resources that provide recreational opportunities, protect hillside vistas and ridgelines, and conserve natural resources. • Policy 7.1: Coordinate with the Orange Unified School District and Community College District regarding future plans for their facilities. Public Safety Element • Goal 3.0: Protect lives and property of Orange residents and businesses from urban and wildlife fire hazards. • Policy 3.1: Continue to identify and evaluate new potential fire hazards and fire hazard areas. • Policy 3.4: Provide adequate fire equipment access and fire suppression resources to all developed and open space areas. • Policy 3.5: Establish and maintain optimal emergency response times for fire safety. Require new development to ensure that City response times and service standards are maintained. • Goal 6.0: Provide public safety services of the highest quality. City of Orange—Trails at Santiago Creek Specific Plan Public Services Recirculated Draft EIR 3.14-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx • Policy 6.1: Provide the Police Department with adequate personnel, equipment and state-of- the-art technology to effectively combat crime, meet existing and projected service demands, and provide crime prevention programs. These resources should be provided prior to anticipated needs. • Policy 6.2: Provide resources for additional police services as needed to maintain average response times. • Policy 6.4: Continue to support, develop, and implement programs which improve the City’s approach to fighting crime. • Goal 7.0: Improve community safety and reduce opportunities for criminal activity. • Policy 7.1: Provide crime prevention, community service, and education programs designed to prevent crime. • Policy 7.2: Promote and integrate crime-preventive characteristics and design features into all phases of the planning and development process. • Policy 7.3: Maximize natural surveillance through physical design features, including but not limited to, visible entryways from surrounding structures and businesses: well-defined and visible walkways and gates: well-lighted driveways, walkways, and exteriors: and landscaping that preserves or enhances visibility. • Policy 7.4: Ensure that community areas and amenities such as transit stops, sidewalks, plazas, parks, trails, and bike paths are appropriately lighted, free of hiding places, and frequently patrolled. • Policy 7.5: Maximize security of public places, recreation facilities, and new development by encouraging complementary uses that support a safe environment. • Policy 7.6: Continue to involve the Orange Police Department in the project design and review process. 3.14.4 - Methodology FCS reviewed information about public service and recreation providers in the project vicinity. The City of Orange General Plan and agency websites were reviewed for relevant information. FCS sent letters to service providers requesting information about their ability to serve the proposed project. The responses are provided in Appendix O. 3.14.5 - Thresholds of Significance Public Services According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether environmental effects to public services are significant, the following questions are analyzed and evaluated. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: a) Fire protection? b) Police protection? City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Public Services FirstCarbon Solutions 3.14-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx c) Schools? d) Parks? e) Other public facilities? 3.14.6 - Project Impacts and Mitigation Measures Fire Protection Impact PS-1: The proposed project may result in a need for new or expanded fire protection facilities. Impact Analysis The City of Orange Fire Department would serve the project with fire protection and emergency medical services. The proposed project would develop up to 128 dwelling units, which would add 393 new residents to the City’s population. The nearest fire station to the project site is Orange Fire Station No. 8, located 1.75 miles from the project site at 5725 Carver Lane. Using an average travel speed of 25 miles per hour, it would take a fire engine responding from Station No. 8 to the project site 4 minutes, 12 seconds. For comparison purposes, the Fire Departments average response time was 3 minutes, 45 seconds in 2016. The Fire Department provided written comments (Appendix O) in May 2017 indicating that the proposed project would cause a substantial increase in calls for service relative to the existing sand and gravel operations on the project site. The Fire Department noted that the call volume for the project area was low, and, thus, Station No. 8 would be able to handle the increase in calls attributable to the proposed project with its existing resources. However, the Fire Department noted the status of Orange County Fire Authority Station No. 23, which serves the City of Villa Park, was uncertain, and there is the possibility that Villa Park may elect to contract with the City of Orange for fire services, which would increase the number of calls for service from Station No. 8. At the time of this writing, Orange County Fire Authority Station No. 23 is still open and serving Villa Park; thus, it would be speculative to engage in further discussion of this topic. The proposed project would take vehicular access from E. Santiago Canyon Road via a full-access signalized driveway aligned with Nicky Way. The Fire Department noted that the project would be required to provide two points of emergency access in accordance with Fire Code requirements. Mitigation Measure HAZ-5 requires the applicant to demonstrate compliance with all Fire Code emergency access requirements prior to issuance of building permits. The eastern portion of the project site abuts Santiago Oak Regional Park and contains the wooded Santiago Creek Corridor. The Fire Department noted that the project site is located at the wildland/urban interface and indicated that the project would be subject to the City’s fuel modification requirements. The project proposes to strategically place approximately 68.5 acres of open space/grasslands and greenway with managed vegetation within the western, northern, and eastern portions of the project site, to provide sufficient protection from wildland fires, and alleviate City of Orange—Trails at Santiago Creek Specific Plan Public Services Recirculated Draft EIR 3.14-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx related impacts. However, Mitigation Measure HAZ-6 will be applied to require the applicant to prepare a Fuel Modification Plan and submit it to the City of Orange for review and approval prior to issuance of building permits, consistent with the Fire Department’s recommendation. With the implementation of mitigation, the project would not directly create a need to construct new or expand existing fire protection or emergency medical services facilities. Impacts would be less than significant. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures Implement Mitigation Measures HAZ-5 and HAZ-6. Level of Significance After Mitigation Less than significant impact. Law Enforcement Impact PS-2: The proposed project would not result in a need for new or expanded police protection facilities. Impact Analysis The City of Orange Police Department would provide law enforcement services to the project site. The proposed project would develop up to 128 dwelling units, which would add 393 new residents to the City’s population. This nominal increase in population would be expected to result in a minor increase in calls for law enforcement services. The project site is located approximately 4.6 miles from Police Department headquarters; however, police officers continuously patrol the city limits 24 hours per day, 7 days per week and would likely to be able to respond from closer distances. The Police Department provided written comments (Appendix O) in June 2017 indicating that construction sites can be sources of attractive nuisances, providing hazards, and inviting theft and vandalism. The Police Department noted that the project applicant would be required to employ construction security features, as set forth in Orange Municipal Code Chapter 15.52.110, including fencing, lighting, and other features that would secure the project site during construction, to reduce the likelihood of criminal activity. The Police Department also noted that although the project could increase demand for additional police service; payment of the Police Facility Development Fee in accordance with Orange Municipal Code Section 3.13.020 would offset the increase attributable to the proposed project. Lastly, the Police Department noted that the proposed project can minimize demand for police services by incorporating Crime Prevention through Environmental Design (CPTED) concepts into the proposed project. This involves considerations such as placement and orientation of structures; City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Public Services FirstCarbon Solutions 3.14-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx access and visibility of common areas; and placement of doors, windows, addressing, and landscaping. Orange Municipal Code Chapter 15.52 requires CPTED design requirements and Building Security Standards to be incorporated into new projects. In summary, the proposed project would be required to comply with various Municipal Code requirements that pertain to security and safety and, therefore, the project would not create a need to construct new or expand existing police protection. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Schools Impact PS-3: The proposed project would not result in a need for new or expanded school facilities. Impact Analysis The Orange Unified School District would provide K-12 education to the proposed project. The proposed project would develop up to 128 dwelling units, which would add 393 new residents to the City’s population. Using a standard student generation rate of 0.5 student/dwelling unit, the proposed project would add 64 new students to the School District’s enrollment. The school district assesses development fees to new residential projects to fund capital improvements to school facilities. Pursuant to Government Code Section 65995 payment of adopted development fees is the “full and complete mitigation” for impacts to school facilities and local governments are prohibited from assessing additional fees or exactions for school impacts. Accordingly, the applicant will pay the current fees at the time building permits are sought. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Public Services Recirculated Draft EIR 3.14-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx Parks Impact PS-4: The project would not result in a need for new or expanded park facilities. Impact Analysis The proposed project would develop up to 128 dwelling units, which would add 393 new residents to the City’s population. The population growth facilitated by the project would increase demand for parks. The proposed project would provide 68.5 acres of open space and recreation uses, including greenways, open space, and trails. The provision of these facilities would be expected to offset the increased demand for such facilities because project residents would be expected to use the facilities closest to where they live. The impacts associated with construction of these open space and recreational facilities have been evaluated throughout this Draft EIR. The project would not result in the off-site construction of new or expanded existing park facilities. Therefore, impacts associated with the construction or expansion of park and recreational facilities would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Other Public Facilities Impact PS-5: The proposed project would not result in a need for new or expanded public facilities such as libraries. Impact Analysis The proposed project would develop up to 128 dwelling units, which would add 393 new residents to the City’s population. The population growth facilitated by the project would increase demand for other public facilities. The Orange Public Library & Historic Center provides library services to the City of Orange. The closest library to the project site is the Charles P. Taft Library, located at 740 E. Taft Avenue. The City’s General Plan does not include any standards or goals for the provision of library services. The project’s potential increase in population is a nominal increase compared with the existing population served by local libraries, and would not be expected to require new or substantially altered library facilities. Thus, the project would not result in the construction of new or expanded library branches. Therefore, impacts associated with other public facilities such as public libraries would be less than significant. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Public Services FirstCarbon Solutions 3.14-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-14 Public Services.docx Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Recreation FirstCarbon Solutions 3.15-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-15 Recreation.docx 3.15 - Recreation 3.15.1 - Introduction This section describes the existing public services and potential effects from project implementation on the project site and its surrounding area. Descriptions and analysis in this section are based, in part, on information provided by the Orange County Parks (OC Parks) website and the City of Orange General Plan. 3.15.2 - Environmental Setting Parks Regional OC Parks operates 22 regional parks and preserves throughout Orange County. The closest park to the project site is Santiago Oaks Regional Park, which is located 0.25 mile to the east. Santiago Oaks Regional Park The 1,269-acre Santiago Oaks Regional Park encompasses Santiago Creek and the lower slopes of the Santa Ana Mountains. The regional park offers trails available for hiking, biking, or horseback riding. Local The City of Orange owns and currently maintains 24 parks, which consist of approximately 251 acres of parkland. The following three types of park facilities are available for recreational use by City residents and could be subject to impact from increased demand for recreational use as the City population increases: • Neighborhood Parks (4 to 10 acres with a 0.5- to 1-mile radius service area) provide for the daily recreation needs of residents in the immediate area. Olive Park, El Modena Park, and Killefer Park are typical examples of the City’s neighborhood parks, which may include landscaped picnic areas, tot lots, hard court areas, multipurpose ball fields, and limited parking. • Community Parks (15 to 40 acres with a service area radius of 1 to 2 miles) are larger in scale and provide a greater variety of recreational opportunities and facilities. Hart Park, Grijalva Park, and El Camino Real Park are typical examples of the City’s community parks, which host active organized sports leagues, have lighted sports fields, may provide recreational instruction, and have sufficient area for larger community events. • Regional Parks are typically 200 acres or larger in size and provide a greater diversity of recreational activities that cannot be fully met by neighborhood or community parks. For Orange residents, the three county regional parks that serve these needs are Irvine Park, Peters Canyon Park, and Santiago Oaks Park. In addition to these three types of parks that provide opportunity for active recreation, the City also maintains Special Use Facilities that provide passive uses and historic or aesthetic amenities. These City of Orange—Trails at Santiago Creek Specific Plan Recreation Recirculated Draft EIR 3.15-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-15 Recreation.docx facilities include historic community assets such as Plaza Park, Pitcher Park, and Depot Park. The City’s community gardens and senior center also provide specialized activities. Trails Santiago Creek Bike Trail The Santiago Creek Bike Trail, a paved Class I multi-use path, follows Santiago Creek from N. Broadway to N. Cannon Street, a distance of approximately 6 miles. Santiago Creek Trail The unpaved Santiago Creek Trail extends along the north bank of the creek from N. Cannon Street to Santiago Oaks Regional Park. 3.15.3 - Regulatory Framework State Quimby Act The Quimby Act (Government Code Section 66477) allows local governments to require developers to dedicate land, donate conservation easements, or pay fees to fund parkland development. The Quimby Act has a standard of 3.5 acres of parkland per 1,000 residents. Local City of Orange The City of Orange General Plan sets forth the following goals and policies that are relevant to recreation: Land Use Element • Goal 1: Meet the present and future needs of all residential and business sectors with a diverse and balanced mix of land uses. • Policy 1.7: Provide a range of open space and park amenities to meet the diverse needs of current and new residents. • Goal 6.0: Advance development activity that is mutually beneficial to both the environment and the community. • Policy 6.3: Establish and maintain greenways, and pedestrian and bicycle connections that complement the residential, commercial and open space areas they connect. • Policy 6.4: Create and maintain open space resources that provide recreational opportunities, protect hillside vistas and ridgelines, and conserve natural resources. 3.15.4 - Methodology FCS reviewed information about recreation providers in the project vicinity. The OC Parks website and City of Orange General Plan were reviewed for relevant information. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Recreation FirstCarbon Solutions 3.15-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-15 Recreation.docx 3.15.5 - Thresholds of Significance According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether impacts to recreation are significant environmental effects, the following questions are analyzed and evaluated. a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities, which might have an adverse physical effect on the environment? 3.15.6 - Project Impacts and Mitigation Measures Increase Use of Parks Impact REC-1: The project would not increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated. Impact Analysis The proposed project would develop up to 128 dwelling units, which would add 393 new residents to the City’s population. The population growth facilitated by the project would increase demand for recreational facilities. The proposed project would provide 68.5 acres of open space and recreation uses, including active use facilities (trail network) and passive use areas (open space and greenway). The provision of these facilities would be expected to offset the increased demand for such facilities because project residents would be expected to use the facilities closest to where they live. The impacts associated with construction of this open space and recreational facilities have been evaluated throughout this Draft EIR. The project would not result in the off-site construction of new or expanded existing park facilities. Therefore, impacts associated with the construction or expansion of park and recreational facilities would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recreation Recirculated Draft EIR 3.15-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-15 Recreation.docx Recreational Facilities Physical Effect on Environment Impact REC-2: The project would not include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment. Impact Analysis The proposed project would provide 68.5 acres of open space and recreation uses, including active use facilities (trail network) and passive use areas (open space and greenway). The impacts associated with construction of this open space and recreational facilities have been evaluated throughout this Draft EIR. The project would not result in the off-site construction of new or expanded existing park facilities. Therefore, impacts associated with the construction or expansion of park and recreational facilities would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx 3.16 - Transportation and Traffic This section describes the transportation and traffic setting and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on the Traffic Impact Analysis (TIA) prepared by Linscott, Law, & Greenspan, Engineers, which is provided in Appendix P. 3.16.1 - Existing Conditions Roadway Network Regional access to the site is provided via the State Route 55 (SR-55) and the SR-241 freeways. The principal local network of streets serving the proposed project includes East Santiago Canyon Road and Cannon Street. The following discussion provides a brief synopsis of these key area streets. The descriptions are based on an inventory of existing roadway conditions. Exhibit 3.16-1 depicts the street system, including study facilities. Exhibit 3.16-2 presents an inventory of the existing roadway conditions for the arterials and intersections evaluated in this section; this exhibit identifies the number of travel lanes for key arterials, as well as intersection configurations and controls for the key area study intersections. East Santiago Canyon Road East Santiago Canyon Road is generally a four-lane divided roadway that borders the project site on the south. Between Newport Boulevard and Jamboree Road, East Santiago Canyon Road is a six-lane roadway. East Santiago Canyon Road will provide ingress/egress to the project site via one full access signalized driveway, located directly opposite Nicky Way. On-street parking is generally not permitted along this roadway within the vicinity of the project. The posted speed limit on East Santiago Canyon Road is 55 miles per hour (mph) west of Hewes Street, 45 mph between Hewes Street and Cannon Street and 50 mph east of Cannon Street. Traffic signals control the study intersections of East Santiago Canyon Road at Hewes Street, Cannon Street, Orange Park Boulevard, Meads Avenue, Newport Boulevard, and Jamboree Road. Cannon Street Cannon Street is a four-lane divided roadway oriented in the north-south direction. On-street parking is generally not permitted along this roadway within the vicinity of the project. The posted speed limit on Cannon Street is 45 mph north of East Santiago Canyon Road and 40 mph south of East Santiago Canyon Road. Traffic signals control the study intersections of Cannon Street at Serrano Avenue, Taft Avenue and East Santiago Canyon Road. Study Facilities Ten key study intersections and 17 key roadway segments selected for evaluation were determined based on coordination with City of Orange Traffic Engineering staff and application of the “51 or more peak-hour trip threshold” outlined in the City of Orange Traffic Impact Analysis Guidelines, dated August 15, 2007. The intersections and roadway segments listed below provide local access to the study area and define the extent of the boundaries for this traffic impact investigation. The study facilities are summarized in Table 3.16-1. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-1: Study Facilities Summary ID. Facility Type Name Jurisdiction 1 Intersection Cannon Street/Serrano Avenue City of Orange 2 Intersection Cannon Street/Taft Avenue City of Orange 3 Intersection Hewes Street/Villa Park Road City of Orange 4 Intersection Cannon Street/East Santiago Canyon Road City of Orange 5 Intersection Orange Park Boulevard/East Santiago Canyon Road City of Orange 6 Intersection Meads Avenue/East Santiago Canyon Road City of Orange 7 Intersection Newport Boulevard/East Santiago Canyon Road City of Orange 8 Intersection Jamboree Road/East Santiago Canyon Road City of Orange 9 Intersection Jamboree Road/East Santiago Canyon Road—Chapman Avenue City of Orange 10 Intersection Orange Park Boulevard/Chapman Avenue City of Orange A Roadway Segment Cannon Street north of Serrano Avenue City of Orange B Roadway Segment Cannon Street between Serrano Avenue and Taft Avenue City of Orange C Roadway Segment Cannon Street between Taft Avenue and East Santiago Canyon Road City of Orange D Roadway Segment Cannon Street south of East Santiago Canyon Road City of Orange E Roadway Segment Villa Park Road west of Hewes Street City of Orange F Roadway Segment Hewes Street south of Villa Park Road City of Orange G Roadway Segment East Santiago Canyon Road between Hewes Street and Cannon Street City of Orange H Roadway Segment East Santiago Canyon Road between Nicky Way and Orange Park Boulevard City of Orange I Roadway Segment East Santiago Canyon Road between Orange Park Boulevard and Meads Avenue City of Orange J Roadway Segment East Santiago Canyon Road between Meads Avenue and Newport Boulevard City of Orange K Roadway Segment East Santiago Canyon Road between Newport Boulevard and Jamboree Road City of Orange L Roadway Segment Jamboree Road between East Santiago Canyon Road and Chapman Avenue City of Orange M Roadway Segment Jamboree Road south of Chapman Avenue/East Santiago Canyon Road City of Orange N Roadway Segment East Santiago Canyon Road east of Jamboree Road City of Orange O Roadway Segment Chapman Avenue between Cannon Street and Orange Park Boulevard City of Orange P Roadway Segment Chapman Avenue between Orange Park Boulevard and Newport Boulevard City of Orange Q Roadway Segment Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue City of Orange Source: Linscott, Law, and Greenspan, 2017. I 27650002 • 07/2018 |3.16-1_roadwaynetwork.cdr Exhibit 3.16-1 Roadway Network CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |3.16-2_existingconditions.cdr Exhibit 3.16-2 Existing Roadway Conditions and Intersection Controls CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx The Level of Service (LOS) investigations at these key locations were used to evaluate the potential traffic-related impacts associated with area growth, cumulative projects and the proposed project. When necessary, the TIA recommends intersection and/or roadway segment improvements that may be required to accommodate future traffic volumes and restore/maintain an acceptable Level of Service and/or mitigate the impact of the project. Existing Traffic Volumes Ten key study intersections and 17 key roadway segments have been identified as the locations at which to evaluate existing and future traffic operating conditions. Some portion of potential project- related traffic will pass through each of these intersections/roadway segments, and their analysis will reveal the expected relative impacts of the project. These key intersections and key roadway segments were selected for evaluation based on coordination with City of Orange Traffic Engineering staff and application of the “51 or more peak-hour trip threshold” outlined in the City of Orange Traffic Impact Analysis Guidelines, dated August 15, 2007. Existing daily, AM and PM peak-hour traffic volumes for the 10 key study intersections and 17 key roadway segments evaluated in the TIA were obtained from daily machine and manual peak-hour turning movement counts conducted by Transportation Studies Inc. in January 2017. Exhibit 3.16-3 and Exhibit 3.16-4 illustrate the existing AM and PM peak-hour traffic volumes at the 10 key study intersections evaluated in the TIA, respectively. Exhibit 3.16-4 also presents the existing average daily traffic volumes for the 14 roadway segments in the vicinity of the project. Appendix P contains the detailed peak-hour count sheets for the key intersections evaluated in the TIA. Appendix P also contains the average daily traffic volumes for the key roadway segments. Intersection Operations Existing AM and PM peak-hour operating conditions for the 10 key study intersections were evaluated using the Intersection Capacity Utilization (ICU) methodology for signalized intersections. Intersection Capacity Utilization Method of Analysis (Signalized Intersections) In conformance with City of Orange and County of Orange requirements, existing AM and PM peak- hour operating conditions for the key signalized study intersections were evaluated using the ICU method. The ICU technique is intended for signalized intersection analysis and estimates the volume to capacity (V/C) relationship for an intersection based on the individual V/C ratios for key conflicting traffic movements. The ICU numerical value represents the percent signal (green) time and thus capacity, required by existing and/or future traffic. It should be noted that the ICU methodology assumes uniform traffic distribution per intersection approach lane and optimal signal timing. Consistent with City of Orange and County of Orange requirements, the ICU calculations use a lane capacity of 1,700 vehicles per hour (vph) for through and all turn lanes. A clearance adjustment factor of 0.05 was added to each Level of Service calculation. Consistent with Orange County Congestion Management Plan requirements, the ICU calculations use a lane capacity of 1,700 vph for left-turn, through, and right-turn lanes. A clearance adjustment factor of 0.05 was added to each Level of Service calculation. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx The ICU value translates to a LOS estimate, which is a relative measure of the intersection performance. The ICU value is the sum of the critical V/C ratios at an intersection; it is not intended to be indicative of the LOS of each of the individual turning movements. The six qualitative categories of Level of Service have been defined along with the corresponding ICU value range and are shown in Table 3.16-2. Table 3.16-2: Level of Service Criteria for Signalized Intersections Level of Service (LOS) Intersection Capacity Utilization Value (V/C) Level of Service Description A < 0.60 EXCELLENT. No vehicle waits longer than one red light, and no approach phase is fully used. B 0.61–0.70 VERY GOOD. An occasional approach phase is fully utilized; many drivers begin to feel somewhat restricted within groups of vehicles. C 0.71–0.80 GOOD. Occasionally drivers may have to wait through more than one red light; backups may develop behind turning vehicles. D 0.81–0.90 FAIR. Delays may be substantial during portions of the rush hours, but enough lower volume periods occur to permit clearing of developing lines, preventing excessive backups. E 0.91–1.00 POOR. Represents the most vehicles intersection approaches can accommodate; may be long lines of waiting vehicles through several signal cycles. F > 1.00 FAILURE. Backups from nearby locations or on cross streets may restrict or prevent movement of vehicles out of the intersection approaches. Potentially very long delays with continuously increasing queue lengths. Source: Linscott, Law & Greenspan, Engineers, 2017. Volume to Capacity Ratio Method of Analysis (Roadway Segments) Existing daily operating conditions for the 17 key roadway segments have been investigated according to the daily V/C ratio of each link. The daily V/C relationship is used to estimate the LOS of the roadway segment with the volume based on 24-hour traffic count data and the capacity based on the street classifications contained within the City of Orange General Plan Circulation and Mobility Element. The daily roadway link capacity of each street classification according to the City of Orange General Plan Circulation and Mobility Element is presented in Table 3.16-3, along with the six corresponding service levels and associated V/C ratios. I 27650002 • 07/2018 |3.16-3_existingAMvols.cdr Exhibit 3.16-3 Existing AM Peak Hour Traffic Volumes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |3.16-4_existingPMvols.cdr Exhibit 3.16-4 Existing PM Peak Hour and Daily Traffic Volumes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-3: Roadway Link Capacities Facility Type Number of Lanes Level of Service Criteria with Associated Roadway Capacity Daily Values (VPD) Level of Service (LOS) A B C D E F Principal 8 lanes divided 45,000 52,500 60,000 67,500 75,000 — Major 6 lanes divided 33,900 39,400 45,000 50,700 56,300 — Primary 4 lanes divided 22,500 26,300 30,000 33,750 37,500 — Secondary 4 lanes undivided 14,400 16,800 19,200 21,600 24,000 — Collector 2 lanes undivided 7,200 8,400 9,600 10,800 12,000 — V/C Ratio ≤ 0.60 0.61–0.70 0.71–0.80 0.81–0.90 0.91–1.00 ≥ 1.00 Note: VPD = vehicles per day Source: Linscott, Law & Greenspan, Engineers, 2017. Level of Service Criteria City of Orange Locations According to the City of Orange General Plan Circulation Element and stated in the City of Orange Traffic Impact Analysis Guidelines, dated August 15, 2007, LOS D is the minimum acceptable condition that should be maintained during the morning and evening peak commute hours on all intersections and LOS D is the minimum acceptable condition that should be maintained on all roadway segments. County of Orange Locations According to the County of Orange criteria, LOS D is the minimum acceptable condition that should be maintained during the morning and evening peak commute hours on all intersections and LOS C is the minimum acceptable condition that should be maintained on all roadway segments. Existing Level of Service Results Given that the project applicant voluntarily postponed operation of the permitted sand and gravel operation in October 2015 as part of an agreement with the surrounding community, the TIA analyzes two baseline conditions; 1) without trip credit for the permitted/entitled sand and gravel operation; and 2) with trip credit for the permitted/entitled sand and gravel operation. With Trip Credit Existing Traffic Conditions As discussed with City of Orange staff, given that the site’s existing operation is currently dormant, the trips generated by the existing entitled land use (i.e. 686 daily trips, 63 AM peak-hour trips and 32 PM peak-hour trips) have been added to the existing daily, AM peak-hour and PM peak-hour City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx traffic condition resulting in a “With Trip Credit Existing” traffic condition. Exhibits 3.16-8 and 3.16-9 present the With Trip Credit Existing AM and PM peak-hour traffic volumes at the 10 key study intersections. Exhibit 3.16-9 also presents the With Trip Credit Existing daily traffic volumes. Intersections Table 3.16-4 summarizes the peak-hour level of service results at the 10 key study intersections for Existing and With Trip Credit Existing traffic conditions. Column (1) of ICU/LOS values in Table 3.16-4 presents a summary of existing AM and PM peak-hour traffic conditions. Column (2) presents With Trip Credit Existing traffic conditions, which includes trips generated by the existing entitled land use. Table 3.16-4: Existing and With Trip Credit Existing Peak-Hour Intersection Capacity Analysis Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) With Trip Credit Existing Traffic Conditions ICU LOS ICU LOS 1. Cannon Street at Serrano Avenue AM D 0.847 D 0.847 D PM 0.912 E 0.912 E 2. Cannon Street at Taft Avenue AM D 0.983 E 0.983 E PM 0.869 D 0.869 D 3. Hewes Street at Villa Park Road AM D 0.742 C 0.748 C PM 0.627 B 0.630 B 4. Cannon Street at East Santiago Canyon Road AM D 0.749 C 0.755 C PM 0.739 C 0.743 C 5. Orange Park Boulevard at East Santiago Canyon Road AM D 0.838 D 0.841 D PM 0.881 D 0.883 D 6. Meads Avenue at East Santiago Canyon Road AM D 0.784 C 0.787 C PM 0.768 C 0.769 C 7. Newport Boulevard at East Santiago Canyon Road AM D 0.767 C 0.770 C PM 0.832 D 0.834 D 8. Jamboree Road at East Santiago Canyon Road AM D 0.641 B 0.644 B PM 0.647 B 0.648 B 9. Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM D 0.533 A 0.535 A PM 0.845 D 0.848 D 10. Orange Park Boulevard at Chapman Avenue AM D 0.418 A 0.418 A PM 0.530 A 0.530 A City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Review of Column (1) and Column (2) of Table 3.16-4 indicates that two of the 10 key study intersections are forecast to operate at unacceptable levels of service during the AM and/or PM peak-hours under Existing and With Trip Credit Existing traffic conditions. The remaining eight key study intersections are forecast to operate at an acceptable service level during the AM and PM peak-hours. The locations projected to operate at an adverse LOS under Existing and With Trip Credit Existing traffic conditions are shown in the first two rows of Table 3.16-4. Roadway Segments Table 3.16-5 summarizes the roadway segment level of service results at the 17 key roadway segments for Existing and With Trip Credit Existing traffic conditions. Column (1) shows the number of lanes, Column (2) shows the arterial classification and Column (3) shows the existing LOS “E” capacity. Column (4) presents a summary of existing daily traffic conditions. Column (5) lists With Trip Credit Existing daily traffic conditions, which includes trips generated by the existing entitled land use. Review of Column (4) and Column (5) of Table 3.16-5 indicates that one of the 17 key roadway segments is forecast to operate at an unacceptable level of service on a daily basis under Existing and With Trip Credit Existing traffic conditions. Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) is forecast to operate at unacceptable LOS F on a daily basis under Existing and With Trip Credit Existing traffic conditions. The remaining 16 key roadway segments are forecast to operate at an acceptable service level on a daily basis under Existing and With Trip Credit Existing traffic conditions. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-16 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-5: Existing and With Trip Credit Existing Roadway Segment Level of Service Summary Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Existing Traffic Conditions (5) With Trip Credit Existing Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS A. Cannon Street north of Serrano Avenue 4D Primary Arterial 37,500 20,171 0.538 A 20,171 0.538 A B. Cannon Street between Serrano Avenue and Taft Avenue 4D Primary Arterial 37,500 39,787 1.061 F 39,787 1.061 F C. Cannon Street between Taft Avenue and East Santiago Canyon Road 4D Primary Arterial 37,500 31,799 0.848 D 31,799 0.848 D D. Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 8,940 0.238 A 8,940 0.238 A E. Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 24,423 0.651 B 24,869 0.663 B F. Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 8,807 0.367 A 8,807 0.367 A G. East Santiago Canyon Road between Hewes Street and Cannon Street 4D Primary Arterial 37,500 26,118 0.696 B 26,564 0.708 C H. East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 4D Primary Arterial 37,500 29,009 0.774 C 29,249 0.780 C I. East Santiago Canyon Road between Orange Park Boulevard and Meads Avenue 4D Primary Arterial 37,500 26,936 0.718 C 27,176 0.725 C J. East Santiago Canyon Road between Meads Avenue and Newport Boulevard 4D Primary Arterial 37,500 26,303 0.701 C 26,543 0.708 C City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Public Transit Orange County Transportation Authority (OCTA) provides bus service within Orange County. The closest OCTA bus route to the project site is Route 54, which travels between Santiago Canyon College in Orange, and Eastgate Plaza Shopping Center in Garden Grove. The closest Route 54 stop is on East Santiago Canyon Road in the vicinity of Santiago Canyon College, approximately 2 miles from the project site. Route 54 provides service 7 days a week, with service between 4:40 a.m. and 11:43 p.m. on weekdays, 5:59 a.m. to 10:04 p.m. on Saturdays, and 6:29 a.m. and 9:24 p.m. on Sundays and holidays. Bicycle Circulation Class II bike lanes (on-road bike lanes delineated by painted strips and other features) exist along the following roadway segments within the vicinity of the project: • East Santiago Canyon Road • Serrano Avenue • Taft Avenue • Cannon Street • Newport Avenue • Chapman Avenue • Jamboree Road Additionally, Class I bike paths (off-road bike paths) exist west of Jamboree Road, extending from Chapman Avenue to the Irvine Park, west of Hewes Street, extending from Bond Avenue to Villa Park Road, north of Villa Park Road, extending from Hewes Street to Cannon Street, and west of Cannon Street, extending approximately 1,000 feet north of East Santiago Canyon Road. Pedestrian Circulation Pedestrian circulation is provided via existing public sidewalks along East Santiago Canyon Road, Chapman Avenue, Jamboree Road, and other key roadway segments. Portions of East Santiago Canyon Road (i.e., between Newport Boulevard and Meads Avenue) do not provide consistent sidewalks. Additionally, equestrian paths are provided throughout the vicinity of the project, particularly along East Santiago Canyon Road. 3.16.2 - Regulatory Setting Local City of Orange General Plan The City of Orange General Plan sets forth the following goals and policies associated with transportation that are relevant to the proposed project: City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Circulation Element • Goal 1.0: Provide a safe, efficient, and comprehensive circulation system that serves local needs, meets forecasted demands, and sustains quality of life in neighborhoods. • Policy 1.1: Plan, build, and maintain an integrated, hierarchical, and multi-modal system of roadways, pedestrian walkways, and bicycle paths throughout the City. • Policy 1.7: Consolidate driveways along roadways that provide access to commercial uses to minimize side street interruption and promote smooth traffic flows. • Goal 4.0: Provide efficient and accessible modes of pedestrian, bicycle, and equestrian transportation and improved facilities and amenities. • Policy 4.1: 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, the Santa Ana River, and the Tustin Branch Trail. Growth Management Element • Goal 1.0: Reduce traffic congestion within the City. • Policy 1.1: Establish LOS D as the level of service standard for traffic circulation within the City for both roadway segments and peak-hour signalized intersection movements. • Policy 1.2: Ensure completion of transportation improvements as agreed upon by the City and developer prior to completion of a development project. • Policy 1.3: Ensure that new development pays its fair share of street improvement costs, including regional traffic mitigation. New revenues generated from Measure M, if available, shall not be used to replace private developer funding which has been omitted for any project. • Policy 1.4: Continue to collect transportation impact fees for improvements within the City boundaries and work with adjacent jurisdictions to determine that an appropriate level of transportation impact fees are maintained within the established County Growth Management Areas. • Policy 1.9: Ensure that new developments incorporate non-motorized and alternative transit amenities such as bike racks, bus benches and shelters, and pedestrian connections. Performance Standards The City of Orange sets forth the following performance standards for intersections and roadway segments. A project may have a significant impact if any of the following occur: Intersections • An unacceptable peak-hour LOS at any of the key intersections is projected. According to the City’s Circulation Element and stated in the City of Orange Traffic Impact Analysis Guidelines, dated August 15, 2007, LOS D is the minimum acceptable condition that should be maintained during the morning and evening peak commute hours on all intersections; and • The project increases traffic demand at the study intersection by 1 percent of capacity (ICU increase ≥ 0.010), causing or worsening LOS E or LOS F (ICU > 0.900). Roadway Segments • An unacceptable daily LOS at any of the key roadway segments is projected. According to the City of Orange General Plan Circulation Element and stated in the City of Orange Traffic Impact City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Analysis Guidelines, dated August 15, 2007, LOS D is the minimum acceptable condition that should be maintained on all roadway segments; and • The project increases traffic demand at the roadway segment by 1 percent of capacity (V/C increase ≥ 0.010), causing or worsening LOS E or LOS F (V/C > 0.900). County of Orange Performance Standards The County of Orange sets forth the following performance standards for intersections and roadway segments. A project may have a significant impact if any of the following occur: Intersections • The County of Orange along with City of Orange considers LOS D to be the minimum acceptable condition that should be maintained during the AM and PM peak-hours for all intersections. For the TIA, impacts to local and regional transportation systems shall be considered significant if the project increases traffic demand at a key study intersection by 1.0 percent of capacity (ICU increase ≥ 0.01), causing or worsening LOS E or F (ICU > 0.90). This criterion is based on the “1 percent measurable impact criteria” contained in the County of Orange Transportation Implementation Manual (TIM) guidelines. Roadway Segments: • An unacceptable daily LOS at any of the key roadway segments is projected. According to the Guidance for Administration of the Orange County Master Plan of Arterial Highways, dated October 22, 2012, LOS C is the minimum acceptable condition that should be maintained on all roadway segments; and • The project increases traffic demand at the roadway segment by 1 percent of capacity (V/C increase ≥ 0.010), causing or worsening LOS D, LOS E or LOS F (V/C > 0.800). 3.16.3 - Methodology Linscott, Law, & Greenspan, Engineers prepared a TIA. The methodology of the analysis is described as follows. The report is provided in Appendix P. Traffic Forecasting Methodology In order to estimate the traffic impact characteristics of the proposed project, a multi-step process has been utilized. The first step is trip generation, which estimates the total arriving and departing traffic on a peak-hour and daily basis. The traffic generation potential is forecast by applying the appropriate vehicle trip generation equations or rates to the project development tabulation. The second step of the forecasting process is trip distribution, which identifies the origins and destinations of inbound and outbound project traffic. These origins and destinations are typically based on demographics and existing/anticipated travel patterns in the study area. The third step is traffic assignment, which involves the allocation of project traffic to study area streets and intersections. Traffic assignment is typically based on minimization of travel time, which may or may not involve the shortest route, depending on prevailing operating conditions and travel City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx speeds. Traffic distribution patterns are indicated by general percentage orientation, while traffic assignment allocates specific volume forecasts to individual roadway links and intersection turning movements throughout the study area. With the forecasting process complete and project traffic assignments developed, the impact of the proposed project is isolated by comparing operational LOS conditions at selected key intersections using expected future traffic volumes with and without forecast project traffic. The need for site- specific and/or cumulative local area traffic improvements can then be evaluated and the significance of the project’s impacts identified. Project Traffic Generation Traffic generation is expressed in vehicle trip ends, defined as one-way vehicular movements, either entering or exiting the generating land use. Generation equations and/or rates used in the traffic forecasting procedure are found in the 9th Edition of Trip Generation, published by the Institute of Transportation Engineers (ITE) [Washington D.C., 2012]. Given that the project Applicant voluntarily postponed operation of the permitted sand and gravel operation in October 2015 as part of an agreement with the surrounding community, the TIA analyzes two baseline conditions; 1) without trip credit for the permitted/entitled sand and gravel operation; and 2) with trip credit for the permitted/entitled sand and gravel operation. Table 3.16-6 summarizes the trip generation rates used in forecasting the vehicular trips generated by the proposed project and also presents the project’s forecast peak-hour and daily traffic volumes “Without Sand and Gravel Credit.” As shown in the upper portion of Table 3.16-6, the trip generation potential of the proposed project was estimated using trip rates for ITE Land Use Code 210: Single-Family Detached Housing. Review of Table 3.16-6 shows that the proposed project is forecast to generate 1,219 daily trips, with 97 trips (24 inbound, 73 outbound) produced in the AM peak-hour and 128 trips (81 inbound, 48 outbound) produced in the PM peak-hour on a “typical” weekday. The potential traffic impacts of the aforementioned net project trips are evaluated in the “Without Sand and Gravel Credit” traffic impact analysis section of the TIA. It should be noted that the trip generation methodology and forecasts were approved by City of Orange staff prior to proceeding with further analysis. Table 3.16-7 summarizes the trip generation rates used in forecasting the vehicular trips generated by the proposed project and the existing entitled land use (i.e. the Existing Materials Recycling and Backfilling Operation) and also presents the project’s forecast peak-hour and daily traffic volumes “With Sand and Gravel Credit.” As shown in the upper portion of Table 3.16-7, the trip generation potential of the proposed project was estimated using trip rates for ITE Land Use Code 210: Single- Family Detached Housing. The trip generation potential of the existing/entitled land use is based on traffic counts conducted during normal operation in October/November 2010 and adjusted to account for the entitled 7:00 a.m. to 7:00 p.m. operation. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Review of the middle portion of Table 3.16-7 shows that the proposed project is forecast to generate 1,219 daily trips, with 97 trips (24 inbound, 73 outbound) produced in the AM peak-hour and 128 trips (81 inbound, 48 outbound) produced in the PM peak-hour on a “typical” weekday. For the existing entitled land use, a review of the lower portion of Table 3.16-7 shows that the existing trip generation potential of the Existing Materials Recycling and Backfilling Operation based on existing counts totals 686 daily trips, with 63 trips (34 inbound, 29 outbound) produced in the AM peak-hour and 32 trips (15 inbound, 17 outbound) produced in the PM peak-hour. It should be noted that the Daily and PM peak-hour trips include additional traffic generation based on an extrapolation of the existing site traffic count data to 7:00 p.m. Review of the last row of Table 3.16-7 shows that with application of existing trip credits, the proposed project is forecast to generate a net of 542 daily trips, a net of 34 AM peak-hour trips (-10 inbound, 44 outbound) and a net of 97 PM peak-hour trips (66 inbound, 31 outbound). The potential traffic impacts of the aforementioned net project trips are evaluated in the “With Sand and Gravel Credit” traffic impact analysis section of Appendix P. It should be noted that the trip generation methodology and forecasts were approved by City of Orange staff prior to proceeding with further analysis. It should be noted that considering the significant amount of truck traffic associated with the entitled use on the site, the net project traffic generation forecast for the project could include the application of passenger car equivalents (PCE’s) for the trucks that utilized the site as part of the entitled Materials Recycling and Backfilling Operation that has been operating on the site. The volume and type (axles) of trucks was derived from the traffic counts conducted in 2011 when the site operation was at its peak. As such, the net project traffic generation forecast, based on PCE factors, results in -251 net daily trips, with -33 net AM peak-hour trips (-44 inbound, 11 outbound) and 62 net PM peak-hour trips (50 inbound, 12 outbound). Compared with the net traffic generation forecast presented in Table 3.16-6, the net project traffic generation has 784 fewer daily trips, 66 fewer AM peak-hour trips, and 34 fewer PM peak-hour trips with the application of the PCE factors. Table 3.16-6: Project Traffic Generation Forecast (Without Sand and Gravel Credit) ITE Land Use Code/Project Description Daily Two-Way AM Peak Hour PM Peak Hour Enter Exit Total Enter Exit Total Generation Factors 210: Single-Family Detached Housing (TE/DU) 9.52 25 percent 75 percent 0.75 63 percent 37 percent 1.00 Proposed Project Generation Forecast Rio Santiago Residential (128 DU) 1,219 24 72 96 81 47 128 Note: 1 Based on traffic counts conducted during normal operation in October/November 2010 and adjusted to account for a 7:00 a.m. to 7:00 p.m. operation. These entitled trips will be added to the existing traffic. Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-7: Project Traffic Generation Forecast (With Sand and Gravel Credit) ITE Land Use Code/Project Description Daily Two-Way AM Peak Hour PM Peak Hour Enter Exit Total Enter Exit Total Generation Factors 210: Single-Family Detached Housing (TE/DU) 9.52 25 percent 75 percent 0.75 63 percent 37 percent 1.00 Proposed Project Generation Forecast Rio Santiago Residential (128 DU) 1,219 24 72 96 81 47 128 Existing Entitled Land Use Existing Materials Recycling and Backfilling Operation1 686 34 29 63 15 17 32 Total Net Traffic Generation Forecast 542 -10 43 33 66 30 96 Note: 1 Based on traffic counts conducted during normal operation in October/November 2010 and adjusted to account for a 7:00 a.m. to 7:00 p.m. operation. These entitled trips will be added to the existing traffic. Source: Linscott, Law & Greenspan, Engineers, 2017. Project Traffic Distribution and Assignment Exhibit 3.16-5 illustrates the general, directional traffic distribution pattern for the proposed project. Project traffic volumes both entering and exiting the project site have been distributed and assigned to the adjacent street system based on the following considerations: • Directional flows on the freeways in the immediate vicinity of the project site (i.e., SR-55 and SR-241 freeways), • The site’s proximity to major traffic carriers (i.e., East Santiago Canyon Road), • Expected localized traffic flow patterns based on adjacent street channelization and presence of traffic signals, • Ingress/egress availability at the project site, and • Trip distribution information contained within the Rio Santiago TIA, prepared by Vista Environmental, dated January 2013. The anticipated AM and PM peak-hour project traffic volumes associated with the project “Without Sand and Gravel Credit” are presented in Exhibits 3.16-6A and 3.16-6B, respectively. Exhibit 3.16-6B also presents the daily project traffic volumes. The traffic volume assignments presented in Exhibits 3.16-6A and 3.16-6B reflect the traffic distribution characteristics shown in Exhibit 3.16-5 and the traffic generation forecast presented in Table 3.16-6. The anticipated AM and PM peak-hour project traffic volumes associated with the project “With Sand and Gravel Credit” are presented in Exhibits 3.16-7A and 3.16-7B, respectively. Exhibit 3.16-7B City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx also presents the daily project traffic volumes. The traffic volume assignments presented in Exhibits 3.16-7A and 3.16-7B reflect the traffic distribution characteristics shown in Exhibit 3.16-5 and the traffic generation forecast presented in Table 3.16-7. With Trip Credit Existing Traffic Conditions As discussed with City of Orange staff, given that operations at the site are currently limited and unpredictable, the trips generated by the existing entitled land use (i.e., 686 daily trips, 63 AM peak- hour trips and 32 PM peak-hour trips) have been added to the existing daily, AM peak-hour and PM peak-hour traffic condition resulting in a “With Trip Credit Existing” traffic condition. Exhibit 3.16-8 and Exhibit 3.16-9 present the With Trip Credit Existing AM and PM peak-hour traffic volumes at the 10 key study intersections. Exhibit 3.16-9 also presents the With Trip Credit Existing daily traffic volumes. Existing With Project Traffic Conditions (Without Sand and Gravel Credit) The Existing With project “Without Sand and Gravel Credit” traffic conditions have been generated based upon existing conditions and the estimated project traffic. These forecast traffic conditions have been prepared pursuant to the California Environmental Quality Act (CEQA) guidelines, which require that the potential impacts of a project be evaluated upon the circulation system as it currently exists. This traffic volume scenario and the related intersection capacity analyses will identify the roadway improvements necessary to mitigate the direct traffic impacts of the project, if any. Exhibits 3.16-10A and 3.16-11A present projected AM and PM peak-hour traffic volumes at the 10 key study intersections and project driveway with the addition of the trips generated by the project “Without Sand and Gravel Credit” to existing traffic volumes respectively. Exhibit 3.16-11A also presents the existing with project daily traffic volumes. Existing With Project Traffic Conditions (With Sand and Gravel Credit) The Existing With Project “With Sand and Gravel Credit” traffic conditions have been generated based upon existing conditions and the estimated project traffic. These forecast traffic conditions have been prepared pursuant to the CEQA guidelines, which require that the potential impacts of a project be evaluated upon the circulation system as it currently exists. This traffic volume scenario and the related intersection capacity analyses will identify the roadway improvements necessary to mitigate the direct traffic impacts of the project, if any. Exhibits 3.16-10B and 3.16-11B present projected AM and PM peak-hour traffic volumes at the 10 key study intersections and project driveway with the addition of the trips generated by the project “With Sand and Gravel Credit” to existing traffic volumes (i.e. With Trip Credit existing traffic volumes), respectively. Exhibit 3.16-11B also presents the existing with project daily traffic volumes. Future Traffic Conditions Year 2022 Without Project Traffic Conditions Ambient Growth Traffic Horizon year, background traffic growth estimates have been calculated using an ambient traffic growth factor. The ambient traffic growth factor is intended to include unknown and future cumulative projects in the study area, as well as account for regular growth in traffic volumes due to City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx the development of projects outside the study area. The future growth in traffic volumes has been calculated at 1 percent per year. Applied to the Year 2017 existing traffic volumes, this factor results in a 5 percent growth in existing volumes to the near-term horizon Year 2022. It should be noted that the five percent growth was applied to the With Trip Credit Existing traffic volumes shown previously in Exhibit 3.16-8 and Exhibit 3.16-9. Cumulative Projects Traffic In order to make a realistic estimate of future on-street conditions prior to implementation of the proposed project, the status of other known development projects (cumulative projects) in the vicinity of the proposed project has been researched at the City of Orange. With this information, the potential impact of the proposed project can be evaluated within the context of the cumulative impact of all ongoing development. Based on our research, there are four cumulative projects in the City of Orange within the vicinity of the subject site that have either been built but not yet fully occupied, or are being processed for approval. These four cumulative projects have been included as part of the cumulative background setting. Table 3.16-8 provides a brief description and location for each of the four cumulative projects. Exhibit 3.16-12 graphically illustrates the location of the four cumulative projects. These cumulative projects are expected to generate vehicular traffic, which may affect the operating conditions of the key study intersections and key roadway segments. Table 3.16-9 presents the development totals and resultant trip generation for the four cumulative projects. As shown in Table 3.16-9, the cumulative projects are forecast to generate a total of 11,969 daily trips, with 960 trips (282 inbound and 678 outbound) forecast during the AM peak-hour and 1,192 trips (832 inbound and 360 outbound) forecast during the PM peak-hour. The AM and PM peak-hour traffic volumes associated with the four cumulative projects are presented in Exhibit 3.16-13 and Exhibit 3.16-14, respectively. Exhibit 3.16-14 also presents the daily cumulative project traffic volumes. Table 3.16-8: Location and Description of Cumulative Projects No. Cumulative Project Location/Address Description City of Orange Development 1 Salem Lutheran Church Expansion Southwest corner of Orange Park Boulevard and East Santiago Canyon Road 7.388 TSF church expansion 2 Arena Site Single- Family Homes Southeast corner of East Santiago Canyon Road and Nicky Way 7 single-family homes 3 Santiago Hills II North and south sides of East Santiago Canyon Road, west of SR-241 1,066 single-family homes 114 condominiums 9.4-acre park 4 Olson Project South of Washington Avenue and Hamlin Street 37 townhomes Source: Linscott, Law & Greenspan, Engineers, 2017. I 27650002 • 07/2018 |3.16-5_dist_pattern.cdr Exhibit 3.16-5 Project Trip Distribution Pattern CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-6A_AMpeakvols_wo_sand_gravel.cdr Exhibit 3.16-6A AM Peak Hour Project Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-6B_AMpeakvols_w_sand_gravel.cdr Exhibit 3.16-6B AM Peak Hour Project Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-7A_PMpeakvols_wo_sand_gravel.cdr Exhibit 3.16-7A PM Peak Hour Project Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-7B_PMpeakvols_w_sand_gravel.cdr Exhibit 3.16-7B PM Peak Hour Project Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 09/2018 |3.16-8_with_trip_credit_AMpeakvols.cdr Exhibit 3.16-8 With Trip Credit Existing AM Peak Hour Traffic Volumes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, September 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 09/2018 |3.16-9_with_trip_credit_PMpeakvols.cdr Exhibit 3.16-9 With Trip Credit Existing PM Peak Hour and Daily Traffic Volumes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, September 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-10A_proj_AMpeakvols_wo_sand_gravel.cdr Exhibit 3.16-10A Existing With Project AM Peak Hour Traffic Volume (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-10B_proj_AMpeakvols_w_sand_gravel.cdr Exhibit 3.16-10B Existing With Project AM Peak Hour Traffic Volume (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-11A_proj_PMpeakvols_wo_sand_gravel.cdr Exhibit 3.16-11A Existing With Project PM Peak Hour and Daily Traffic Volume (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-11B_proj_PMpeakvols_w_sand_gravel.cdr Exhibit 3.16-11B Existing With Project PM Peak Hour and Daily Traffic Volume (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |3.16-12_proj_loc.cdr Exhibit 3.16-12 Cumulative Project Location Map CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |3.16-13_cum_AMpeak_vols.cdr Exhibit 3.16-13 AM Peak Hour Cumulative Projects Traffic Volumes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |3.16-14_cum_PMpeak_vols.cdr Exhibit 3.16-14 PM Peak Hour and Daily Cumulative Projects Traffic Volumes CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers 2017 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-53 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-9: Cumulative Projects Traffic Generation Forecast Cumulative Project Description Daily 2-Way AM Peak Hour PM Peak Hour Enter Exit Total Enter Exit Total 1 Salem Lutheran Church Expansion 67 3 2 5 3 2 5 2 Arena Site Single-Family Homes 67 1 4 5 4 3 7 3 Santiago Hills II 11,620 275 659 934 812 349 1,161 4 Olson Project 215 3 13 16 13 6 19 Cumulative Projects Total Trip Generation Potential 11,969 282 678 960 832 360 1,192 Source: Linscott, Law & Greenspan, Engineers, 2017. Year 2022 Traffic Volumes Exhibits 3.16-15A and 3.16-16A present the AM and PM peak-hour cumulative traffic volumes “Without Sand and Gravel Credit” (existing traffic + ambient growth traffic + cumulative project traffic) at the 10 key study intersections for the Year 2022, respectively. Exhibit 3.16-16A also presents the Year 2022 daily cumulative traffic volumes “Without Sand and Gravel Credit” for the key roadway segments. Exhibits 3-16-15B and 3.16-16B present the AM and PM peak-hour cumulative traffic volumes “With Sand and Gravel Credit” (existing traffic + ambient growth traffic + cumulative project traffic) at the 10 key study intersections for the Year 2022, respectively. Exhibit 3.16-16B also presents the Year 2022 daily cumulative traffic volumes “With Sand and Gravel Credit” for the key roadway segments. Exhibits 3.16-17A and 3.16-18A illustrate the Year 2022 forecast AM and PM peak-hour traffic volumes, with the inclusion of the trips generated by the proposed project “Without Sand and Gravel Credit,” respectively. Exhibit 3.16-18A also presents the Year 2022 With project “Without Sand and Gravel Credit” traffic volumes for the key roadway segments. Exhibits 3.16-17B and 3.16-18B illustrate the Year 2022 forecast AM and PM peak-hour traffic volumes, with the inclusion of the trips generated by the proposed project “With Sand and Gravel Credit,” respectively. Exhibit 3.16-18B also presents the Year 2022 With Project “With Sand and Gravel Credit” traffic volumes for the key roadway segments. Year 2040 Buildout Traffic Volumes As directed by City of Orange staff, Year 2035 buildout traffic volumes for the 10 key study intersections and 17 key roadway segments were obtained from the Santiago Hills II Traffic Study, prepared by Stantec Consulting Services Inc., dated May 6, 2016. Specifically, the “Year 2035 With Proposed SHIIPC and No EOPC Development” Orange Transportation Analysis Model (OTAM) runs from the Santiago Hills II Traffic Study were utilized, which includes elimination of the Jamboree Road Extension. The Santiago Hills II Traffic Study provided Year 2035 daily, AM peak-hour and PM City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-54 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx peak-hour background traffic volume data for all key study locations, except for the following locations: 1) Cannon Street at Serrano Avenue 2) Cannon Street at Taft Avenue 5) Orange Park Boulevard at East Santiago Canyon Road 6) Meads Avenue at East Santiago Canyon Road A) Nicky Way at East Santiago Canyon Road In order to develop Year 2035 traffic volume forecasts for the aforementioned locations, AM peak- hour and PM peak-hour growth factors were derived by comparing the overall growth between existing traffic volumes and Year 2035 traffic volumes at common locations (i.e., Cannon Street at East Santiago Canyon Road) from the Santiago Hills II Traffic Study. The traffic volume comparisons resulted in a 1.8 percent per year AM peak-hour growth factor and a 2.2 percent per year PM peak- hour growth factor. These growth factors were applied to the With Trip Credit existing traffic volumes for the aforementioned locations to develop Year 2035 AM peak-hour and PM peak-hour background traffic volumes. It should be noted that adjustments were applied as warranted to ensure that through traffic along East Santiago Canyon Road and Cannon Street reasonably tracked between each key study intersection. After developing all Year 2035 daily, AM peak-hour and PM peak-hour background traffic volumes for the 10 key study intersections and 17 key roadway segments, a 1 percent per year growth factor was applied, as directed by City of Orange staff to develop Year 2040 daily, AM peak-hour, and PM peak-hour background traffic volumes. Exhibits 3.16-19 and 3.16-20 present the AM and PM peak-hour Year 2040 buildout without project traffic volumes at the 10 key study intersections, respectively. Exhibit 3.16-20 also presents the Year 2040 daily buildout without project traffic volumes for the key roadway segments. Exhibits 3.16-19A and 3.16-20A illustrate the Year 2040 forecast AM and PM peak-hour traffic volumes, with the inclusion of the trips generated by the proposed project “Without Sand and Gravel Credit,” respectively. Exhibit 3.16-20A also presents the Year 2040 daily with project “Without Sand and Gravel Credit” traffic volumes for the key roadway segments. Exhibits 3.16-19B and 3.16-20B illustrate the Year 2040 forecast AM and PM peak-hour traffic volumes, with the inclusion of the trips generated by the proposed project “With Sand and Gravel Credit,” respectively. Exhibit 3.16-20B also presents the Year 2040 daily with project “With Sand and Gravel Credit” traffic volumes for the key roadway segments. I 27650002 • 08/2018 |3.16-15A_2022_AMpeak_vols_wo_sand_gravel.cdr Exhibit 3.16-15A Year 2022 Without Project AM Peak Hour Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-15B_2022_AMpeak_vols_w_sand_gravel.cdr Exhibit 3.16-15B Year 2022 Without Project AM Peak Hour Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-16A_2022_PMpeak_vols_wo_sand_gravel.cdr Exhibit 3.16-16A Year 2022 Without Project PM Peak Hour and Daily Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-16B_2022_PMpeak_vols_w_sand_gravel.cdr Exhibit 3.16-16B Year 2022 Without Project PM Peak Hour and Daily Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-17A_2022_wAMpeak_vols_wo_sand_gravel.cdr Exhibit 3.16-17A Year 2022 With Project AM Peak Hour Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-17B_2022_wAMpeak_vols_w_sand_gravel.cdr Exhibit 3.16-17B Year 2022 With Project AM Peak Hour Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-18A_2022_wPMpeak_vols_wo_sand_gravel.cdr Exhibit 3.16-18A Year 2022 With Project PM Peak Hour and Daily Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-18B_2022_wPMpeak_vols_w_sand_gravel.cdr Exhibit 3.16-18B Year 2022 With Project PM Peak Hour and Daily Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-19A_2040_woAMpeak_vols_wo_sand_gravel.cdr Exhibit 3.16-19A Year 2040 Buildout With Project AM Peak Hour Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-19B_2040_woAMpeak_vols_w_sand_gravel.cdr Exhibit 3.16-19B Year 2040 Buildout With Project AM Peak Hour Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-20A_2040_woPMpeak_vols_wo_sand_gravel.cdr Exhibit 3.16-20A Year 2040 Buildout With Project PM Peak Hour and Daily Traffic Volumes (Without Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 08/2018 |3.16-20B_2040_w_PMpeak_vols_w_sand_gravel.cdr Exhibit 3.16-20B Year 2040 Buildout With Project PM Peak Hour and Daily Traffic Volumes (With Sand & Gravel Credit) CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, August 2018 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-79 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx 3.16.4 - Thresholds of Significance According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether transportation and traffic impacts are significant environmental effects, the following questions are analyzed and evaluated. Would the project: a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? b) Conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? 3.16.5 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the proposed project and provides mitigation measures where necessary. Existing With Project Traffic Impact TRANS-1: The project may conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system under Existing With Project Traffic Conditions. Impact Analysis This impact evaluates Existing With Project traffic conditions. Intersections With Trip Credit Existing Traffic Conditions Table 3.16-10 summarizes the peak-hour level of service results at the 10 key study intersections for With Trip Credit Existing traffic conditions. Column (1) of ICU/LOS values in Table 3.16-10 presents a summary of existing AM and PM peak-hour traffic conditions. Column (2) presents With Trip Credit Existing traffic conditions, which includes trips generated by the existing entitled land use. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-80 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-10 indicates that two of the 10 key study intersections are forecast to operate at unacceptable levels of service during the AM and/or PM peak-hours under With Trip Credit Existing traffic conditions. The remaining eight key study intersections are forecast to operate at an acceptable service level during the AM and PM peak-hours. Table 3.16-10: With Trip Credit Existing Peak-Hour Intersection Capacity Analysis Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) With Trip Credit Existing Traffic Conditions ICU LOS ICU LOS 1 Cannon Street at Serrano Avenue AM PM D 0.847 0.912 D E 0.847 0.912 D E 2 Cannon Street at Taft Avenue AM PM D 0.983 0.869 E D 0.983 0.869 E D 3 Hewes Street at Villa Park Road AM PM D 0.742 0.627 C B 0.748 0.630 C B 4 Cannon Street at East Santiago Canyon Road AM PM D 0.749 0.739 C C 0.755 0.743 C C 5 Orange Park Blvd at East Santiago Canyon Road AM PM D 0.838 0.881 D D 0.841 0.883 D D 6 Meads Avenue at East Santiago Canyon Road AM PM D 0.784 0.768 C C 0.787 0.769 C C 7 Newport Blvd at East Santiago Canyon Road AM PM D 0.767 0.832 C D 0.770 0.834 C D 8 Jamboree Road at East Santiago Canyon Road AM PM D 0.641 0.647 B B 0.644 0.648 B B 9 Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM PM D 0.533 0.845 A D 0.535 0.848 A D 10 Orange Park Boulevard/Chapman Avenue AM PM D 0.418 0.530 A A 0.418 0.530 A A Note: A significant impact would occur if the project causes ICU to increase by 0.010 or more. Source: Linscott, Law & Greenspan, Engineers, 2017. Existing With Project Traffic Conditions Existing With Project Traffic Conditions (Without Sand and Gravel Credit) Table 3.16-11 summarizes the peak-hour level of service results at the 10 key study intersections and the proposed project driveway for Existing With project “Without Sand and Gravel Credit” traffic conditions. Column (1) of ICU/LOS values in Table 3.16-11 presents a summary of With Trip Credit Existing AM and PM peak-hour traffic conditions. Column (2) lists Existing With Project “Without Sand and Gravel Credit” traffic conditions. Column (3) shows the increase in ICU value due to the added peak-hour project trips and indicates whether the traffic associated with the project “Without City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-81 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. Review of Columns (2) and (3) of Table 3.16-11 indicates that traffic associated with the proposed project “Without Sand and Gravel Credit” will not significantly impact any of the 10 key study intersections when compared to the LOS standards and significant impact criteria specified in the TIA. Although the intersections of Cannon Street/Serrano Avenue and Cannon Street/Taft Avenue are forecast to operate at unacceptable LOS E during the AM and/or PM peak-hours with the addition of project traffic, the proposed project “Without Sand and Gravel Credit” is expected to add less than 0.010 to the ICU value. The remaining eight key study intersections and the proposed project driveway are forecast to operate at acceptable levels of service during the AM and PM peak- hours with the addition of project-generated traffic to existing traffic “Without Sand and Gravel Credit.” Appendix C and D of the Traffic Impact Analysis (Appendix P) presents the Existing With Project ICU/LOS calculations for the 10 key study intersections and the proposed project driveway for the AM peak-hour and PM peak-hour “Without Sand and Gravel Credit.” With Trip Credit Existing With Project Traffic Conditions (With Sand and Gravel Credit) Table 3.16-12 summarizes the peak-hour level of service results at the 10 key study intersections and the proposed project driveway for Existing With Project “With Sand and Gravel Credit” traffic conditions. Column (1) of ICU/LOS values in Table 3.16-12 presents a summary of With Trip Credit Existing AM and PM peak-hour traffic conditions. Column (2) lists Existing With Project “With Sand and Gravel Credit” traffic conditions. Column (3) shows the increase in ICU value due to the added peak-hour project trips and indicates whether the traffic associated with the project “With Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. Review of Columns (2) and (3) of Table 3.16-12 indicates that traffic associated with the proposed project “With Sand and Gravel Credit” will not significantly impact any of the 10 key study intersections when compared to the LOS standards and significant impact criteria specified in the TIA. Although the intersections of Cannon Street/Serrano Avenue and Cannon Street/Taft Avenue are forecast to operate at unacceptable LOS E during the AM and/or PM peak-hours with the addition of project traffic, the proposed project “With Sand and Gravel Credit” is expected to add less than 0.010 to the ICU value. The remaining eight key study intersections and the proposed project driveway are forecast to operate at acceptable levels of service during the AM and PM peak- hours with the addition of project-generated traffic to existing traffic “With Sand and Gravel Credit.” Appendix C and D of the Traffic Impact Analysis (Appendix P) presents the Existing With Project ICU/LOS calculations for the 10 key study intersections and the proposed project driveway for the AM peak-hour and PM peak-hour “With Sand and Gravel Credit.” City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-82 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Roadway Segments With Trip Credit Existing Traffic Conditions Table 3.16-13 summarizes the roadway segment level of service results at the 17 key roadway segments for With Trip Credit Existing traffic conditions. Column (1) shows the number of lanes, Column (2) shows the arterial classification, and Column (3) shows the existing LOS “E” capacity. Column (4) presents a summary of existing daily traffic conditions. C Column (5) lists With Trip Credit Existing daily traffic conditions, which includes trips generated by the existing entitled land use. Table 3.16-13 indicates that one of the 17 key roadway segments is forecast to operate at an unacceptable level of service under With Trip Credit Existing traffic conditions. Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) is forecast to operate at unacceptable LOS F under With Trip Credit Existing traffic conditions. The remaining 16 key roadway segments are forecast to operate at an acceptable service level under With Trip Credit Existing traffic conditions. Existing With Project Traffic Conditions Existing With Project Traffic Conditions (Without Sand and Gravel Credit) Table 3.16-14summarizes the roadway segment level of service results at the 17 key roadway segments for Existing With Project “Without Sand and Gravel Credit” traffic conditions. Column (1) shows the number of lanes, Column (2) shows the arterial classification and Column (3) shows the existing LOS “E” capacity. Column (4) presents a summary of Existing daily traffic conditions. Column (5) lists Existing With Project “Without Sand and Gravel Credit” daily traffic conditions. Column (5) also shows the increase in V/C ratio value due to the added daily project trips and indicates whether the traffic associated with the project “Without Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. Review of Column (5) of Table 3.16-14 indicates that traffic associated with the proposed project “Without Sand and Gravel Credit” will not significantly impact any of the 17 key roadway segments, when compared to the LOS standards and significant impact criteria specified in the TIA. Although Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) currently operates at unacceptable LOS F under existing conditions, this key roadway segment is forecast to operate at acceptable LOS D with the proposed project “Without Sand and Gravel Credit” (with inclusion of the project-specific improvements). The remaining 16 key roadway segments currently operate and are forecast to continue to operate at an acceptable service level on a daily basis with the addition of project generated traffic to existing traffic “Without Sand and Gravel Credit.” With Trip Credit Existing With Project Traffic Conditions (With Sand and Gravel Credit) Table 3.16-15 summarizes the roadway segment level of service results at the 17 key roadway segments for Existing With Project “With Sand and Gravel Credit” traffic conditions. Column (1) shows the number of lanes, Column (2) shows the arterial classification and Column (3) shows the existing LOS “E” capacity. Column (4) presents a summary of With Trip Credit Existing daily traffic conditions. Column (5) lists Existing With Project “With Sand and Gravel Credit” daily traffic conditions. Column (5) also shows the increase in V/C ratio value due to the added daily project trips and indicates whether the traffic associated with the project “With Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-83 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Review of Column (5) of Table 3.16-15 indicates that traffic associated with the proposed project “With Sand and Gravel Credit” will not significantly impact any of the 17 key roadway segments, when compared to the LOS standards and significant impact criteria specified in the TIA. Although Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) currently operates at unacceptable LOS F under existing conditions, this key roadway segment is forecast to operate at acceptable LOS D with the proposed project “Without Sand and Gravel Credit” (with inclusion of the project-specific improvements). The remaining 16 key roadway segments currently operate and are forecast to continue to operate at an acceptable service level on a daily basis with the addition of project generated traffic to existing traffic “With Sand and Gravel Credit.” City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-84 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-11: Existing With Project Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel Credit) Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) Existing With Project Traffic Conditions (3) Project Significant Impact ICU LOS ICU LOS Increase Yes/No 1 Cannon Street at Serrano Avenue AM D 0.847 D 0.848 D 0.001 No PM 0.912 E 0.912 E 0.000 No 2 Cannon Street at Taft Avenue AM D 0.983 B 0.655 B1 0.000 No PM 0.869 D 0.870 D 0.001 No 3 Hewes Street at Villa Park Road AM D 0.742 C 0.744 C 0.002 No PM 0.627 B 0.635 B 0.008 No 4 Cannon Street at East Santiago Canyon Road AM D 0.749 C 0.754 C 0.005 No PM 0.739 C 0.747 C 0.008 No 5 Orange Park Boulevard at East Santiago Canyon Road AM D 0.838 D 0.849 D 0.011 No PM 0.881 D 0.895 D 0.014 No 6 Meads Avenue at East Santiago Canyon Road AM D 0.784 C 0.795 C 0.011 No PM 0.768 C 0.779 C 0.011 No 7 Newport Boulevard at East Santiago Canyon Road AM D 0.767 C 0.777 C 0.010 No PM 0.832 D 0.844 D 0.012 No 8 Jamboree Road at East Santiago Canyon Road AM D 0.641 B 0.651 B 0.010 No PM 0.647 B 0.657 B 0.010 No 9 Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM D 0.533 A 0.541 A 0.008 No PM 0.845 D 0.864 D 0.019 No 10 Orange Park Boulevard at Chapman Avenue AM D 0.418 A 0.420 A 0.002 No PM 0.530 A 0.531 A 0.001 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-85 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-11 (cont.): Existing With Project Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel Credit) Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) Existing With Project Traffic Conditions (3) Project Significant Impact ICU LOS ICU LOS Increase Yes/No — Project Driveway/Nicky Way at East Santiago Canyon Road AM D — — 0.791 C — — PM — — 0.585 A — — Notes: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed Project: Provide a third northbound through-lane. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-86 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-12: With Trip Credit Existing With Project Peak-Hour Intersection Capacity Analysis (With Sand and Gravel Credit) Key Intersections Time Period Minimum Acceptable LOS (1) With Trip Credit Existing Traffic Conditions (2) Existing With Project Traffic Conditions (3) Project Significant Impact ICU LOS ICU LOS Increase Yes/No 1 Cannon Street at Serrano Avenue AM PM D 0.847 0.912 D E 0.847 0.912 D E 0.000 0.000 No No 2 Cannon Street at Taft Avenue AM PM D 0.983 0.869 E D 0.984 0.655 E B1 0.001 0.000 No No 3 Hewes Street at Villa Park Road AM PM D 0.748 0.630 C B 0.748 0.636 C B 0.000 0.006 No No 4 Cannon Street at East Santiago Canyon Road AM PM D 0.755 0.743 C C 0.756 0.748 C C 0.001 0.005 No No 5 Orange Park Boulevard at East Santiago Canyon Road AM PM D 0.841 0.883 D D 0.846 0.894 D D 0.005 0.011 No No 6 Meads Avenue at East Santiago Canyon Road AM PM D 0.787 0.769 C C 0.794 0.779 C C 0.007 0.010 No No 7 Newport Boulevard at East Santiago Canyon Road AM PM D 0.770 0.834 C D 0.776 0.844 C D 0.006 0.010 No No 8 Jamboree Road at East Santiago Canyon Road AM PM D 0.644 0.648 B B 0.650 0.657 B B 0.006 0.009 No No 9 Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM PM D 0.535 0.848 A D 0.540 0.864 A D 0.005 0.016 No No 10 Orange Park Boulevard/Chapman Avenue AM PM D 0.418 0.530 A A 0.419 0.531 A A 0.001 0.001 No No — Project Driveway—Nicky Way/East Santiago Canyon Road AM PM D — — — — 0791 0.585 D A — — — — Notes: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed project: Provide a third northbound through-lane. A significant impact would occur if the project causes ICU to increase by 0.010 or more. Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-87 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-13: With Trip Credit Existing Roadway Segment Level of Service Summary Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Existing Traffic Conditions (5) With Trip Credit Existing Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS A Cannon Street north of Serrano Avenue 4D Primary Arterial 37,500 20,171 0.538 A 20,171 0.538 A B Cannon Street between Serrano Avenue and Taft Avenue 4D Primary Arterial 37,500 39,787 1.061 F 39,787 1.061 F C Cannon Street between Taft Avenue and East Santiago Canyon Road 4D Primary Arterial 37,500 31,799 0.848 D 31,799 0.848 D D Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 8,940 0.238 A 8,940 0.238 A E Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 24,423 0.651 B 24,869 0.663 B F Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 8,807 0.367 A 8,807 0.367 A G East Santiago Canyon Road between Hewes Street and Cannon Street 4D Primary Arterial 37,500 26,118 0.696 B 26,564 0.708 C H East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 4D Primary Arterial 37,500 29,009 0.774 C 29,249 0.780 C I East Santiago Canyon Road between Orange Park Boulevard and Meads Avenue 4D Primary Arterial 37,500 26,936 0.718 C 27,176 0.725 C J East Santiago Canyon Road between Meads Avenue and Newport Boulevard 4D Primary Arterial 37,500 26,303 0.701 C 26,543 0.708 C K East Santiago Canyon Road between Newport Boulevard and Jamboree Road 6D Major Arterial 56,300 20,861 0.371 A 21,101 0.375 A L Jamboree Road between East Santiago Canyon Road and Chapman Avenue 6D Major Arterial 56,300 20,820 0.370 A 21,060 0.374 A M Jamboree Road south of Chapman Avenue/East Santiago Canyon Road 6D Major Arterial 56,300 20,533 0.365 A 20,533 0.365 A N East Santiago Canyon Road east of Jamboree Road 4D Major Arterial 37,500 22,526 0.601 B 22,766 0.607 B City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-88 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-13 (cont.): With Trip Credit Existing Roadway Segment Level of Service Summary Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Existing Traffic Conditions (5) With Trip Credit Existing Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS O Chapman Avenue between Cannon Street and Orange Park Boulevard 4D Primary Arterial 37,500 19,482 0.520 A 19,482 0.520 A P Chapman Avenue between Orange Park Boulevard and Newport Boulevard 4D Primary Arterial 37,500 23,154 0.617 B 23,154 0.617 B Q Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue 2D Collector 12,000 4,311 0.359 A 4,311 0.359 A Note: A significant impact would occur if the project causes V/C to increase by 0.010 or more Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-89 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-14: Existing With Project Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Existing Traffic Conditions (5) Existing With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) A Cannon Street north of Serrano Avenue 4D Primary Arterial 37,500 20,171 0.538 A 20,293 0.541 A 0.003 No B Cannon Street between Serrano Avenue and Taft Avenue 4D Primary Arterial 37,500 39,787 1.061 F 39,945 0.852 D1 0.000 No C Cannon Street between Taft Avenue and East Santiago Canyon Road 4D Primary Arterial 37,500 31,799 0.848 D 31,982 0.682 B3 0.000 No D Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 8,940 0.238 A 9,025 0.241 A 0.003 No E Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 24,423 0.651 B 24,703 0.659 B 0.008 No F Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 8,807 0.367 A 8,831 0.368 A 0.001 No G East Santiago Canyon Road between Hewes Street and Cannon Street 4D Primary Arterial 37,500 26,118 0.696 B 26,423 0.705 C 0.009 No H East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 4D Primary Arterial 37,500 29,009 0.774 C 29,655 0.791 C 0.017 No I East Santiago Canyon Road between Orange Park Blvd and Meads Ave 4D Primary Arterial 37,500 26,936 0.718 C 27,521 0.734 C 0.016 No J East Santiago Canyon Road between Meads Avenue and Newport Boulevard 4D Primary Arterial 37,500 26,303 0.701 C 26,888 0.717 C 0.016 No K East Santiago Canyon Road between Newport Boulevard and Jamboree Road 6D Major Arterial 56,300 20,861 0.371 A 21,410 0.380 A 0.009 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-90 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-14 (cont.): Existing With Project Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Existing Traffic Conditions (5) Existing With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) L Jamboree Road between East Santiago Canyon Road and Chapman Avenue 6D Major Arterial 56,300 20,820 0.370 A 21,369 0.380 A 0.010 No M Jamboree Road south of Chapman Avenue/East Santiago Canyon Road 6D Major Arterial 56,300 20,533 0.365 A 20,691 0.368 A 0.003 No N East Santiago Canyon Road east of Jamboree Road 4D Major Arterial 37,500 22,526 0.601 B 22,953 0.612 B 0.011 No O Chapman Avenue between Cannon Street and Orange Park Boulevard 4D Primary Arterial 37,500 19,482 0.520 A 19,482 0.520 A 0.000 No P Chapman Avenue between Orange Park Boulevard and Newport Boulevard 4D Primary Arterial 37,500 23,154 0.617 B 23,215 0.619 B 0.002 No Q Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue 2D Collector 12,000 4,311 0.359 A 4,372 0.364 A 0.005 No Note: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed project: Provide a third northbound through-lane. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-91 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-15: With Trip Credit Existing With Project Roadway Segment Level of Service Summary (With Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) With Trip Credit Existing Traffic Conditions (5) With Trip Credit Existing With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) A Cannon Street north of Serrano Avenue 4D Primary Arterial 37,500 20,171 0.538 A 20,224 0.539 A 0.001 No B Cannon Street between Serrano Avenue and Taft Avenue 4D Primary Arterial 37,500 39,787 1.061 F 39,856 0.850 D1 0.000 No C Cannon Street between Taft Avenue and East Santiago Canyon Road 4D Primary Arterial 37,500 31,799 0.848 D 31,879 0.680 B1 0.000 No D Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 8,940 0.238 A 8,977 0.239 A 0.001 No E Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 24,869 0.663 B 24,992 0.666 B 0.003 No F Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 8,807 0.367 A 8,818 0.367 A 0.000 No G East Santiago Canyon Road between Hewes Street and Cannon Street 4D Primary Arterial 37,500 26,564 0.708 C 26,697 0.712 C 0.004 No H East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 4D Primary Arterial 37,500 29,249 0.780 C 29,531 0.787 C 0.007 No I East Santiago Canyon Road between Orange Park Boulevard and Meads Avenue 4D Primary Arterial 37,500 27,176 0.725 C 27,432 0.732 C 0.007 No J East Santiago Canyon Road between Meads Avenue and Newport Boulevard 4D Primary Arterial 37,500 26,543 0.708 C 26,799 0.715 C 0.007 No K East Santiago Canyon Road between Newport Boulevard and Jamboree Road 6D Major Arterial 56,300 21,101 0.375 A 24,992 0.666 B 0.003 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-92 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-15 (cont.): With Trip Credit Existing With Project Roadway Segment Level of Service Summary (With Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) With Trip Credit Existing Traffic Conditions (5) With Trip Credit Existing With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) L Jamboree Road between East Santiago Canyon Road and Chapman Avenue 6D Major Arterial 56,300 21,060 0.374 A 21,300 0.378 A 0.004 No M Jamboree Road south of Chapman Avenue/East Santiago Canyon Road 6D Major Arterial 56,300 20,533 0.365 A 20,602 0.366 A 0.001 No N East Santiago Canyon Road east of Jamboree Road 4D Major Arterial 37,500 22,766 0.607 B 22,953 0.612 B 0.005 No O Chapman Avenue between Cannon Street and Orange Park Boulevard 4D Primary Arterial 37,500 19,482 0.520 A 19,482 0.520 A 0.000 No P Chapman Avenue between Orange Park Boulevard and Newport Boulevard 4D Primary Arterial 37,500 23,154 0.617 B 23,181 0.618 B 0.001 No Q Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue 2D Collector 12,000 4,311 0.359 A 4,338 0.362 A 0.003 No Note: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed project: Provide a third northbound through-lane. A significant impact would occur if the project causes V/C to increase by 0.010 or more. Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-93 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Year 2022 Traffic Impact TRANS-2: The project may conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system under Year 2022 Traffic Conditions. Impact Analysis This impact evaluates Year 2022 Traffic Conditions. Intersections Table 3.16-16 summarizes the peak-hour level of service results at the 10 key study intersections and the proposed project driveway for Year 2022 traffic conditions “Without Sand and Gravel Credit.” Column (1) of ICU/LOS values in Table 3.16-16 presents a summary of Existing AM and PM peak-hour traffic conditions. Column (2) lists projected cumulative traffic conditions (existing plus ambient traffic plus cumulative project traffic) based on existing intersection geometry, but without any traffic generated from the proposed project. Column (3) presents forecast Year 2022 near-term traffic conditions with the addition of project traffic “Without Sand and Gravel Credit.” Column (4) shows the increase in ICU value due to the added peak-hour project trips and indicates whether the traffic associated with the project “Without Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. Column (5) presents the resultant level of service with the inclusion of recommended traffic improvements, where needed, to achieve an acceptable level of service. Table 3.16-17 summarizes the peak-hour level of service results at the 10 key study intersections and the proposed project driveway for Year 2022 traffic conditions “With Sand and Gravel Credit.” Column (1) of ICU/LOS values in Table 3.16-17 presents a summary of With Trip Credit Existing AM and PM peak-hour traffic conditions. Column (2) lists projected cumulative traffic conditions (existing plus ambient traffic plus cumulative project traffic) based on existing intersection geometry, but without any traffic generated from the proposed project. Column (3) presents forecast Year 2022 near-term traffic conditions with the addition of project traffic “With Sand and Gravel Credit.” Column (4) shows the increase in ICU value due to the added peak-hour project trips and indicates whether the traffic associated with the project “With Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. Column (5) presents the resultant level of service with the inclusion of recommended traffic improvements, where needed, to achieve an acceptable level of service. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-94 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Year 2022 Without Project Traffic Conditions Year 2022 Without Project Traffic Conditions (Without Sand and Gravel Credit) An analysis of future (Year 2022) cumulative traffic conditions “Without Sand and Gravel Credit” indicates that the addition of ambient traffic growth and cumulative project traffic will adversely impact three of the 10 key study intersections. The remaining seven key study intersections are forecast to continue to operate at acceptable levels of service during the AM and PM peak-hours with the addition of ambient traffic growth and cumulative project traffic. The locations projected to operate at an adverse LOS are shown in Rows 1, 2, and 5 of Table 3.16-16. It should be noted that the intersection of Jamboree Road at Chapman Avenue/East Santiago Canyon Road will be improved to include a second westbound right turn lane in conjunction with the proposed Santiago Hills II Project. Year 2022 Without Project Traffic Conditions (With Sand and Gravel Credit) An analysis of future (Year 2022) cumulative traffic conditions “With Sand and Gravel Credit” indicates that the addition of ambient traffic growth and cumulative project traffic will adversely impact three of the 10 key study intersections. The remaining seven key study intersections are forecast to continue to operate at acceptable levels of service during the AM and PM peak-hours with the addition of ambient traffic growth and cumulative project traffic. The locations projected to operate at an adverse LOS are shown in Rows 1, 2, and 5 of Table 3.16-17. It should be noted that the intersection of Jamboree Road at Chapman Avenue/East Santiago Canyon Road will be improved to include a second westbound right turn lane in conjunction with the proposed Santiago Hills II Project. Year 2022 With Project Traffic Conditions Year 2022 With Project Traffic Conditions (Without Sand and Gravel Credit) Review of Columns (3) and (4) of Table 3.16-16 indicates that traffic associated with the proposed project “Without Sand and Gravel Credit” will significantly impact one of the 10 key study intersections, when compared to the LOS standards and significant impact criteria specified in the TIA. Although the intersections of Cannon Street/Serrano Avenue and Cannon Street/Taft Avenue are forecast to operate at unacceptable LOS E or LOS F during the AM and/or PM peak-hours with the addition of project traffic, the proposed project “Without Sand and Gravel Credit” is expected to add less than 0.010 to the ICU value. The remaining seven key study intersections and the proposed project driveway are forecast to continue to operate at an acceptable LOS with the addition of project generated traffic in the Year 2022 “Without Sand and Gravel Credit.” The location significantly impacted by the proposed project in the Year 2022 is as shown in Row 5 of Table 3.16-16. As shown in Column (5), the implementation of improvements at the impacted key study intersections completely offsets the impact of project traffic “Without Sand and Gravel Credit” and the key study intersection is forecast to operate at an acceptable LOS during the AM and PM peak- hours. Appendix C and D presents the Year 2022 With Project ICU/LOS calculations for the 10 key study intersections and the proposed project driveway “Without Sand and Gravel Credit.” City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-95 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Year 2022 With Project Traffic Conditions (With Sand and Gravel Credit) Review of Columns (3) and (4) of Table 3.16-17 indicates that traffic associated with the proposed project “With Sand and Gravel Credit” will significantly impact one of the 10 key study intersections, when compared to the LOS standards and significant impact criteria specified in the TIA. Although the intersections of Cannon Street/Serrano Avenue and Cannon Street/Taft Avenue are forecast to operate at unacceptable LOS E or LOS F during the AM and/or PM peak-hours with the addition of project traffic, the proposed project “With Sand and Gravel Credit” is expected to add less than 0.010 to the ICU value. The remaining seven key study intersections and the proposed project driveway are forecast to continue to operate at an acceptable LOS with the addition of project generated traffic in the Year 2022 “With Sand and Gravel Credit.” The location significantly impacted by the proposed project in the Year 2022 is as shown in Row 5 of Table 3.16-17. As shown in Column (5), the implementation of improvements at the impacted key study intersections completely offsets the impact of project traffic “With Sand and Gravel Credit” and the key study intersection is forecast to operate at an acceptable LOS during the AM and PM peak-hours. Appendix C and D presents the Year 2022 With Project ICU/LOS calculations for the te10 key study intersections and the proposed project driveway “With Sand and Gravel Credit.” Roadway Segments Table 3.16-18 summarizes the roadway segment level of service results at the 17 key roadway segments for Year 2022 traffic conditions “Without Sand and Gravel Credit.” Column (1) shows the number of lanes, Column (2) shows the arterial classification, and Column (3) shows the existing LOS “E” capacity. Column (4) presents a summary of projected Year 2022 cumulative daily traffic conditions. Column (5) lists Year 2022 With Project daily traffic conditions. Column (5) also shows the increase in V/C ratio value due to the added daily project trips and indicates whether the traffic associated with the project “Without Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. Table 3.16-19 summarizes the roadway segment level of service results at the 17 key roadway segments for Year 2022 traffic conditions “With Sand and Gravel Credit.” Column (1) shows the number of lanes, Column (2) shows the arterial classification, and Column (3) shows the existing LOS “E” capacity. Column (4) presents a summary of projected Year 2022 cumulative daily traffic conditions. Column (5) lists Year 2022 With Project daily traffic conditions. Column (5) also shows the increase in V/C ratio value due to the added daily project trips and indicates whether the traffic associated with the project “With Sand and Gravel Credit” will have a significant impact based on the LOS standards and significant impact criteria defined in the TIA. Year 2022 Without Project Traffic Conditions Year 2022 Without Project Traffic Conditions (Without Sand and Gravel Credit) An analysis of future (Year 2022) cumulative traffic conditions “Without Sand and Gravel Credit” indicates that with the addition of ambient traffic growth and cumulative project traffic, two of the 17 key roadway segments are forecast to operate at unacceptable levels of service. Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) and Roadway Segment C (Cannon Street between Taft Avenue and East Santiago Canyon Road) are forecast to operate at City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-96 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx unacceptable LOS E and/or LOS F on a daily basis in the Year 2022. The remaining 15 key roadway segments are forecast to continue to operate at acceptable levels of service on a daily basis with the addition of ambient traffic growth and cumulative project traffic “Without Sand and Gravel Credit.” Year 2022 Without Project Traffic Conditions (With Sand and Gravel Credit) An analysis of future (Year 2022) cumulative traffic conditions “With Sand and Gravel Credit” indicates that with the addition of ambient traffic growth and cumulative project traffic, two of the 17 key roadway segments are forecast to operate at unacceptable levels of service. Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) and Roadway Segment C (Cannon Street between Taft Avenue and East Santiago Canyon Road) are forecast to operate at unacceptable LOS E and/or LOS F on a daily basis in the Year 2022. The remaining 15 key roadway segments are forecast to continue to operate at acceptable levels of service on a daily basis with the addition of ambient traffic growth and cumulative project traffic “With Sand and Gravel Credit.” Year 2022 With Project Traffic Conditions Year 2022 With Project Traffic Conditions (Without Sand and Gravel Credit) Review of Column (5) of Table 3.16-18 indicates that traffic associated with the proposed project “Without Sand and Gravel Credit” will not significantly impact any of the 17 key roadway segments, when compared to the LOS standards and significant impact criteria specified in the TIA. Although Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) is forecast to operate at unacceptable LOS F on a daily basis in the Year 2022 without project traffic, the level of service for this key roadway segment improves to LOS E with the proposed project “Without Sand and Gravel Credit” (with inclusion of the project-specific improvements). Although Roadway Segment C (Cannon Street between Taft Avenue and East Santiago Canyon Road) is forecast to operate at unacceptable LOS E on a daily basis in the Year 2022 without project traffic, this key roadway segment is forecast to operate at acceptable LOS C with the proposed project “Without Sand and Gravel Credit” (with inclusion of the project-specific improvements). The remaining 15 key roadway segments are forecast to continue to operate at an acceptable service level on a daily basis with the addition of project generated traffic in the Year 2022 traffic condition “Without Sand and Gravel Credit.” Year 2022 With Project Traffic Conditions (With Sand and Gravel Credit) Review of Column (5) of Table 3.16-19 indicates that traffic associated with the proposed project “With Sand and Gravel Credit” will not significantly impact any of the 17 key roadway segments, when compared to the LOS standards and significant impact criteria specified in the TIA. Although Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) is forecast to operate at unacceptable LOS F on a daily basis in the Year 2022 without project traffic, the level of service for this key roadway segment improves to LOS E with the proposed project “With Sand and Gravel Credit” (with inclusion of the project-specific improvements). Although Roadway Segment C (Cannon Street between Taft Avenue and East Santiago Canyon Road) is forecast to operate at unacceptable LOS E on a daily basis in the Year 2022 without project traffic, this key roadway segment is forecast to operate at acceptable LOS C with the proposed project “With Sand and Gravel Credit” (with inclusion of the project-specific improvements). The remaining 15 key roadway segments are forecast to continue to operate at an acceptable service level on a daily basis with the addition of project generated traffic in the Year 2022 traffic condition “With Sand and Gravel Credit.” City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-97 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-16: Year 2022 Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel Credit) Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) Year 2022 Without Project Traffic Conditions (3) Year 2022 With Project Traffic Conditions (4) Project Significant Impact (5) Year 2022 With Project With Mitigation ICU LOS ICU LOS ICU LOS Increase Yes/No ICU LOS 1 Cannon Street at Serrano Avenue AM D 0.847 D 0.891 D 0.891 D 0.000 No — — PM 0.912 E 0.955 E 0.955 E 0.000 No — — 2 Cannon Street at Taft Avenue AM D 0.983 E 1.034 F 1.036 F1 0.002 No — — PM 0.869 D 0.914 E 0.688 B1 0.000 No — — 3 Hewes Street at Villa Park Road AM D 0.742 C 0.785 C 0.788 C 0.003 No — — PM 0.627 B 0.677 B 0.684 B 0.007 No — — 4 Cannon Street at East Santiago Canyon Road AM D 0.749 C 0.789 C 0.794 C 0.005 No — — PM 0.739 C 0.788 C 0.796 C 0.008 No — — 5 Orange Park Boulevard at East Santiago Canyon Road AM D 0.838 D 0.887 D 0.898 D 0.011 No 0.848 D PM 0.881 D 0.936 E 0.949 E 0.013 Yes 0.889 D 6 Meads Avenue at East Santiago Canyon Road AM D 0.784 C 0.830 D 0.840 D 0.010 No — — PM 0.768 C 0.815 D 0.826 D 0.011 No — — 7 Newport Boulevard at East Santiago Canyon Road AM D 0.767 C 0.812 D 0.822 D 0.010 No — — PM 0.832 D 0.883 D 0.895 D 0.012 No — — 8 Jamboree Road at East Santiago Canyon Road AM D 0.641 B 0.680 B 0.689 B 0.009 No — — PM 0.647 B 0.689 B 0.700 C 0.011 No — — 9 Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM D 0.533 A 0.587 A 0.595 A 0.008 No — — PM 0.845 D 0.769 C 0.776 C 0.007 No — — City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-98 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-16 (cont.): Year 2022 Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel Credit) Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) Year 2022 Without Project Traffic Conditions (3) Year 2022 With Project Traffic Conditions (4) Project Significant Impact (5) Year 2022 With Project With Mitigation ICU LOS ICU LOS ICU LOS Increase Yes/No ICU LOS 10 Orange Park Boulevard at Chapman Avenue AM D 0.418 A 0.456 A 0.459 A 0.003 No — — PM 0.530 A 0.577 A 0.578 A 0.001 No — — — Project Driveway/Nicky Way at East Santiago Canyon Road AM D — — — — 0.836 D — — — — PM — — — — 0.623 B — — — — Note: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed project: Provide a third northbound through-lane. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-99 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-17: Year 2022 Peak-Hour Intersection Capacity Analysis (With Sand and Gravel Credit) Key Intersections Time Period Minimum Acceptable LOS (1) With Trip Credit Existing Traffic Conditions (2) Year 2022 Without Project Traffic Conditions (3) Year 2022 With Project Traffic Conditions (4) Project Significant Impact (5) Year 2022 With Project With Mitigation ICU LOS ICU LOS ICU LOS Increase Yes/No ICU LOS 1 Cannon Street at Serrano Avenue AM PM D 0.847 0.912 D E 0.891 0.955 D E 0.890 0.955 D E 0.000 0.000 No No — — — — 2 Cannon Street at Taft Avenue AM PM D 0.983 0.869 E D 1.034 0.914 F E 1.034 0.688 F1 B1 0.000 0.000 No No — — — — 3 Hewes Street at Villa Park Road AM PM D 0.748 0.630 C B 0.792 0.680 C B 0.792 0.686 C B 0.002 0.006 No No — — — — 4 Cannon Street at East Santiago Canyon Road AM PM D 0.755 0.743 C C 0.796 0.792 C C 0.797 0.797 C C 0.001 0.005 No No — — — — 5 Orange Park Boulevard at East Santiago Canyon Road AM PM D 0.841 0.883 D D 0.890 0.937 D E 0.896 0.948 D E 0.006 0.011 No Yes 0.846 0.888 D D 6 Meads Avenue at East Santiago Canyon Road AM PM D 0.787 0.769 C C 0.833 0.816 D D 0.839 0.826 D D 0.006 0.010 No No — — — — 7 Newport Boulevard at East Santiago Canyon Road AM PM D 0.770 0.834 C D 0.815 0.885 D D 0.820 0.895 D D 0.005 0.010 No No — — — — 8 Jamboree Road at East Santiago Canyon Road AM PM D 0.644 0.648 B B 0.683 0.691 B B 0.689 0.700 B C 0.006 0.009 No No — — — — 9 Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM PM D 0.535 0.848 A D 0.590 0.771 A C 0.594 0.777 A C 0.005 0.006 No No — — — — 10 Orange Park Boulevard/Chapman Avenue AM PM D 0.418 0.530 A A 0.456 0.577 A A 0.458 0.578 A A 0.002 0.001 No No — — — — — Project Driveway—Nicky Way/East Santiago Canyon Road AM PM D — — — — — — — — 0.836 0.623 D B — — — — — — — — Note: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed project: Provide a third northbound through-lane. A significant impact would occur if the project causes ICU to increase by 0.010 or more. Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-100 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-18: Year 2022 Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Year 2022 Without Project Traffic Conditions (5) Year 2022 With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) A Cannon Street north of Serrano Avenue 4D Primary Arterial 37,500 21,698 0.579 A 21,820 0.582 A 0.003 No B Cannon Street between Serrano Avenue and Taft Avenue 4D Primary Arterial 37,500 42,297 1.128 F 42,455 0.906 E1 0.000 No C Cannon Street between Taft Avenue and East Santiago Canyon Road 4D Primary Arterial 37,500 33,917 0.904 E 34,100 0.727 C1 0.000 No D Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 9,394 0.251 A 9,479 0.253 A 0.002 No E Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 26,560 0.708 C 26,840 0.716 C 0.008 No F Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 9,372 0.391 A 9,396 0.392 A 0.001 No G East Santiago Canyon Road between Hewes Street and Cannon Street 4D Primary Arterial 37,500 28,335 0.756 C 28,640 0.764 C 0.008 No H East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 4D Primary Arterial 37,500 31,806 0.848 D 32,452 0.865 D 0.017 No I East Santiago Canyon Road between Orange Park Boulevard and Meads Avenue 4D Primary Arterial 37,500 29,578 0.789 C 30,163 0.804 D 0.015 No J East Santiago Canyon Road between Meads Avenue and Newport Boulevard 4D Primary Arterial 37,500 28,913 0.771 C 29,498 0.787 C 0.016 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-101 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-18 (cont.): Year 2022 Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Year 2022 Without Project Traffic Conditions (5) Year 2022 With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) K East Santiago Canyon Road between Newport Boulevard and Jamboree Road 6D Major Arterial 56,300 23,199 0.412 A 23,748 0.422 A 0.010 No L Jamboree Road between East Santiago Canyon Road and Chapman Avenue 6D Major Arterial 56,300 23,156 0.411 A 23,705 0.421 A 0.010 No M Jamboree Road south of Chapman Avenue/East Santiago Canyon Road 6D Major Arterial 56,300 21,562 0.383 A 21,720 0.386 A 0.003 No N East Santiago Canyon Road east of Jamboree Road 4D Major Arterial 37,500 29,288 0.781 C 29,715 0.792 C 0.011 No O Chapman Avenue between Cannon Street and Orange Park Boulevard 4D Primary Arterial 37,500 22,711 0.606 B 22,711 0.606 B 0.000 No P Chapman Avenue between Orange Park Boulevard and Newport Boulevard 4D Primary Arterial 37,500 26,806 0.715 C 26,867 0.716 C 0.001 No Q Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue 2D Collector 12,000 4,774 0.398 A 4,835 0.403 A 0.005 No Note: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed project: Provide a third northbound through-lane. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-102 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-19: Year 2022 Roadway Segment Level of Service Summary (With Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Year 2022 Without Project Traffic Conditions (5) Year 2022 With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) A Cannon Street north of Serrano Avenue 4D Primary Arterial 37,500 21,698 0.579 A 21,751 0.580 A 0.001 No B Cannon Street between Serrano Avenue and Taft Avenue 4D Primary Arterial 37,500 42,297 1.128 F 42,366 0.904 E1 0.000 No C Cannon Street between Taft Avenue and East Santiago Canyon Road 4D Primary Arterial 37,500 33,917 0.904 E 33,997 0.725 C1 0.000 No D Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 9,394 0.251 A 21,751 0.580 A 0.001 No E Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 27,028 0.721 C 42,366 1.130 F 0.002 No F Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 9,372 0.391 A 33,997 0.907 E 0.003 No G East Santiago Canyon Road between Hewes Street and Cannon Street 4D Primary Arterial 37,500 28,803 0.768 C 21,751 0.580 A 0.001 No H East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 4D Primary Arterial 37,500 32,058 0.855 D 42,366 1.130 F 0.002 No I East Santiago Canyon Road between Orange Park Boulevard and Meads Avenue 4D Primary Arterial 37,500 29,830 0.795 C 33,997 0.907 E 0.003 No J East Santiago Canyon Road between Meads Avenue and Newport Boulevard 4D Primary Arterial 37,500 29,165 0.778 C 21,751 0.580 A 0.001 No K East Santiago Canyon Road between Newport Boulevard and Jamboree Road 6D Major Arterial 56,300 23,451 0.417 A 21,751 0.580 A 0.001 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-103 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-19 (cont.): Year 2022 Roadway Segment Level of Service Summary (With Sand and Gravel Credit) Key Roadway Segment (1) No. of Existing Lanes (2) Arterial Classification (3) Existing Capacity at LOS “E” (4) Year 2022 Without Project Traffic Conditions (5) Year 2022 With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) L Jamboree Road between East Santiago Canyon Road and Chapman Avenue 6D Major Arterial 56,300 23,408 0.416 A 42,366 1.130 F 0.002 No M Jamboree Road south of Chapman Avenue/East Santiago Canyon Road 6D Major Arterial 56,300 21,562 0.383 A 33,997 0.907 E 0.003 No N East Santiago Canyon Road east of Jamboree Road 4D Major Arterial 37,500 29,540 0.788 C 21,751 0.580 A 0.001 No O Chapman Avenue between Cannon Street and Orange Park Boulevard 4D Primary Arterial 37,500 22,711 0.606 B 22,711 0.606 B 0.000 No P Chapman Avenue between Orange Park Boulevard and Newport Boulevard 4D Primary Arterial 37,500 26,806 0.715 C 26,833 0.716 C 0.001 No Q Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue 2D Collector 12,000 4,774 0.398 A 4,801 0.400 A 0.002 No Note: 1 The LOS calculations for this intersection include the following improvements that will be constructed as part of the proposed project: Provide a third northbound through-lane. A significant impact would occur if the project causes V/C to increase by 0.010 or more. Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-104 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx To mitigate the proposed project’s impacts at Orange Park Boulevard/East Santiago Canyon Road, Mitigation Measure TRANS-2 would require improvements to each intersection. The improvements are depicted in Exhibit 3.16-21. Because the project contributes to pre-existing deficient conditions, it is only required to mitigate for its fair share of the impact. The fair share calculations are summarized in Table 3.16-20. Table 3.16-20: Year 2022 Project Fair Share Contribution Key Intersection Impacted Time Period (1) Project Only Volume (2) Existing Volume (3) Year 2022 With Project Volume (4) Project Fair Share Responsibility Orange Park Boulevard at East Santiago Canyon Road (Without Sand and Gravel Credit) AM PM — 68 — 3,436 — 3,810 — 18.2 percent Orange Park Boulevard at East Santiago Canyon Road (With Sand and Gravel Credit) AM PM — 51 — 3,447 — 3,805 — 14.2 percent Notes: Net Project Percent Increase (4) = Column (1)/[Column (3)–Column (2)] Bold Project Fair Share Responsibility is based on worst-case scenario. Source: Linscott, Law & Greenspan, Engineers, 2017. Despite the fair share contribution provided through Mitigation Measure TRANS-2 mitigating the proposed project’s impacts at Orange Park Boulevard/East Santiago Canyon Road, impacts would be significant and unavoidable as the Orange Park Boulevard/East Santiago Canyon Road intersection is not listed in the City of Orange MPAH, or any similar plans. Level of Significance Before Mitigation Potentially significant impact. Mitigation Measures MM TRANS-2 Prior to issuance of building permits, the project Applicant shall provide the City of Orange with fair share fees to restripe the northbound approach of Orange Park Boulevard at East Santiago Canyon Road to provide one exclusive left-turn lane and one shared left-turn/right-turn lane. The Applicant’s fair share responsibility for these improvements is 18.2 percent. Level of Significance After Mitigation Significant and unavoidable impact. I 27650002 • 09/2018 |3.16-21_2022_improve.cdr Exhibit 3.16-21 Year 2022 Planned and Recommended Improvements CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, September 2018. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-107 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Year 2040 Traffic Impact TRANS-3: The project would not conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system under Year 2040 Traffic Conditions. Impact Analysis The following summarizes the “Year 2040 Buildout With Project” level of service results for the 10 key study intersections and 17 key roadway segments for the “Without Sand and Gravel Credit” and “With Sand and Gravel Credit” baseline traffic conditions. Consistent with the Santiago Hills II Traffic Study, prepared by Stantec Consulting Services Inc., the level of service results for the key study intersections and key roadway segments include improvements planned by the City of Orange. In addition, the circulation network utilized in the Year 2040 analysis reflects the buildout of the City of Orange Master Plan of Arterial Highways (MPAH) that was approved as part of the 2010 City of Orange General Plan Update. Planned Improvements The following improvements are included in the Year 2040 Buildout traffic analysis and reflect the City’s MPAH. It should be noted that the improvements listed below are consistent with those contained in the Santiago Hills II Traffic Study, prepared by Stantec Consulting Services Inc., dated May 6, 2016. Exhibit 3.16-22 depicts planned improvements to the roadway network. • Cannon Street at Serrano Avenue: Widen and/or restripe Cannon Street to provide a third southbound through lane. • Cannon Street at Taft Avenue: Widen and/or restripe Canon Street to provide a third southbound through lane. • Cannon Street at East Santiago Canyon Road: Widen and/or restripe Cannon Street to provide a second northbound left-turn lane. Widen and/or restripe the southbound approach of Cannon Street to provide three southbound left-turn lanes, three southbound through lanes and a southbound free right-turn lane. Widen and/or restripe East Santiago Canyon Road to provide a third eastbound through lane and an exclusive eastbound right-turn lane. Widen and/or restripe East Santiago Canyon Road to provide a second westbound left-turn lane and a third westbound through lane. • Orange Park Boulevard at East Santiago Canyon Road: Widen and/or restripe East Santiago Canyon Road to provide a third eastbound through lane and a third westbound through lane. • Meads Avenue at East Santiago Canyon Road: Widen and/or restripe East Santiago Canyon Road to provide a third eastbound through lane and a third westbound through lane. Newport Boulevard at East Santiago Canyon Road: Widen and/or restripe East Santiago Canyon Road to provide a third eastbound through lane and a third westbound through lane. • Jamboree Road at Chapman Avenue/East Santiago Canyon Road: Widen and/or restripe East Santiago Canyon Road to provide a second westbound right-turn lane. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-108 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx • Project Driveway/Nicky Way at East Santiago Canyon Road: Widen and/or restripe East Santiago Canyon Road to provide a third eastbound through lane. Intersections Table 3.16-21 summarizes the peak-hour level of service results at the 10 key study intersections and the proposed project driveway for Year 2040 Buildout traffic conditions “Without Sand and Gravel Credit.” The structure of this table is similar to the near-term (Year 2022) capacity analysis summary presented in Table 3.16-16. Table 3.16-22 summarizes the peak-hour level of service results at the 10 key study intersections and the proposed Project driveway for Year 2040 Buildout traffic conditions “With Sand and Gravel Credit.” The structure of this table is similar to the near-term (Year 2022) capacity analysis summary presented in Table 3.16-17. Year 2040 Buildout Without Project Traffic Conditions Review of Column (2) of Table 3.16-21 and Table 3.16-22 shows that projected Year 2040 buildout without project traffic will adversely impact two of the 10 key study intersections. The remaining eight key study intersections are forecast to operate at an acceptable LOS under Year 2040 buildout without project traffic conditions. The locations projected to operate at an adverse LOS are shown in Rows 1 and 9 of Table 3.16-22. Year 2040 Buildout With Project Traffic Conditions Year 2040 Buildout With Project Traffic Conditions (Without Sand and Gravel Operation) Review of Columns (3) and (4) of Table 3.16-21 indicates that traffic associated with the proposed project “Without Sand and Gravel Credit” will not significantly impact any of the 10 key study intersections when compared to the LOS standards and significant impact criteria specified in the TIA. Although the intersections of Cannon Street/Serrano Avenue and Jamboree Road/Chapman Avenue-East Santiago Canyon Road are forecast to operate at unacceptable LOS E and/or LOS F during the AM and/or PM peak-hours with and without the addition of project traffic, the proposed project “Without Sand and Gravel Credit” is expected to add less than 0.010 to the ICU value. The remaining eight key study intersections and the proposed project driveway are forecast to continue to operate at an acceptable LOS with the addition of project generated traffic in the Year 2040 “Without Sand and Gravel Credit.” Appendix C and D of the Traffic Impact Analysis (Appendix P) presents the Year 2040 Buildout ICU/LOS calculations for the 10 key study intersections and the proposed project driveway “Without Sand and Gravel Credit.” I 27650002 • 09/2018 |3.16-22_2040_improve.cdr Exhibit 3.16-22 Year 2040 Planned Improvements CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: Linscott, Law & Greenspan, Engineers, September 2018. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-111 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Year 2040 Buildout With Project Traffic Conditions (With Sand and Gravel Operation) Review of Columns (3) and (4) of Table 3.16-22 indicates that traffic associated with the proposed project “With Sand and Gravel Credit” will not significantly impact any of the 10 key study intersections when compared to the LOS standards and significant impact criteria specified in the TIA. Although the intersections of Cannon Street/Serrano Avenue and Jamboree Road/Chapman Avenue-East Santiago Canyon Road are forecast to operate at unacceptable LOS E and/or LOS F during the AM and/or PM peak-hours with and without the addition of project traffic, the proposed project “With Sand and Gravel Credit” is expected to add less than 0.010 to the ICU value. The remaining eight key study intersections and the proposed project driveway are forecast to continue to operate at an acceptable LOS with the addition of project generated traffic in the Year 2040 “With Sand and Gravel Credit.” Appendix C and D of the Traffic Impact Analysis (Appendix P) presents the Year 2040 Buildout ICU/LOS calculations for the 10 key study intersections and the proposed project driveway “With Sand and Gravel Credit.” Roadway Segments Table 3.16-23 summarizes the roadway segment level of service results at the 17 key roadway segments for Year 2040 traffic conditions “Without Sand and Gravel Credit.” The structure of this table is similar to the Year 2022 daily capacity analysis summary presented in Table 3.16-18. Table 3.16-24 summarizes the roadway segment level of service results at the 17 key roadway segments for Year 2040 traffic conditions “With Sand and Gravel Credit.” The structure of this table is similar to the Year 2022 daily capacity analysis summary presented in Table 3.16-19. Year 2040 Buildout Without Project Traffic Conditions An analysis of future (Year 2040) buildout traffic conditions indicates that two of the 17 key roadway segments are forecast to operate at unacceptable levels of service. Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) and Roadway Segment E (Villa Park Road west of Hewes Street) are forecast to operate at unacceptable LOS E and/or LOS F in the Year 2040. The remaining 15 key roadway segments are forecast to continue to operate at acceptable levels of service in the Year 2040. Year 2040 With Project Traffic Conditions Year 2040 With Project Traffic Conditions (Without Sand and Gravel Credit) Review of Column (5) of Table 3.16-23 indicates that traffic associated with the proposed project “Without Sand and Gravel Credit” will not significantly impact any of the 17 key roadway segments, when compared to the LOS standards and significant impact criteria specified in the TIA. Although Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) and Roadway Segment E (Villa Park Road west of Hewes Street) are forecast to operate at unacceptable LOS E and/or LOS F on a daily basis in the Year 2040 with and without the addition of project traffic, the proposed project “Without Sand and Gravel Credit ” is expected to add less than 0.010 to the V/C ratio. The remaining 15 key roadway segments are forecast to continue to operate at an acceptable City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-112 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx service level on a daily basis with the addition of project generated traffic in the Year 2040 traffic condition “Without Sand and Gravel Credit.” Year 2040 With Project Traffic Conditions (With Sand and Gravel Credit) Review of Column (5) of Table 3.16-24 indicates that traffic associated with the proposed project “With Sand and Gravel Credit” will not significantly impact any of the 17 key roadway segments, when compared to the LOS standards and significant impact criteria specified in the TIA. Although Roadway Segment B (Cannon Street between Serrano Avenue and Taft Avenue) and Roadway Segment E (Villa Park Road west of Hewes Street) are forecast to operate at unacceptable LOS E and/or LOS F on a daily basis in the Year 2040 with and without the addition of project traffic, the proposed project “With Sand and Gravel Credit” is expected to add less than 0.010 to the V/C ratio. The remaining 15 key roadway segments are forecast to continue to operate at an acceptable service level on a daily basis with the addition of project generated traffic in the Year 2040 traffic condition “With Sand and Gravel Credit.” City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-113 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-21: Year 2040 Buildout Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel) Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) Year 2040 Buildout Without Project Traffic Conditions (3) Year 2040 Buildout With Project Traffic Conditions (4) Project Significant Impact (5) Year 2040 Buildout With Project With Mitigation ICU LOS ICU LOS ICU LOS Increase Yes/No ICU LOS 1 Cannon Street at Serrano Avenue AM D 0.847 D 0.960 E 0.962 E 0.002 No — — PM 0.912 E 1.314 F 1.314 F 0.000 No — — 2 Cannon Street at Taft Avenue AM D 0.983 E 0.872 D 0.873 D 0.001 No — — PM 0.869 D 0.879 D 0.881 D 0.002 No — — 3 Hewes Street at Villa Park Road AM D 0.742 C 0.634 B 0.637 B 0.003 No — — PM 0.627 B 0.826 D 0.833 D 0.007 No — — 4 Cannon Street at East Santiago Canyon Road AM D 0.749 C 0.832 D 0.837 D 0.005 No — — PM 0.739 C 0.856 D 0.863 D 0.007 No — — 5 Orange Park Boulevard at East Santiago Canyon Road AM D 0.838 D 0.790 C 0.798 C 0.008 No — — PM 0.881 D 0.755 C 0.762 C 0.007 No — — 6 Meads Avenue at East Santiago Canyon Road AM D 0.784 C 0.630 B 0.633 B 0.003 No — — PM 0.768 C 0.638 B 0.646 B 0.008 No — — 7 Newport Boulevard at East Santiago Canyon Road AM D 0.767 C 0.880 D 0.888 D 0.008 No — — PM 0.832 D 0.845 D 0.853 D 0.008 No — — 8 Jamboree Road at East Santiago Canyon Road AM D 0.641 B 0.790 C 0.799 C 0.009 No — — PM 0.647 B 0.844 D 0.854 D 0.010 No — — 9 Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM D 0.533 A 0.748 C 0.756 C 0.008 No — — PM 0.845 D 0.911 E 0.918 E 0.007 No — — City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-114 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-21 (cont.): Year 2040 Buildout Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel) Key Intersections Time Period Minimum Acceptable LOS (1) Existing Traffic Conditions (2) Year 2040 Buildout Without Project Traffic Conditions (3) Year 2040 Buildout With Project Traffic Conditions (4) Project Significant Impact (5) Year 2040 Buildout With Project With Mitigation ICU LOS ICU LOS ICU LOS Increase Yes/No ICU LOS 10 Orange Park Boulevard at Chapman Avenue AM D 0.418 A 0.561 A 0.564 A 0.003 No — — PM 0.530 A 0.718 C 0.719 C 0.001 No — — — Project Driveway/Nicky Way at East Santiago Canyon Road AM D — — — — 0.636 B — — — — PM — — — — 0.642 B — — — — City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-115 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-22: Year 2040 Buildout Peak-Hour Intersection Capacity Analysis (With Sand and Gravel) Key Intersections Time Period Minimum Acceptable LOS (1) With Trip Credit Existing Traffic Conditions (2) Year 2040 Buildout Without Project Traffic Conditions (3) Year 2040 Buildout With Project Traffic Conditions (4) Project Significant Impact (5) Year 2040 Buildout With Project With Mitigation ICU LOS ICU LOS ICU LOS Increase Yes/No ICU LOS 1 Cannon Street at Serrano Avenue AM PM D 0.847 0.912 D E 0.960 1.314 E F 0.961 1.314 E F 0.001 0.000 No No — — — — 2 Cannon Street at Taft Avenue AM PM D 0.983 0.869 E D 0.872 0.879 D D 0.873 0.881 D D 0.001 0.002 No No — — — — 3 Hewes Street at Villa Park Road AM PM D 0.748 0.630 C B 0.634 0.826 B D 0.634 0.831 B D 0.000 0.005 No No — — — — 4 Cannon Street at East Santiago Canyon Road AM PM D 0.755 0.743 C C 0.832 0.856 D D 0.834 0.861 D D 0.002 0.005 No No — — — — 5 Orange Park Boulevard at East Santiago Canyon Road AM PM D 0.841 0.883 D D 0.790 0.755 C C 0.794 0.759 C C 0.004 0.004 No No — — — — 6 Meads Avenue at East Santiago Canyon Road AM PM D 0.787 0.769 C C 0.630 0.638 B B 0.635 0.645 B B 0.005 0.007 No No — — — — 7 Newport Boulevard at East Santiago Canyon Road AM PM D 0.770 0.834 C D 0.880 0.845 D D 0.884 0.852 D D 0.004 0.007 No No — — — — 8 Jamboree Road at East Santiago Canyon Road AM PM D 0.644 0.648 B B 0.790 0.844 C D 0.795 0.853 C D 0.005 0.009 No No — — — — 9 Jamboree Road at Chapman Avenue/East Santiago Canyon Road AM PM D 0.535 0.848 A D 0.748 0.911 C E 0.752 0.916 C E 0.004 0.005 No No — — — — 10 Orange Park Boulevard at Chapman Avenue AM PM D 0.418 0.530 A A 0.561 0.718 A C 0.563 0.719 C C 0.002 0.001 No No — — — — — Project Driveway—Nicky Way at East Santiago Canyon Road AM PM D — — — — — — — — 0.636 0.642 B — — — — — — — — Note: A significant impact would occur if the project causes ICU to increase by 0.010 or more. Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-116 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-23: Year 2040 Buildout Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) Key Roadway Segment (1) No. of Future Lanes (2) Arterial Classification (3) Future Capacity at LOS “E” (4) Year 2040 Buildout Without Project Traffic Conditions (5) Year 2040 Buildout With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) A Cannon Street north of Serrano Avenue 6D Major Arterial 56,300 30,705 0.545 A 30,827 0.548 A 0.003 No B Cannon Street between Serrano Avenue and Taft Avenue 6D Major Arterial 56,300 60,564 1.076 F 60,722 1.079 F 0.003 No C Cannon Street between Taft Avenue and East Santiago Canyon Road 6D Major Arterial 56,300 48,405 0.860 D 48,588 0.863 D 0.003 No D Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 9,864 0.263 A 9,949 0.265 A 0.002 No E Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 37,275 0.994 E 37,555 1.001 F 0.007 No F Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 10,605 0.442 A 10,629 0.443 A 0.001 No G East Santiago Canyon Road between Hewes Street and Cannon Street 6D Major Arterial 56,300 38,430 0.683 B 38,735 0.688 B 0.005 No H East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 6D Major Arterial 56,300 47,565 0.845 D 48,211 0.856 D 0.011 No I East Santiago Canyon Road between Orange Park Blvd and Meads Avenue 6D Major Arterial 56,300 41,773 0.742 C 42,358 0.752 C 0.010 No J East Santiago Canyon Road between Meads Avenue and Newport Boulevard 6D Major Arterial 56,300 40,005 0.711 C 40,590 0.721 C 0.010 No K East Santiago Canyon Road between Newport Boulevard and Jamboree Road 6D Major Arterial 56,300 28,140 0.500 A 28,689 0.510 A 0.010 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-117 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-23 (cont.): Year 2040 Buildout Roadway Segment Level of Service Summary (Without Sand and Gravel Credit) Key Roadway Segment (1) No. of Future Lanes (2) Arterial Classification (3) Future Capacity at LOS “E” (4) Year 2040 Buildout Without Project Traffic Conditions (5) Year 2040 Buildout With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) L Jamboree Road between East Santiago Canyon Road and Chapman Avenue 6D Major Arterial 56,300 28,560 0.507 A 29,109 0.517 A 0.010 No M Jamboree Road south of Chapman Avenue/East Santiago Canyon Road 6D Major Arterial 56,300 31,815 0.565 A 31,973 0.568 A 0.003 No N East Santiago Canyon Road east of Jamboree Road 6D Major Arterial 56,300 36,750 0.653 B 37,177 0.660 B 0.007 No O Chapman Avenue between Cannon Street and Orange Park Boulevard 4D Primary Arterial 37,500 30,975 0.826 D 30,975 0.826 D 0.000 No P Chapman Avenue between Orange Park Boulevard and Newport Boulevard 4D Primary Arterial 37,500 26,670 0.711 C 26,731 0.713 C 0.002 No Q Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue 2D Collector 12,000 5,909 0.492 A 5,970 0.498 A 0.006 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-118 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-24: Year 2040 Buildout Roadway Segment Level of Service Summary (With Sand and Gravel Credit) Key Roadway Segment (1) No. of Future Lanes (2) Arterial Classification (3) Future Capacity at LOS “E” (4) Year 2040 Buildout Without Project Traffic Conditions (5) Year 2040 Buildout With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) A Cannon Street north of Serrano Avenue 6D Major Arterial 56,300 30,705 0.545 A 30,758 0.546 A 0.001 No B Cannon Street between Serrano Avenue and Taft Avenue 6D Major Arterial 56,300 60,564 1.076 F 60,633 1.077 F 0.001 No C Cannon Street between Taft Avenue and East Santiago Canyon Road 6D Major Arterial 56,300 48,405 0.860 D 48,485 0.861 D 0.001 No D Cannon Street south of East Santiago Canyon Road 4D Primary Arterial 37,500 9,864 0.263 A 9,901 0.264 A 0.001 No E Villa Park Road west of Hewes Street 4D Primary Arterial 37,500 37,275 0.994 E 37,398 0.997 E 0.003 No F Hewes Street south of Villa Park Road 4U Secondary Arterial 24,000 10,605 0.442 A 10,616 0.442 A 0.000 No G East Santiago Canyon Road between Hewes Street and Cannon Street 6D Major Arterial 56,300 38,430 0.683 B 38,563 0.685 B 0.002 No H East Santiago Canyon Road between Nicky Way and Orange Park Boulevard 6D Major Arterial 56,300 47,565 0.845 D 47,847 0.850 D 0.005 No I East Santiago Canyon Road between Orange Park Boulevard and Meads Avenue 6D Major Arterial 56,300 41,773 0.742 C 42,029 0.747 C 0.005 No J East Santiago Canyon Road between Meads Avenue and Newport Boulevard 6D Major Arterial 56,300 40,005 0.711 C 40,261 0.715 C 0.004 No K East Santiago Canyon Road between Newport Boulevard and Jamboree Road 6D Major Arterial 56,300 28,140 0.500 A 28,380 0.504 A 0.004 No City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-119 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-24 (cont.): Year 2040 Buildout Roadway Segment Level of Service Summary (With Sand and Gravel Credit) Key Roadway Segment (1) No. of Future Lanes (2) Arterial Classification (3) Future Capacity at LOS “E” (4) Year 2040 Buildout Without Project Traffic Conditions (5) Year 2040 Buildout With Project Traffic Conditions Daily Volume V/C Ratio LOS Daily Volume V/C Ratio LOS Incr. Sign. Imp. (Yes/No) L Jamboree Road between East Santiago Canyon Road and Chapman Avenue 6D Major Arterial 56,300 28,560 0.507 A 28,800 0.512 A 0.005 No M Jamboree Road south of Chapman Avenue/East Santiago Canyon Road 6D Major Arterial 56,300 31,815 0.565 A 31,884 0.566 A 0.001 No N East Santiago Canyon Road east of Jamboree Road 6D Major Arterial 56,300 36,750 0.653 B 36,937 0.656 B 0.003 No O Chapman Avenue between Cannon Street and Orange Park Boulevard 4D Primary Arterial 37,500 30,975 0.826 D 30,975 0.826 D 0.000 No P Chapman Avenue between Orange Park Boulevard and Newport Boulevard 4D Primary Arterial 37,500 26,670 0.711 C 26,697 0.712 C 0.001 No Q Orange Park Boulevard between East Santiago Canyon Road and Chapman Avenue 2D Collector 12,000 5,909 0.492 A 5,936 0.495 A 0.003 No Note: A significant impact would occur if the project causes V/C to increase by 0.010 or more. Source: Linscott, Law & Greenspan, Engineers, 2017. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-120 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Congestion Management Program Impact TRANS-4: The project would not conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion management agency for designated roads or highways. Impact Analysis East Santiago Canyon Road is a facility that is identified in the Orange County Congestion Management Program. As discussed in Impacts TRANS-1 through TRANS-3, the proposed project can mitigate all of its impacts associated with deficient traffic conditions on East Santiago Canyon Road. Thus, no conflicts with the Congestion Management Plan would occur. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Roadway Safety Impact TRANS-5: The project may substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment). Impact Analysis Linscott, Law, & Greenspan evaluated the proposed access point on East Santiago Canyon Road for safety and operational efficiency. The results are summarized as follows. Site Access Evaluation Access to the proposed project will be provided via one proposed full-access signalized driveway, located directly opposite Nicky Way, along East Santiago Canyon Road. An internal network of roadways would provide vehicular access to each individual dwelling unit. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-121 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Table 3.16-25 summarizes the intersection operations at the proposed project driveway for Existing, Near-Term (Year 2022), and Buildout (Year 2040) traffic conditions at completion and full occupancy of the proposed project. Review of Table 3.16 -25 shows that the proposed project driveway is forecast to operate at acceptable LOS D or better during the AM and PM peak-hours for Existing plus Project, Year 2022 plus Project and Year 2040 plus Project traffic conditions. As such, project access will be adequate. Motorists entering and exiting the project site will be able to do so comfortably, safely, and without undue congestion. Appendix D presents the existing plus project, Year 2022 plus project and Year 2040 plus project level of service calculation worksheets for the proposed project driveway. Table 3.16-25: Project Driveway Peak-Hour Levels of Service Summary Project Driveway Time Period Intersection Control Existing With Project Traffic Conditions Year 2022 With Project Traffic Conditions Year 2040 With Project Traffic Conditions ICU LOS ICU LOS ICU LOS Project Driveway/Nicky Way at East Santiago Canyon Road AM PM 5∅ Traffic Signal 0.791 0.585 C A 0.836 0.623 D B 0.636 0.642 B B Note: ∅ = phase Source: Linscott, Law & Greenspan, Engineers, 2017. Mitigation Measure TRANS-5 requires the Applicant to improve project driveway/Nicky Way at East Santiago Canyon Road, along with Cannon Street at Taft Avenue, to allow for safe and efficient access to the proposed project prior to the issuance of the first certificate of occupancy. With the implementation of mitigation, impacts would be less than significant. Level of Significance Before Mitigation Potentially significant impact Mitigation Measures MM TRANS-5 Prior to issuance of the first certificate of occupancy, the City of Orange shall verify that the Applicant has made improvements to traffic circulation in the area and ensured that adequate ingress and egress to the project site is provided, as follows: • Project Driveway/Nicky Way at East Santiago Canyon Road: - Construct the north leg of the intersection and provide one inbound lane and two outbound lanes (i.e., one dedicated left turn lane and one shared through/right-turn lane). - Widen and/or restripe East Santiago Canyon Road to provide one eastbound left- turn lane, one westbound right-turn lane and a third westbound through-lane. - A five-phase signal has been installed with protected left-turn phasing in the east-west direction and permissive phasing in the north-south direction. City of Orange—Trails at Santiago Creek Specific Plan Transportation and Traffic Recirculated Draft EIR 3.16-122 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx • Cannon Street at Taft Avenue: - Widen and/or restripe Canon Street to provide a third northbound through lane. Level of Significance After Mitigation Less than significant impact. Emergency Access Impact TRANS-6: The project would not result in inadequate emergency access. Impact Analysis The proposed project would take vehicular access from East Santiago Canyon Road via a full-access signalized driveway aligned with Nicky Way. All internal roadways would comply with applicable Fire Code requirements, including those that pertain to access for large emergency vehicles. Additionally, the proposed project would not modify any surrounding roadways in a manner that could impair emergency response or evacuation (road closures, lane narrowing, etc.). Therefore, adequate emergency access would be provided. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Conflict with Alternative Transportation Impact TRANS-7: The project would not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities. Impact Analysis This impact will address conflicts with alternative transportation, including public transit, bicycles, and pedestrians. Public Transit The closest OCTA bus stop is located approximately 2 miles from the project site at East Santiago Canyon College. At the time of this writing, there are no plans to introduce bus service to the segments of East Santiago Canyon Road or Cannon Street that abut the project site. Furthermore, the proposed project does not have any features that preclude or otherwise impede bus service should it be proposed in the future. Impacts would be less than significant. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Transportation and Traffic FirstCarbon Solutions 3.16-123 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-16 Transportation.docx Bicycles and Pedestrians The Class I Santiago Creek Bike Path follows the Santiago Creek corridor before terminating at Cannon Street. The proposed project would extend the trail through the project site to Santiago Oaks Regional Park. This would close a gap in the regional bicycle and pedestrian network. Additionally, the Santiago Creek Trail along the north bank of Santiago Creek within the project site would remain unchanged. Furthermore, a network of trails would be developed within the project site that would provide linkages between the aforementioned trails and street frontages. Class II bicycle lanes currently exist along the segments of East Santiago Canyon Road or Cannon Street that abut the project site, and these facilities would be maintained by the proposed project. In addition, the Class II bicycle lanes will be maintained with the proposed widening improvements along East Santiago Canyon Road and Cannon Street. An off-street recreational trail would be installed along the project frontage with East Santiago Canyon Road and connect to an internal network of pedestrian facilities within the residential portion of the project site. The existing sidewalk along the Cannon Street frontage would be maintained. Note that there are no existing sidewalks along the Villa Park Landfill frontage with either East Santiago Canyon Road or Cannon Street. The landfill is owned by the County of Orange, and, therefore, the Applicant does not have the legal ability to install sidewalks along its street frontage. As such, this existing condition would remain unchanged. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Tribal Cultural Resources FirstCarbon Solutions 3.17-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx 3.17 - Tribal Cultural Resources 3.17.1 - Introduction This section describes the existing Tribal Cultural Resources (TCRs) setting and potential effects from project implementation on the site and its surrounding area. Conclusions are based on initial consultation with the Native American Heritage Commission (NAHC) and subsequent consultation with tribal representatives identified by the NAHC who may have interest in or additional information on TCRs that may be impacted by project development. The review presents the methods employed to identify TCRs, assesses potential impacts to those resources, and presents recommendations to address potential impacts. 3.17.2 - Environmental Setting Overview The term “cultural resources” encompasses historic, archaeological, and paleontological resources, and burial sites. Below is a brief summary of each component: • Historic Resources: Historic resources are associated with the recent past. In California, historic resources are typically associated with the Spanish, Mexican, and American periods in the State’s history and are generally less than 200 years old. • Archaeological Resources: Archaeology is the study of prehistoric human activities and cultures. Archaeological resources are generally associated with indigenous cultures. • Paleontological Resources: Paleontology is the study of plant and animal fossils. • Burial Sites: Burial sites are formal or informal locations where human remains, usually associated with indigenous cultures, are interred. Cultural Setting Prehistory The ultimate purpose of establishing a cultural sequence is to allow for the meaningful comparison of material culture attributes on an intra- and inter-site basis, and to provide the basis for culture- model building. To this end, regional archaeologists generally follow Wallace’s Southern California Format (1955 and 1978) for discussing the prehistoric chronology for the project area. However, the established chronologies are often augmented or even abandoned. For example, Fagan (2003) does not use the traditional archaeological cultural sequences for his regional analysis, instead he described the stages as generalized models related to recent environmental change and socio- economic models, all associated with an ever-changing environment. Thusly, it should be noted that all of the presented cultural sequences are regularly challenged, as are the meanings of the individual frames of reference. Wallace’s prehistoric format is as follows: • Early Period (before 6000 B.C.) • Milling Stone (6000 to 3000 B.C.) • Intermediate (3000 B.C. to A.D. 500) • Late Prehistoric (A.D. 500 to A.D. 1769). City of Orange—Trails at Santiago Creek Specific Plan Tribal Cultural Resources Recirculated Draft EIR 3.17-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx Wallace also argued (Wallace, in Heizer 1978) that the stages prior to 2000 B.C> in southern California could be assigned to: • San Dieguito Period (Period I: 9000 to 6000 B.C.) • Standard Millingstone Period (Period II: 6000 to 3000 B.C.) • Modifies Millingstone Period (Period III: 3000 to 2000 B.C.). Warren (1968) uses the following terms to subdivide the periods: • San Dieguito Tradition (Before 5500 B.C.) • Encinitas Tradition (5500 B.C. to A.D. 600) • Shoshonean Tradition (A.D. 600 to A.D. 1769) The Late Period has been further subdivided into the San Luis Rey I (A.D. 500 to A.D. 1500) and the San Luis Rey II (post 1500). The difference between the latter two is the introduction of locally made brownware pottery, the first indigenous pottery in southern California (Cameron 1999). Early Period (before 6000 B.C.) Beginning with the first human presence in California, prehistoric artifacts and cultural activities appear to represent a big-game hunting tradition. Very few sites from the Early Period exist, especially in inland areas. Of the Early Period sites that have been excavated and dated, most exhibit a refuse assemblage suggesting short-term occupation. Such sites have been detected in caves and around fluvial lakes fed by streams that existed near the end of the last glaciation. Chipped stone tools at these sites are surmised to reflect a specialized tool kit used by hunters. Large-stemmed bifaces are common. Millingstones and dart points are not part of the Early Period tool assemblage. Millingstone Period (6000 to 3000 B.C.) The onset of the Millingstone Period appears to correspond with an interval of warm and dry weather known as the Altithermal (Wallace 1978). Artifact assemblages begin to reflect an emphasis on plant foods and foraging subsistence systems, as evidenced by the grinding tools found at these sites, and including choppers and scraper planes. Notably, there is a reduced number of large bifaces in the excavated assemblages. Sites are occupied for a greater duration than Early Period sites, based on an increase in occupational debris. Although numerous Millingstone sites have been identified in Orange County, few are actually dated. The best understood of these is CA-ORA-64, which has been radiometrically dated to about 6000 B.C. (Breece et al. 1988 and 1989). Excavations at this site located near Newport Bay, have been essential to the formulation of local research models (Koerper 1981). Research at this site suggests a settlement-subsistence system during the Millingstone Period reflecting a semi-sedentary lifestyle. The regional distribution of Millingstone sites reflects the theory that aboriginal groups may have followed a modified central-based wandering settlement pattern. Under this model, large groups would have occupied a base camp for a portion of the year, with smaller bands occupying subsidiary camps in order to exploit resources not generally available near the base camp. Sedentism apparently increased in areas possessing an abundance of resources that were available for longer periods. Arid inland regions would have provided a seasonally and spatially dispersed resource base, restricting sedentary occupation, compared to the coastal areas. Generally, the Millingstone assemblage in the Los Angeles basin is City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Tribal Cultural Resources FirstCarbon Solutions 3.17-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx typified by large and heavy deep-basin metates, wedge-shaped manos and large choppers and scrapers. Flaked lithic tools are slightly larger and cruder than in later periods, and cogstones begin to appear. Intermediate Period (3000 B.C. to A.D. 500) Dating between roughly 3000 B.C. and A.D. 500, the Intermediate Period represents a slow technological transition, which is presumably related to the slowly drying and warming climate. Site artifact assemblages retain many attributes of the Millingstone Period. Technologically speaking, these sites are difficult to distinguish from earlier sites in the absence of radiometric dates. Additionally, these sites generally contain a reduced number of large-stemmed or notched projectile points but with an increase in portable mortars and pestles. The lack of large points combined with the mortars and pestles suggest that the indigenous populations may have preferred harvesting, processing, and consuming acorns and other seeds over hunting. Because of a general lack of data, neither the settlement and subsistence systems nor the cultural evolution of this period is well understood. It has been proposed by some researchers that group sedentarism increased with the exploitation of storable, high-yield plant food resources such as acorns. The duration and intensity of occupation at base camps increased during this period, especially in the later part of the period. Generally, the Intermediate Period artifact assemblage in the Los Angeles basin is vague, including elements of the Late Prehistoric Period and Millingstone Period, such as heavy grinding implements. A higher percentage of projectile points occur and smaller chipped stone tools are used. Late Prehistoric Period (A.D. 500 to A.D. 1769) Extending from about A.D. 500 to Spanish contact in A.D. 1769, the Late Prehistoric Period reflects an increased sophistication and diversity in technology. Village sites are common. Late assemblages characteristically contain small projectile or dart points, which imply the use of the bow and arrow. In addition, assemblages include steatite bowls, asphaltum artifacts, grave goods, and elaborate shell ornaments. Use of bedrock milling stations is purported to have been widespread during this period, as it was in the previous period. Increased hunting efficiency and widespread exploitation of acorns provided reliable and storable food resources. Pottery, previously traded into the area, is made locally during the latest stage of this Period and is of simple construction technology. Cameron (1999) names several village sites in inland Orange County that are located within Gabrieliño territory. These exhibited pottery, which suggests that the pre-contact Gabrieliño may have used pottery as a part of their lifestyle. One of these Late Prehistoric Period sites, Tomato Springs (CA-Ora-244), has been the subject of numerous excavations (Cottrell 1985) that have continued into the 21st century. Native American Background The project area is situated within an area that has been ethnographically mapped as the Gabrieliño traditional use area. The Gabrieliño tribal territory is mapped as extending north from Aliso Creek to just beyond the Topanga Canyon along the Pacific Coast, and inland to the City of San Bernardino City of Orange—Trails at Santiago Creek Specific Plan Tribal Cultural Resources Recirculated Draft EIR 3.17-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx (Bean and Smith 1978). Their territory would have included portions of the Santa Ana River, and several islands, and diffusion of ideas between neighboring groups, such as the Juaneño to the south. The Gabrieliño Kroeber (1925) and Bean and Smith (1978) form the primary historical references for this tribal group. The arrival of Spanish explorers and the establishment of missions and outposts during the eighteenth century ended the prehistoric period in California. At this time, traditional Gabrieliño society began to fragment as a result of foreign diseases and the mass removal of local Indian groups to the Mission San Gabriel and Mission San Juan Capistrano. The Gabrieliño spoke a language that belongs to the Cupan group of the Takic subfamily of the Uto-Aztecan language family (a language family that includes the Shoshonean groups of the Great Basin). The total Gabrieliño population in about 1770 AD was roughly 5,000 persons, based on an estimate of 100 small villages, with approximately 50 to 200 people per village. Their range is generally thought to have been located along the Pacific coast from Malibu to San Pedro Bay, south to Aliso Creek, then east to Temescal Canyon, then north to the headwaters of the San Gabriel River. Also included were several islands, including Catalina. This large area encompasses the City of Los Angeles, much of Rancho Cucamonga, Corona, Glendale, and Long Beach. By 1800, most traditional Gabrieliños had either been killed, or subjugated by the Spanish. The first modern social analyses of Gabrieliño culture took place in the early part of the twentieth century (Kroeber 1925). By this time, acculturation and disease had devastated this group, and the population studied was a remnant of their pre-contact form. Nonetheless, the early ethnographers viewed the Gabrieliño as a chief- oriented society of semi-sedentary hunter-gatherers. Influenced by coastal and interior environmental settings, their material culture was quite elaborate and consisted of well-made wood, bone, stone, and shell items. Included among these was a hunting stick made to bring down numerous types of game. Located in an area of extreme environmental diversity, large villages may have been permanent, such as that found on or near Red Hill in Rancho Cucamonga, with satellite villages utilized seasonally. Their living structures were large, domed, and circular thatched rooms that may have housed multiple families. The society exhibited ranked individuals, possibly chiefs, who possessed a much higher level of economic power than unranked persons. Historic Background City of Orange The earliest European explorers to enter the Alta California region were the Spanish who navigated along the Pacific coast during the 17th and 18th centuries. During the latter portion of the 18th century, the Spanish sent Father Junipero Serra to Alta California to create a chain of Missions and Mission outposts to bring Christianity to the indigenous population, and create a foundation for colonization of the region. Between 1769 and 1823, Spanish explorers and missionaries established 21 missions, four presidios, and four pueblos between San Diego and Sonoma. Also during this period, American explorations occurred when trappers traveled west in search of abundant sea otter and beaver pelts. In 1805, when Lewis and Clark crossed the Rocky Mountains and continued on to the Pacific coast, they reported that the area was richer in beaver and otter than any other country on earth. The fur trappers were close behind the explorers, and by 1840, the beaver was over- exploited and was no longer worth hunting (Bean and Rawls 1983). City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Tribal Cultural Resources FirstCarbon Solutions 3.17-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx By the early decades of the 19th century, the Missions began establishing ranchos for the purpose of expanding their agricultural holdings. According to the history provided on the City of Orange website, the first landowner in this area was a retired Spanish soldier named Juan Pablo Grijalva. Grijalva was granted permission to ranch “the place of the Arroyo de Santiago” by the Spanish colonial government in 1801. This land ran from the Santa Ana River and the foothills above Villa Park, to the sea at Newport Beach. Though Grijalva lived in San Diego, he built an adobe ranch house on what is now Hoyt Hill, at the corner of Hewes and Santiago Canyon Road (City of Orange History 2008). Following Grijalva’s death, the rancho was taken over by his son-in-law, Jose Antonio Yorba, and grandson, Juan Pablo Peralta. These lands then became known as the Rancho Santiago de Santa Ana, and were granted to Yorba and Peralta on July 1, 1810. This 75,000-acre grant was made by Governor Arrellaga, and encompassed the majority of the Santa Ana Canyon of eastern Orange County, as well as much of northern Orange County and Newport Bay (Lech 2004). The children and grandchildren of Yorba and Peralta moved to various parts of the sizable rancho, and through time, the descendants absorbed additional acreage. The family holdings eventually encompassed lands extending from Riverside to the ocean. In the early 1860s, Leonardo Cota, an extended family member, borrowed money from the largest landowner in southern California. Abel Stearns lent Cota money, and held his share of the Rancho as collateral. When Cota defaulted on his loan in 1866, Stearns filed a lawsuit in the Los Angeles Superior Court to demand a partition of the land, in order to claim Cota’s section. It took two years to determine how much land was due to each family member, and the rancho was then divided into 1,000 units for the heirs and the claimants in the lawsuit (City of Orange 2008). The Los Angeles attorneys involved in the lawsuit, Alfred Chapman and Andrew Glassell, received a portion of the Rancho Santiago de Santa Ana as payment for their services. They quickly subdivided their land into a 1-square-mile town, with surrounding 10-acre farm lots. This community was named Richland until 1873, when the town’s application for a post office was denied due to the existence of another Richland in Sacramento County. According to local legend, Richland was renamed Orange after a poker game where Glassell, Chapman, and two other men allowed the winner to decide the new town name. Though the winner is not recorded, Richland was named Orange in January of 1875. By 1873 Richland/Orange was beginning to grow by opening the first local store, named Fisher Brothers, a civic organization, called the Orange Grange, and the first church, which was of the Methodist Episcopal denomination. This was also the year that local farmers began planting orange groves in the area. The area then continued to grow when the Southern Pacific Railroad built a depot in Orange, in 1880, and again with the arrival of the Santa Fe railroad in 1887. During the land boom of the 1880s, Orange attracted many travelers, founded local newspapers, build a public library, a bank and incorporation occurred on April 6, 1888. When the boom ended, local farmers continued to plant orange trees. By 1929, Orange County produced more than $12 million from the sale of oranges. However, with the depression and inclement weather in the 1930s, the industry fell into economic decline (City of Orange 2008). City of Orange—Trails at Santiago Creek Specific Plan Tribal Cultural Resources Recirculated Draft EIR 3.17-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx By the 1950s, a second real estate boom occurred, and large tracts of houses were constructed into the 1970s. Thereafter the City of Orange continued to grow at a steady pace, and development is still occurring, especially at the eastern edge of the city. Historic Era Aerial Photograph FCS (formerly MBA) additionally conducted a historic era aerial photograph review, from an image taken from the National Imagery Program for Orange County. This photograph was taken on December 12, 1952. During the historic era, the project area was part of an extensive sand and gravel mining operation, which began in approximately 1952 (LSA 1992). This process removed sand and gravel from alluvial deposits, and then processed the sediments in an open area located to the south of Santiago Creek. Evidence of the surface mi ning activity is observable in this photograph in the central portion of the project area, to the south of Santiago Creek. In this area, there is an absence of vegetation, multiple piles of soil, and numerous dirt tracks and/or unimproved access roads. Santiago Creek borders the surface mining area to the north, and numerous citrus groves are found to the southeast, south, and southwest along Santiago Canyon Road. In the southwestern corner of the project area, to the north of Santiago Canyon Road, and at the southern terminus of a windrow of eucalyptus trees is a clearing with apparent structures. These structures are situated between citrus groves, and appear to coincide with the location of a concrete foundation and an asphalt and concrete lot recorded during the pedestrian survey as Site 001. Additional citrus groves are found within the project area boundaries, to the north of Santiago Creek. These citrus groves appear to cover the recorded location of prehistoric-age site CA-Ora-369, which was detected during the cultural resources literature search at the South Central Coastal Information Center (SCCIC). 3.17.3 - Regulatory Framework State California Assembly Bill 52 Assembly Bill 52 (AB 52) was signed into law on September 25, 2014, and provides that any public or private “project with an effect that may cause a substantial adverse change in the significance of a tribal cultural resource is a project that may have a significant effect on the environment.” Tribal Cultural Resources include “[s]ites, features, places, cultural landscapes, sacred places, and objects with cultural value to a California Native American tribe that are eligible for inclusion in the California Register of Historical Resources or included in a local register of historical resources.” Under prior law, Tribal Cultural Resources were typically addressed under the umbrella of “cultural resources,” as discussed above. AB 52 formally added the category of “tribal cultural resources” to CEQA, and extends the consultation and confidentiality requirements to all projects, rather than just projects subject to Senate Bill (SB) 18 as discussed above. The parties must consult in good faith, and consultation is deemed concluded when either: (1) the parties agree to measures to mitigate or avoid a significant effect on a tribal cultural resource (if such a significant effect exists); or (2) when a party concludes that mutual agreement cannot be reached. Mitigation measures agreed upon during consultation must be recommended for inclusion in the environmental document. AB 52 also identifies mitigation measures that may be considered to City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Tribal Cultural Resources FirstCarbon Solutions 3.17-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx avoid significant impacts if there is no agreement on appropriate mitigation. Recommended measures include: • Preservation in place • Protecting the cultural character and integrity of the resource • Protecting the traditional use of the resource • Protecting the confidentiality of the resource • Permanent conservation easements with culturally appropriate management criteria. 3.17.4 - Methodology NAHC Sacred Lands File Record Search and Tribal Consultation On October 6, 2008, FCS sent a letter to the NAHC in an effort to determine whether any sacred sites are listed in its Sacred Lands File for this portion of the City of Orange. FCS’s efforts were associated with CEQA-level information scoping only. The response from the NAHC was received on October 10, 2008. To ensure that all potential Native American resources are adequately addressed, letters to each of the 12 listed tribal contacts were sent on November 3, 2008. FCS received an emailed response from John Tommy Rosas, the Tribal Administrator for the Tongva Ancestral Territorial Tribal Nation on November 3, 2008. Mr. Rosas indicated that the Tribe objected to the project, and that development in that area violated their indigenous rights. He cited the project location along Santiago Creek as an especially sensitive issue. Further, he noted the need for additional consultation efforts as required by law, including Section 106 of the National Historic Preservation Act (NHPA) and SB 18. He also requested additional information on the proposed project. FCS Project Archaeologist Jennifer M. Sanka replied to this email, providing additional information on the Conceptual Development Plan and asking for any information that could be included in the Cultural Resources Assessment regarding the sanctity of Santiago Creek. This information was requested, as FCS was aware that Santiago Creek and adjacent environs would be considered a culturally sensitive area to local Tribes. This assumption is based upon the presence of numerous prehistoric-age sites along the Creek and a known reliance on its resources by the indigenous people as outlined in ethnographic studies. Updated Native American Consultation An updated Native American Consultation for the Rio Santiago Project was prepared by BCR Consulting, dated May 12, 2011. Subsequently, on March 3, 2017, the City contacted three tribes pursuant to AB 52. Each tribe was notified in writing of the proposed project and invited to consult with the City. The letters were sent via certified mail; to date, the City has not received any responses. Pedestrian Survey A pedestrian survey was conducted on the property on December 1, 2017. The property appeared to be in the same condition as described in the 2008 survey report. Most of the property has been heavily impacted from sand and gravel activities. In the northernmost section of the property, immediately south of Mabury Street, is a relatively narrow strip of heavily vegetated land. It is in that general area where CA-ORA-369 was originally recorded and ultimately tested and found City of Orange—Trails at Santiago Creek Specific Plan Tribal Cultural Resources Recirculated Draft EIR 3.17-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx ineligible for the CRHR. An intensive effort was made to see if any remains of the site were present. None were observed. The 2008 investigation recorded an old concrete foundation and adjacent asphalt and gravel lot. The site was not indicated on the topographic records search map at the SCCIC, and no record of the site is on file with SCCIC. This is likely the fenced lot access via Jamestown off Santiago. However, at the time of its recordation, it was deemed insignificant and no further work was recommended. 3.17.5 - Thresholds of Significance According to Appendix G, Environmental Checklist, of the CEQA Guidelines, tribal cultural resources impacts resulting from the implementation of the proposed project would be considered significant if the project would cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a. Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k), or b. A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. 3.17.6 - Project Impacts and Mitigation Measures This section discusses potential impacts associated with the development of the construction and operation and provides feasible mitigation measures where appropriate. Eligibility for California Register Listing Impact TCR-1: The project would not cause a substantial adverse change in the significance of a tribal cultural resource listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k). Impact Analysis On July 1, 2015, an amendment to Public Resources Code 21074 took effect, which created a new category of cultural resources: “Tribal Cultural Resources.” These resources are defined as: • Sites, features, places, cultural landscapes, sacred places, and objects with cultural value to a California Native American tribe that are either of the following: - Included or determined to be eligible for inclusion in the California Register of Historical Resources (Analyzed in Impact TCR-1). - Included in a local register of historical resources. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Tribal Cultural Resources FirstCarbon Solutions 3.17-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec03-17 Tribal Cultural Resources.docx • A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant (Analyzed in Impact TCR-2). The project site is not listed on any national, state, or local registers of historic places (including those for tribal cultural resources). Additionally, no tribal cultural resources were observed during the field survey. Because the project site contains undeveloped land, it does not possess any attributes that would make it eligible for such a listing. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Eligibility as Determined by Lead Agency Impact TCR-2: The project would not cause a substantial adverse change in the significance of a tribal cultural resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. Impact Analysis The City of Orange sent a letter to the following tribes in March 2017 notifying them of the proposed project and advising that any tribal consultation request should be made within 30 days: • San Gabriel Band of Mission Indians • Torres Martinez Desert Cahuilla Indians • Gabrieleno Band of Mission Indians To date, the City of Orange has not received a tribal consultation request from any of the tribes and, therefore, there is no basis for the City to conclude that the project site supports tribal cultural resources. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx 3.18 - Utilities and Service Systems 3.18.1 - Introduction This section describes the utilities and service systems setting and potential effects from project implementation on the site and its surrounding area. Descriptions and analysis in this section are based on information provided in the Preliminary Hydrology and Hydraulic Report prepared by Fuscoe Engineering, which is provided as Appendix K. Additional information was provided by the City of Orange website, the City of Orange 2015 Urban Water Management Plan, the Orange County Sanitation District website, the California Department of Resources Recovery and Recycling website, the Edison International (Southern California Edison) 10-K Annual Report, and the Sempra Energy (SoCalGas) 10-K Annual Report. 3.18.2 - Environmental Setting Potable Water The City of Orange Water Division provides potable water service to 36,347 customer accounts within the Orange city limits and nearby areas outside the city limits. Approximately 97 percent of customer accounts are within the Orange city limits. Water System The City’s water system consists of 15 active groundwater wells, 16 reservoirs (with more than 40 million gallons of storage capacity), 16 pump stations, and 450 miles of pipeline. Water Supply The City of Orange obtains potable water from two primary sources (groundwater and imported) that account for 96 percent of supply and an additional source (surface) that accounts for 4 percent of supply. Groundwater is pumped from 15 active wells located throughout the City. Imported water is obtained from Metropolitan Water District (Metropolitan) via Municipal Water District of Orange County (MWDOC) and is delivered to the City through eight water connections. Surface water from Irvine Lake is obtained from Serrano Water District. The City of Orange 2015 Urban Water Management Plan provides detailed descriptions of groundwater and imported water, which are summarized briefly in the following section. Recycled water is not currently available to the service area, nor is it contemplated to be available in the future by the 2015 Urban Water Management Plan. Groundwater Historically, local groundwater has been the cheapest and most reliable source of supply for the City. The City currently relies on approximately 20,623 acre-feet/year of groundwater from the Orange County (OC) Basin. The OC Basin underlies the northerly half of Orange County beneath broad lowlands. The OC Basin is managed by Orange County Water District (OCWD) and covers an area of approximately 350 square miles, bordered by the Coyote and Chino Hills to the north, the Santa Ana Mountains to the City of Orange—Trails at Santiago Creek Specific Plan Utilities and Service Systems Recirculated Draft EIR 3.18-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx northeast, and the Pacific Ocean to the southwest. The OC Basin boundary extends to the Orange County-Los Angeles Line to the northwest, where groundwater flows across the county line into the Central Groundwater Basin of Los Angeles County. The total thickness of sedimentary rocks in the OC Basin is over 20,000 feet, with only the upper 2,000 to 4,000 feet containing fresh water. The Pleistocene or younger aquifers comprising this Basin are over 2,000 feet deep and form a complex series of interconnected sand and gravel deposits. The OC Basin’s full volume is approximately 66 million acre-feet. Groundwater levels are managed within a safe basin operating range to protect the long-term sustainability of the OC Basin and to protect against land subsidence. OCWD regulates groundwater levels in the OC Basin by regulating the annual amount of pumping. The OC Basin is not adjudicated; as such, pumping from the OC Basin is managed through a process that uses financial incentives to encourage groundwater producers to pump a sustainable amount of water. The framework for the financial incentives is based on establishing the basin production percentage, the percentage of each Producer’s total water supply that comes from groundwater pumped from the OC Basin. Groundwater production at or below the basin production percentage is assessed a Replenishment Assessment. While there is no legal limit as to how much an agency pumps from the OC Basin, there is a financial disincentive to pump above the basin production percentage. Agencies that pump above the basin production percentage are charged the Replenishment Assessment plus the Basin Equity Assessment, which is calculated so that the cost of groundwater production is greater than MWDOC’s full service rate. The Basin Equity Assessment can be increased to discourage production above the basin production percentage. The basin production percentage is set uniformly for all producers by OCWD on an annual basis. Imported Water The City supplements its local groundwater with imported water purchased from Metropolitan through MWDOC. Imported water represents approximately 30 percent of the City’s total water supply. Metropolitan’s principal sources of water are the Colorado River via the Colorado River Aqueduct and the Lake Oroville watershed in Northern California through the State Water Project. The raw water obtained from these sources is, for Orange County, treated at the Robert B. Diemer Filtration Plant located north of Yorba Linda. Typically, the Diemer Filtration Plant receives a blend of Colorado River water from Lake Mathews through the Metropolitan Lower Feeder and State Water Project water through the Yorba Linda Feeder. 2015 Water Supply The 2015 Urban Water Management Plan indicated that actual water supplies totaled 28,643 acre- feet in 2015. Table 3.18-1 summarizes the 2015 actual supply sources. Table 3.18-1: Actual Water Supply (2015) Source Acre-Feet Groundwater 20,372 Purchased or Imported Water 6,514 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx Table 3.18-1 (cont.): Actual Water Supply (2015) Source Acre-Feet Surface Water 1,757 Total 28,643 Source: City of Orange, 2016. Long-Term Water Supply The 2015 Urban Water Management Plan projects future water supplies and demand through 2040. Table 3.18-2 summarizes the projections. Table 3.18-2: Long-Term Water Supply Projections Source Year 2020 2025 2030 2035 2040 Groundwater 19,600 20,650 20,650 20,650 20,650 Purchased or Imported Water 7,200 7,650 7,650 7,650 7,650 Surface 1,200 1,200 1,200 1,200 1,200 Total 28,000 29,500 29,500 29,500 29,500 Source: City of Orange, 2016. Wastewater Wastewater service in the City of Orange is provided by two public agencies: the City of Orange Public Works Department, which provides local collection services; and OCSD, which provides regional collection, treatment, and disposal services. City of Orange The City maintains and operates pipeline 315 miles of sewer pipeline. The City discharges effluent into OCSD regional trunk lines.1 Orange County Sanitation District OCSD is a public agency that provides wastewater collection, treatment, and disposal services for approximately 2.6 million people within a 479-square-mile service area within central and northwest Orange County. OCSD is a special district that is governed by a Board of Directors consisting of local elected officials from jurisdictions within the service area. 1 OCSD maintains and operates 386 miles of trunk line in its service area. City of Orange—Trails at Santiago Creek Specific Plan Utilities and Service Systems Recirculated Draft EIR 3.18-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx Treatment Plants OCSD operates two treatment plants: Plant No. 1 in Fountain Valley and Plant No. 2 in Huntington Beach. Plant No. 1 provides secondary treatment and has a primary treatment capacity of 198 million gallons per day (mgd) and a secondary treatment capacity of 110 mgd. The plant treats approximately 130 mgd. All of the treated effluent from Plant No. 1 is piped to OCWD for further processing for the Groundwater Replenishment Program, which involves groundwater recharge along the Santa Ana River. Plant No. 2 provides secondary treatment and has a primary treatment capacity of 168 mgd and a secondary treatment capacity of 90 mgd. The plant treats approximately 100 mgd. All of the treated effluent from Plant No. 2 is discharged into the Pacific Ocean via an outfall consisting of a 10-foot diameter pipeline that extends 5 miles from shore to the point approximately 200 feet below the ocean surface. Storm Drainage The City of Orange Public Works Department and the Orange County Flood Control District oversee stormwater drainage within the Orange city limits. The municipal storm drainage system consists of an integrated system of curbside gutters, catch basins, drainage ditches, man-made channels, and creeks. Stormwater is managed pursuant to the National Pollutant Discharge Elimination System (NPDES) municipal stormwater permit issued on May 22, 2009 (Order No. R8-2009-0030) by the Santa Ana Regional Water Quality Control Board (RWQCB). The project site is located in the Santiago Creek Watershed, which is tributary to the Santa Ana River. The Handy Creek storm drain operated by the Orange County Flood Control District is located underground in the central portion of the project site. The storm drain enters the project site from the south at the intersection of N. Nicky Way/E. Santiago Canyon Road. The storm drain conveys stormwater collected in areas south of E. Santiago Canyon Road into Santiago Creek. Within the project site, the Handy Creek storm drain accepts runoff from the eastern portion of the site via several inlets. Runoff from other portions sheet flow to Santiago Creek or pond on-site and percolate into the soil. An unnamed storm drain located in the northwestern portion of the project site conveys stormwater collected in the Mabury Ranch neighborhood directly into Santiago Creek. Note that the project site does not directly discharge runoff into either storm drain. Solid Waste CR&R Incorporated provides franchise solid waste collection to residential and commercial customers in Orange. Solid waste collected in Orange is transported to the CR Transfer and Material Recovery Facility in Stanton for processing. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx Landfills Non-recoverable solid waste from Orange is disposed of at the three landfills listed in Table 3.18-3. As shown in the table, the landfills have 384.7 million cubic yards of combined remaining capacity. Table 3.18-3: Landfill Summary Facility Location Permitted Daily Throughput (tons) Cubic Yards Permitted Capacity Remaining Capacity Frank Bowerman Sanitary Landfill Irvine 11,500 266.0 million 205.0 million Olinda Alpha Sanitary Landfill Brea 8,000 148.8 million 34.2 million El Sobrante Landfill Corona 16,054 184.9 million 145.5 million Total Remaining Capacity 384.7 million Source: California Department of Resources Recovery and Recycling, 2016. Energy Southern California Edison (SCE) provides electrical service and Southern California Gas Company (SoCalGas) provides natural gas service to customers in the City of Orange. Electricity SCE, a unit of Edison International, provides electricity to approximately 5 million metered customers within a 50,000-square-mile service area of Southern California. SCE obtains electricity from a variety of sources, including its own generation plants and purchased power from outside sources. SCE has an ownership stake in the Palo Verde Nuclear Generating Station (Arizona) and owns the Big Creek Hydroelectric System (Fresno County). SCE purchases electricity from a variety of outside sources, including natural gas, wind, geothermal, solar, and biomass generation facilities. SCE is currently in the process of implementing several major transmission system improvements in its service area to meet the electrical needs of planned growth. Natural Gas SoCalGas, a unit of Sempra Energy, provides natural gas service to 5.9 million metered customers within an approximately 20,000-square-mile service area located throughout Central and Southern California, excluding San Diego County, Long Beach, and the desert area of San Bernardino County. (The population of the service area is estimated to be 21.6 million.) SoCalGas has interstate pipeline capacity contracts with El Paso Natural Gas Company, Transwestern Pipeline Company, Gas Transmission Northwest, Pacific Gas and Electric Company, and Kern River Gas Transmission Company to supply natural gas. The utility’s system consists of 2,964 miles of transmission and storage pipelines, 49,874 miles of distribution pipelines, and 47,413 miles of service pipelines. SoCalGas operates four underground natural gas storage reservoirs with a combined working capacity of 137 billion cubic feet. City of Orange—Trails at Santiago Creek Specific Plan Utilities and Service Systems Recirculated Draft EIR 3.18-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx 3.18.3 - Regulatory Framework California Urban Water Management Planning Act The Urban Water Management Planning Act (California Water Code Sections 10610–10656) requires that all urban water suppliers with at least 3,000 customers prepare urban water management plans and update them every 5 years. The act requires that urban water management plans include a description of water management tools and options used by that entity that will maximize resources and minimize the need to import water from other regions. Specifically, urban water management plans must: • Provide current and projected population, climate, and other demographic factors affecting the supplier’s water management planning; • Identify and quantify, to the extent practicable, the existing and planned sources of water available to the supplier; • Describe the reliability of the water supply and vulnerability to seasonal or climatic shortage; • Describe plans to supplement or replace that source with alternative sources or water demand management measures; • Describe the opportunities for exchanges or transfers of water on a short-term or long-term basis (associated with systems that use surface water); • Quantify past and current water use; • Provide a description of the supplier’s water demand management measures, including schedule of implementation, program to measure effectiveness of measures, and anticipated water demand reductions associated with the measures; and • Assess the water supply reliability. Pursuant to the Urban Water Management Planning Act, the City of Orange maintains an Urban Water Management Plan. Model Water Efficient Landscape Ordinance The Model Water Efficient Landscape Ordinance was adopted by the Office of Administrative Law in September 2009, and requires local agencies to implement water efficiency measures as part of its review of landscaping plans. Local agencies can either adopt the Model Water Efficient Landscape Ordinance or incorporate provisions of the ordinance into its own code requirements for landscaping. For new landscaping projects of 2,500 square feet or more that require a discretionary or ministerial approval, the applicant is required to submit a detailed “Landscape Documentation Package” that discusses water efficiency, soil management, and landscape design elements. California Integrated Waste Management Act To minimize the amount of solid waste that must be disposed of by transformation and land disposal, the State Legislature passed Assembly Bill (AB) 939, the California Integrated Waste Management Act of 1989, effective January 1990. The legislation required each local jurisdiction in City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx the State to set diversion requirements of 25 percent in 1995 and 50 percent in 2000; established a comprehensive statewide system of permitting, inspections, enforcement, and maintenance for solid waste facilities; and authorized local jurisdictions to impose fees based on the types or amounts of solid waste generated. In 2007, amendments to the California Integrated Waste Management Act introduced a new per capita disposal and goal measurement system that moves the emphasis from an estimated diversion measurement number to using an actual disposal measurement number as a per capita disposal rate factor. As such, the new disposal-based indicator (pounds per person per year) uses only two factors: a jurisdiction’s population (or in some cases, employment) and its disposal as reported by disposal facilities. California Public Utilities Commission The California Public Utilities Commission (CPUC) regulates privately owned telecommunication, electric, natural gas, water, railroad, rail transit, and passenger transportation companies. It is the responsibility of the CPUC to (1) assure California utility customers safe, reliable utility service at reasonable rates; (2) protect utility customers from fraud; and (3) promote a healthy California economy. The Public Utilities Code, adopted by the legislature, defines the jurisdiction of the CPUC. Title 24, California’s Energy Efficiency Standards for Residential and Nonresidential Buildings Title 24, Part 6, of the California Code of Regulations establishes California’s Energy Efficiency Standards for Residential and Nonresidential Buildings. The 2013 Building Energy Efficiency Standards (which are updated on an approximately three-year cycle) went into effect on July 1, 2014. The Energy Commission then developed 2016 Standards, which continue to improve upon the 2013 Standards for new construction of, and additions and alterations to, residential and nonresidential buildings. The 2016 Standards went into effect on January 1, 2017. Single-family homes built to the 2016 standards will use about 28 percent less energy for lighting, heating, cooling, ventilation, and water heating than those built to the 2013 standards. In 30 years, California will have saved enough energy to power 2.2 million homes, reducing the need to build 12 additional power plants. Over time, the energy savings will accumulate as the Standards affect each subsequent year of construction. The savings result from changes to both the residential and nonresidential standards. The Standards affect both newly constructed buildings and alterations to existing buildings. These savings result from retrofit insulation requirements for existing roofs and the energy requirement for renovated lighting systems to meet the updated Standards. Local City of Orange General Plan The City of Orange General Plan sets forth the following goals and policies relevant to utility and service systems: Infrastructure Element • Goal 1.0: Ensure water, sewer, and storm drain systems that meet the needs of residents and businesses. • Policy 1.1: Provide sufficient levels of water, sewer, and storm drain service throughout the community. City of Orange—Trails at Santiago Creek Specific Plan Utilities and Service Systems Recirculated Draft EIR 3.18-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx • Policy 1.2: Correct known deficiencies in the City’s sewer, storm drain, and water systems and work toward environmentally sustainable systems. • Policy 1.6: Require that new developments fund fair-share costs associated with City provision of water, sewer, and storm drain service and are consistent with City and service provider plans to complete needed improvements and funding capacity for such improvements. • Goal 2.0: Reduce the amount of waste material entering regional landfills with an efficient and innovative waste management program. • Policy 2.1: Provide sufficient levels of solid waste service throughout the community. • Goal 4.0: Ensure adequate provision of electricity, natural gas, telephone and data services and cable television. • Policy 4.2: Continue to require utilities to be placed underground for new development. Storm Drainage Requirements All projects requiring discretionary City approval are required to prepare a Water Quality Management Plan in accordance with the Orange County Drainage Area Master Plan and City of Orange Local Implementation Plan. Chapter 7 of both documents contain information on the types of projects requiring Water Quality Management Plans, which include new development and redevelopment projects in both the private and public sector. The Water Quality Management Plan is intended to provide information related to the project’s generation and mitigation of water quality pollutants and assessment of hydrological impacts. The Water Quality Management Plan contains project information related to site characteristics, expected pollutants, hydrology impacts, incorporation of structural and non-structural best management practices, Low Impact Development design features, operation and maintenance, and public education and training. The purpose of the Water Quality Management Plan is to minimize water quality impacts to downstream water bodies. 3.18.4 - Methodology FCS reviewed several sources for information about utilities and service systems including the City of Orange website, City of Orange 2015 Urban Water Management Plan, the Orange County Sanitation District website, the California Department of Resources Recovery and Recycling website, the Edison International (SCE) 10-K Annual Report, and Sempra Energy (SoCalGas) 10-K Annual Report. 3.18.5 - Thresholds of Significance According to the CEQA Guidelines’ Appendix G Environmental Checklist, to determine whether impacts to utilities and service systems are significant environmental effects, the following questions are analyzed and evaluated. Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? 3.18.6 - Project Impacts and Mitigation Measures Potable Water Impact USS-1: The proposed project would be served with adequate water supplies and would not require additional entitlements or the construction or expansion of water facilities. Impact Analysis The proposed project would be served with potable water provided by the City of Orange. There are two existing water mains located within E. Santiago Canyon Road that measure 18 inches and 24 inches in diameter, respectively. The proposed project would install a network of underground water lines within the project site that would connect to one or both of the existing water mains within E. Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. Using the Average Baseline Per Capital water demand rate set forth in Table 2-9 of the City’s 2015 Urban Water Management Plan, project water demand is estimated in Table 3.18-4. As shown in the table, the proposed project would demand 99.5 acre-feet on an annual basis. Table 3.18-4: Estimated Water Demand Dwelling Units Population Demand Rate Water Demand Daily Annual 128 393 226 gallons/capita/day 88,818 gallons 0.3 acre-foot 32.4 million gallons 99.5 acre-feet Note: Population estimate derived from Table 3.13-3 in Section 3.13, Population and Housing. Source: City of Orange 2016; FirstCarbon Solutions, 2018. The 2015 Urban Water Management Plan is based on demand between 2020 and 2040 under all water year scenarios being fully met by available supplies (28,000 to 29,500 acre-feet). The demand projections in the 2015 Urban Water Management Plan accounted for future residential development City of Orange—Trails at Santiago Creek Specific Plan Utilities and Service Systems Recirculated Draft EIR 3.18-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx on the project site. The Urban Water Management Plan used the previous Rio Santiago application to estimate this usage, and assumed 460 dwelling units consisting of a combination of townhomes and senior units on 30 acres and passive and active recreation and open space on 80 acres. In summary, the proposed project’s demand is captured in future demand projections set forth in the 2015 Urban Water Management Plan and can be met under all scenarios. Thus, the City would not need to secure additional water supplies to serve the proposed project. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Wastewater Impact USS-2: The proposed project would be served by a wastewater treatment plant with adequate capacity and would not require the construction of new or expanded facilities. Impact Analysis The proposed project would be served with wastewater collection and treatment provided by OCSD. There is an existing OCSD trunk sewer main located within E. Santiago Canyon Road that measures 18 inches in diameter. The proposed project would install a network of underground sewer piping within the project site that would connect to the existing sewer main within E. Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. Using OCSD’s single-family residential wastewater generation rate, project wastewater generation is estimated in Table 3.18-5. As shown in the table, the proposed project would generate 0.060 mgd. Table 3.18-5: Estimated Wastewater Generation Single-Family Residential Wastewater Generation Rate Acres Daily Wastewater Generation 1,488 gallons/acre/day 40.7 60,562 gallons (0.060 mgd) Note: mgd = million gallons per day Source: City of Orange 2016; FirstCarbon Solutions, 2018. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx OCSD Plant No. 1 has a primary treatment capacity of 198 mgd and Plant No. 2 has a primary treatment capacity of 168 mgd. The proposed project’s daily effluent generation of 0.060 mgd represents less than 0.01 percent of the primary treatment capacity at either plant. In summary, adequate wastewater collection and treatment would be available to serve the proposed project and new or expanded wastewater facilities would not be necessary. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Storm Drainage Impact USS-3: The proposed project would not create a need for new or expanded downstream storm drainage facilities. Impact Analysis The proposed project would result in the development of up to 128 dwelling units and infrastructure on 40.7 acres of the project site. The remaining acreage would be dedicated for open space and recreation use. Thus, the proposed project would increase the amount of impervious surface coverage on the project site, and would create the potential for increased runoff leaving the project site that may create potential flooding conditions in downstream waterways. Of particular concern is the Handy Creek storm drain, which currently accepts runoff from the project site under existing conditions. The County of Orange has previously identified the storm drain as a deficient flood control facility that is not capable of conveying runoff from a 100-year storm event. The proposed project would install a network of storm drainage facilities within the project site consisting of inlets, underground piping, and basins. This system would serve 72.58 acres of the site and direct runoff to a 3.7-acre foot capacity stormwater detention basin in the western portion of the site. A flow control structure will be installed within the detention system to meter the outflow from the site to below predevelopment levels. Catch basins will be located at various points within the site to capture subarea flows. The system is designed to detain flows from a 100-year storm event as required by the Orange County Hydrology Manual. Two sub drainage areas will flow directly to Santiago Creek without detention. One of these areas is approximately 1.46 acres directly over the Handy Creek Channel. This flow will be directed to the Handy Creek Channel. The other area is the trail system adjacent to Santiago Creek and totals 6.20 acres. This flow will be picked up via a storm drain system, which will outlet at the same location as the detention basin outlet. The outlet structure from the detention basin to Santiago Creek will be protected by riprap and an energy dissipater. City of Orange—Trails at Santiago Creek Specific Plan Utilities and Service Systems Recirculated Draft EIR 3.18-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx As discussed in greater detail in Impact HYD-3 in Section 3.9, Hydrology and Water Quality, the proposed project would achieve net reduction in 2-year and 100-year storm event discharge into Santiago Creek and no net increase in 2-year and 100-year storm event discharge into the Handy Creek storm drain. This serves to illustrate that the proposed storm drainage system would slow, reduce, and meter the volume of runoff leaving the project site and ensure that downstream storm drainage facilities are not inundated with project-related stormwater. Impacts would be less than significant. Finally, the proposed project would not alter the two unnamed storm drains located in the northwestern portion of the project site. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Solid Waste Impact USS-4: The project would be served with adequate landfill capacity and will comply with federal, state, and local statutes and regulations related to solid waste. Impact Analysis This impact assesses whether the proposed project would be served by a landfill with adequate capacity or comply with federal, state, and local statutes and regulations related to solid waste. Solid waste would be generated by construction and operational activities. Each is discussed below. Construction Solid Waste Short-term construction waste generation is summarized in Table 3.18-6. The estimate of 1,380 cubic feet was calculated using an average of 4.38 pounds of debris per square foot of residential construction, as provided by the United States Environmental Protection Agency. Table 3.18-6: Estimated Construction Waste Generation Project Square Feet Construction Waste Generation Rate Construction Waste Generation Tons Cubic Yards 450,000 4.38 pounds/square foot 986 1,380 Notes: Each dwelling unit estimated to be an average of 3,000 square feet 1 ton = 2,000 pounds 1 ton = 1.4 cubic yards Source: U.S. Environmental Protection Agency, 1998; FirstCarbon Solutions, 2016. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx The estimate of 1,380 cubic yards of construction waste would be an extremely small amount (less than 0.01 percent) relative to the remaining capacity at the landfills that serve Orange (384.7 million cubic yards). Therefore, impacts would be less than significant. Operational Waste Operational solid waste generation for residential uses was calculated using the City of Orange’s residential waste generation figures provided by Cal Recycle. The project’s waste generation calculations are provided in Table 3.18-7. As shown in the table, the proposed project is expected to create 142.1 cubic yards of waste annually. Table 3.18-7: Estimated Operational Waste Generation Dwelling Units Operational Waste Generation Rate Operational Waste Generation Tons Cubic Yards 128 1,586 pounds/year/dwelling unit 101.5 142.1 Notes: 1 ton = 2,000 pounds 1 ton = 1.4 cubic yards Sources: Cal Recycle, 2015; FirstCarbon Solutions, 2018. The estimate of 142.1 cubic yards of operational waste would be an extremely small amount (less than 0.01 percent) relative to the remaining capacity at the landfills that serve Orange (384.7 million cubic yards). Moreover, the proposed project would be served with solid waste and recycling collection services provided by a contracted solid waste hauler. Recoverable materials would be separated from the waste stream either at the project site or at a materials recovery facility in accordance with state and local solid waste regulations. Therefore, solid waste impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. Energy Impact USS-5: The project would not result in the inefficient, unnecessary, or wasteful use of energy. Impact Analysis SCE would provide electrical service and the SoCalGas would provide natural gas service to the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Utilities and Service Systems Recirculated Draft EIR 3.18-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx A network of underground electrical lines would be installed within the project site and connect to existing SCE facilities along E. Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. A network of underground natural gas lines would be installed within the project site and connect to existing SoCalGas facilities along E. Santiago Canyon Road. Underground service laterals would be extended to each dwelling unit. Table 3.18-8 provides an estimate of the proposed project’s annual energy consumption. These figures were derived from residential energy consumption rates observed in California. These estimates likely overstate actual consumption, because they include structures located in different climate regions or states with less stringent energy efficiency standards than California. Table 3.18-8: Energy Consumption Estimate Energy Source Dwelling Units Consumption Rate Annual Consumption Electricity 128 6,294 kWh/dwelling unit 805,632 kWh Natural Gas 35,000 cubic feet/dwelling unit 4.5 million cubic-feet Note: kWh = kilowatt hours Source: FirstCarbon Solutions, 2018. As shown in the table, the proposed project is estimated to demand 805,632 kWh of electricity and 4.5 million cubic feet of natural gas at buildout on an annual basis. All new non-residential development would be subject to the latest adopted edition of the Title 24 energy efficiency standards, which are among the most stringent in the U.S. In addition, as outlined within Section 6.4, Energy Conservation of this Draft EIR, Public Resources Code Section 21100(b)(3) and CEQA Guidelines Section 15126.4 require EIRs to describe, where relevant, the wasteful, inefficient, and unnecessary consumption of energy caused by a project. In 1975, largely in response to the oil crisis of the 1970s, the State Legislature adopted AB 1575, which created the California Energy Commission (CEC). The statutory mission of the CEC is to forecast future energy needs, license thermal power plants of 50 megawatts or larger, develop energy technologies and renewable energy resources, plan for and direct state responses to energy emergencies, and—perhaps most importantly—promote energy efficiency through the adoption and enforcement of appliance and building energy efficiency standards. AB 1575 also amended Public Resources Code Section 21100(b)(3) to require EIRs to consider the wasteful, inefficient, and unnecessary consumption of energy caused by a project. Thereafter, the State Resources Agency created Appendix F of the CEQA Guidelines. Appendix F is an advisory document that assists EIR preparers in determining whether a project will result in the inefficient, wasteful, and unnecessary consumption of energy. For the reasons set forth in Section 6.4, Energy Conservation, this EIR concludes that the proposed project will not result in the wasteful, inefficient, and unnecessary consumption of energy, will not cause the need for additional natural gas or electrical energy- producing facilities, and, therefore, will not create a significant impact on energy resources. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Utilities and Service Systems FirstCarbon Solutions 3.18-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec03-18 Utilities.docx As such, the proposed project would not result in the unnecessary, wasteful, or inefficient use of energy. Impacts would be less than significant. Level of Significance Before Mitigation Less than significant impact. Mitigation Measures No mitigation is necessary. Level of Significance After Mitigation Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx SECTION 4: CUMULATIVE EFFECTS 4.1 - Introduction CEQA Guidelines Section 15130 requires the consideration of cumulative impacts within an EIR when a project’s incremental effects are cumulatively considerable. Cumulatively considerable means that “. . . the incremental effects of an individual project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.” In identifying projects that may contribute to cumulative impacts, the CEQA Guidelines allow the use of a list of past, present, and reasonably anticipated future projects, producing related or cumulative impacts, including those which are outside of the control of the lead agency. In accordance with CEQA Guidelines Section 15130(b), “. . . the discussion of cumulative impacts shall reflect the severity of the impacts and their likelihood of occurrence, the discussion need not provide as great [a level of] detail as is provided for the effects attributable to the project alone.” The discussion should be guided by standards of practicality and reasonableness, and it should focus on the cumulative impact to which the identified other projects contribute rather than on the attributes of other projects that do not contribute to the cumulative impact. The proposed project’s cumulative impacts were considered in conjunction with other proposed and approved projects in the City of Orange. Table 4-1 provides a list of the other projects considered in the cumulative analysis. Table 4-1: Cumulative Projects Jurisdiction Project Characteristics Location Status City of Orange Salem Lutheran Church Expansion 7,388 square-foot expansion 6500 East Santiago Canyon Road Approved; not built Arena Site Single- Family Homes 7 single-family homes 6422 East Santiago Canyon Road Permitted; not approved Santiago Hills II 1,066 single-family homes 114 condominiums 9.4-acre park East Santiago Canyon Road/West of State Route 241 Approved; not built Olson Project 37 townhomes Washington Avenue/ South Hamlin Street Approved; under construction Ridgeline 39 single-family dwelling units 1051 North Meads Avenue Rescinded by City Council Source: City of Orange, 2017. City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx 4.2 - Cumulative Impact Analysis The cumulative impact analysis below is guided by the requirements of CEQA Guidelines Section 15130. Key principles established by this section include: • A cumulative impact only occurs from impacts caused by the proposed project and other projects. An EIR should not discuss impacts that do not result from the proposed project. • When the combined cumulative impact from the increment associated with the proposed project and other projects is not significant, an EIR need only briefly explain why the impact is not significant; detailed explanation is not required. • An EIR may determine that a project’s contribution to a cumulative effect impact would be rendered less than cumulatively considerable if a project is required to implement or fund its fair share of mitigation intended to alleviate the cumulative impact. The cumulative impact analysis that follows relies on these principles as the basis for determining the significance of the proposed project’s cumulative contribution to various impacts. 4.2.1 - Aesthetics, Light, and Glare The geographic scope of the cumulative aesthetics, light, and glare analysis is the area surrounding the project site. This is the area within view of the project and, therefore, the area most likely to experience changes in visual character or experience light and glare impacts. Two of the projects listed in Table 4-1 are within view of the project site (Salem Lutheran Church Expansion and Arena Site Single Family Homes). The proposed project consists of the development of 128 dwelling units on 40.7 acres of the site and preservation of the remaining acreage as open space. The project vicinity is characterized by suburban development and open space, including single-family residential uses, the closed Villa Park Landfill, and Santiago Oaks Regional Park. Much of the surrounding project area has been developed within the past 50 years in compliance with the General Plan, and the City’s current municipal code requirements related to design and visual character. Compliance with these standards, as well as the City’s review and approval role in the planning process has ensured a visually compatible and cohesive development pattern in the surrounding area. Therefore, there is currently no existing cumulatively significant visual aesthetic impact within the project area. As stated previously, two of the projects listed in Table 4-1 are within view of the project site. The project vicinity has existing sources of light and glare. All new light fixtures associated with the project would be subject to the provisions of the Orange Municipal Code, which requires that new lighting must be directed, controlled, screened, or shaded in such a manner as not to shine directly on surrounding premises. As such, no significant change in light and glare levels would occur as a result of the proposed project. Other projects that involve the installation of new exterior lighting fixtures would be required to implement similar devices to prevent light spillage. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact relating to aesthetics, light, and glare. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx 4.2.2 - Agriculture Resources and Forest Resources There are no agricultural or forestry resources within the project site or on surrounding land uses. This condition precludes the possibility of the proposed project contributing to a cumulative impact in this regard. No impacts would occur. 4.2.3 - Air Quality The geographic scope of the cumulative greenhouse gas emissions analysis is the South Coast Air Basin, which encompasses Orange County, Los Angeles County (excluding the Antelope Valley), Ventura County, Riverside County (excluding the Coachella Valley and the desert region) and San Bernardino County (excluding the desert region). Air quality is impacted by topography, dominant air flows, atmospheric inversions, location, and season; therefore, using the Air Basin represents the area most likely to be impacted by air emissions. All of the projects listed in Table 4-1 would result in new air emissions, during construction or operations (or both). The air basin is currently in non-attainment of the federal standards for ozone, PM10 and PM2.5, and is in nonattainment of the state standards for ozone and PM2.5. Therefore, there is an existing cumulatively significant air quality impact with respect to these pollutants. The proposed project would emit construction and operational criteria pollutant emissions at levels that would exceed the South Coast Air Quality Management District (SCAQMD) thresholds. Mitigation is proposed requiring the implementation of criteria pollutant emissions (i.e., ozone precursors) reduction measures and would serve to reduce construction and operational emissions to below SCAQMD thresholds. Thus, the proposed project would not have a cumulatively considerable contribution to criterial pollutant emissions. As discussed in Section 3.3, Air Quality, cumulative cancer, non-cancer chronic and acute health impacts, and PM2.5 concentrations were evaluated at the most impacted off-site sensitive receptor from all sources of toxic air contaminant (TAC) emissions located within 1,000 feet of the project site. The project’s individual contribution to cancer risk for all phases is below the SCAQMD’s 10 in a million threshold for individual project impacts; therefore, the project would not result in a cumulatively considerable contribution to the existing, cumulatively significant TAC cancer risk. All other project-related air quality impacts were found to be less than significant and did not require mitigation. Other projects that result in similar impacts would be required to mitigate for their impacts. Because the proposed project can mitigate all of these remaining air quality impacts to a level of less than significant, it would not have a related cumulatively significant impact with respect to these impact areas. 4.2.4 - Biological Resources The geographic scope of the cumulative biological resources analysis is the region surrounding the project site. The project site is located in an area characterized by urban development and infrastructure; accordingly, habitats in these areas tend to be characterized as highly disturbed, and impacts would be localized. Recent development patterns and anticipated future growth in the City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx Orange region is considered an existing cumulatively significant impact to biological resources due to the loss of potential habitat for rare species. The proposed project has the potential to have a significant impact on the least Bell’s vireo and nesting birds. Mitigation Measures BIO-2a through BIO-2d are proposed requiring pre-construction surveys for these species and implementation of protection measures if they are found to be present. Some of the other projects listed in Table 4-1 are located on sites with similar biological attributes and, therefore, would be required to mitigate for impacts on special-status wildlife species in a manner similar to the proposed project. The required mitigation would reduce the project’s contribution to any significant cumulative impact on special-status wildlife species to less than cumulatively considerable. The proposed project has the potential to have a significant impact on sensitive riparian communities and wetlands. Mitigation Measures BIO-3 and BIO-4 are proposed requiring restoration or replacement of disturbed features. Some of the other projects listed in Table 4-1 are located on sites with similar biological attributes and, therefore, would be required to mitigate for impacts on sensitive riparian communities and wetlands. The required mitigation would reduce the project’s contribution to any significant cumulative impact on sensitive riparian communities and wetlands to less than cumulatively considerable. All other project-related biological resource impacts (e.g., wildlife movement, conservation plans) were found to be less than significant and did not require mitigation. Other projects that result in similar impacts would be required to mitigate for their impacts. Because the proposed project’s impact on all of these remaining biological resources is less than significant, it would not have a cumulatively considerable contribution to any existing significant cumulative impact. 4.2.5 - Cultural Resources The geographic scope of the cumulative cultural resources analysis is the project vicinity. Cultural resource impacts tend to be localized because the integrity of any given resource depends on what occurs only in the immediate vicinity around that resource, such as disruption of soils; therefore, in addition to the project site itself, the area near the project site would be the area most affected by project activities (generally within a 500-foot radius). Construction activities associated with development projects in the project vicinity may have the potential to encounter undiscovered cultural resources. These projects would be required to mitigate for impacts through compliance with applicable federal and state laws governing cultural resources. Even if a significant cumulative impact could be found, the proposed project would not make a cumulatively considerable impact with required mitigation. The likelihood of any significant cultural resources on the project site are very low given the developed nature of the site, previous disruptions to its ground and the lack of any known resource within its boundaries. Although there is the possibility that previously undiscovered resources could be encountered by subsurface earthwork activities, the implementation of standard construction mitigation measures would ensure that undiscovered cultural resources are not adversely affected by project-related construction activities, which would prevent the destruction or degradation of potentially significant City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx cultural resources in the project vicinity. Given the low potential for disruption, and the comprehensiveness of mitigation measures that would apply to this project and those in the vicinity, the proposed project would not make a cumulatively considerable contribution to any potentially significant cumulative impact on cultural resources. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to cultural resources. 4.2.6 - Geology and Soils The geographic scope of the cumulative geology, soils, and seismicity analysis is the project vicinity. Adverse effects associated with geologic, soil, and seismic hazards tend to be localized, and the area near the project site would be the area most affected by project activities (generally within a 0.25- mile radius). Development in the project vicinity has not included any uses or activities which would result in geology, soils or seismicity impacts (such as mining or other extraction activities), and there is no existing cumulatively significant impact. Development projects in the project vicinity may have the potential to be exposed to seismic hazards. However, there is a less than significant potential of the projects in combination to expose people or structure to substantial adverse effects, including the risk of loss, injury, or death in the event of a major earthquake; fault rupture; ground shaking; seismic-related ground failure; landslide; or liquefaction. Some or all of the other projects listed in Table 4-1 would be exposed to similar seismic hazards and, therefore, would be expected to implement similar regulatory requirements and mitigation measures. As such, the proposed project, in conjunction with other projects, would not have a cumulatively significant impact associated with seismic hazards. Regarding soil erosion, development activities could lead to increased erosion rates on-site soils, which could cause unstable ground surfaces and increased sedimentation in nearby streams and drainage channels. Mitigation Measure HYD-1a requires implementation of standard stormwater pollution prevention measures to ensure that earthwork activities do not result in substantial erosion off-site. This mitigation, in turn, would have to comply with the National Pollution Discharge Elimination System (NPDES) stormwater permitting program, which regulates water quality originating from construction sites. The NPDES program, which governs projects statewide (and nationwide), requires the preparation and implementation of Stormwater Pollution Prevention Programs for construction activities that disturb more than 1 acre, and the implementation of Best Management Practices that ensure the reduction of pollutants during stormwater discharges, as well as compliance with all applicable water quality requirements. Since the proposed project would have to comply with federal and state regulations and required mitigation measures that are designed to minimize impacts to projects on a wide geographic scale, the project’s contribution to any significant cumulative erosion impact would be less than cumulatively considerable. Finally, the project site contains fill soils that that may not be suitable to support urban development. Standard grading and soil engineering practices would abate these issues. Some or all of the other projects listed in Table 4-1 would be exposed to expansive soil hazards or unstable geologic units and, therefore, would be expected to implement similar grading and soil engineering City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx practices to address those impacts. The proposed project would not contribute to any significant cumulative impact due to expansive soils or unstable soil units. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to geology, soils, and seismicity, assuming compliance with regulatory requirements. 4.2.7 - Greenhouse Gas Emissions The geographic scope of the cumulative greenhouse gas emissions analysis is the South Coast Air Basin, which encompasses Orange County, Los Angeles County (excluding the Antelope Valley), Ventura County, Riverside County (excluding the Coachella Valley and the desert region) and San Bernardino County (excluding the desert region). Air quality is impacted by topography, dominant air flows, atmospheric inversions, location, and season; therefore, using the Air Basin represents the area most likely to be impacted by air emissions. Greenhouse gas emissions are inherently cumulative in nature, and the appropriate scope of analysis is the global climate. The proposed project and other projects would emit new greenhouse gas emissions. The proposed project’s greenhouse gas emissions would not exceed the SCAQMD threshold of 3,500 metric tons of carbon dioxide equivalents after implementation of mitigation measures and project design features. Therefore, the project’s contribution of greenhouse gas emissions would not be cumulatively significant. 4.2.8 - Hazards and Hazardous Materials The geographic scope of the cumulative hazards and hazardous materials analysis is the project area. Adverse effects of hazards and hazardous materials tend to be localized; therefore, the area near the project area would be most affected by project activities. Hazards and hazardous materials are extensively regulated at the federal, state and local levels. There are no land uses in the project vicinity that are known to utilize large quantities of hazardous materials or involve hazardous activities, and there is no existing cumulatively significant impact. The project site is adjacent to the closed Villa Park Landfill and previously supported uses that involved regular petroleum usage. Thus, the proposed would implement mitigation for vapor intrusion and remediation of petroleum-impacted soils. Other projects listed in Table 4-1 that have become contaminated from past uses or possess characteristics that involve the routine handling of large quantities of hazardous materials, would be required to mitigate for their impacts. Because hazards and hazardous materials exposure is generally localized and development activities associated with the other projects listed in Table 4-1 may not coincide with the proposed project, this effectively precludes the possibility of cumulative exposure. The project site is adjacent to Santiago Oaks Regional Park and contains the wooded Santiago Creek Corridor. Thus, it is susceptible to wildland fires and would need to provide adequate emergency access. The proposed project would be required to prepare and implement a fuel modification plan and comply with all applicable Fire Code requirements for emergency access. Other projects listed in Table 4-1 that are susceptible to wildland fires would be required to implement similar mitigation. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx Because wildland fire exposure is dependent on location and development activities associated with the other projects listed in Table 4-1 may not occur in areas susceptible to such hazards, this effectively precludes the possibility of cumulative exposure. Because the proposed project’s impact due to hazards and hazardous materials is less than significant, it would not have a cumulatively considerable contribution to any significant cumulative impact. 4.2.9 - Hydrology and Water Quality The geographic scope of the cumulative hydrology and water quality analysis is the project vicinity, generally areas within 0.5 mile of the project site for stormwater impacts due to natural drainage patterns, drainage infrastructure, and impervious surfaces, which all contribute to limit the distance of stormwater flows. Hydrologic and water quality impacts tend to be localized; therefore, the area near the project site would be most affected by project activities. The nature and types of surrounding development, existing stormwater infrastructure and regulatory requirements have ensured that no cumulatively significant impacts related to water pollutants or flooding exist within the project vicinity. The proposed project would involve short-term construction and long-term operational activities that would have the potential to degrade water quality in downstream water bodies. Mitigation Measures HYD-1a and HYD-1b are proposed that would require implementation of various construction and operational water quality control measures to prevent the release of pollutants into downstream waterways. Other projects that propose new development are required to implement similar mitigation measures in accordance with adopted regulations. The required mitigation would reduce the project’s contribution to any significant cumulative water quality impact to less than cumulatively considerable. The project site is within the dam failure inundation area of Villa Park Dam and Santiago Dam. Mitigation Measure HYD-5 is proposed requiring the applicant to implement an Emergency Evacuation Plan that identifies procedures for an orderly evacuation of the project in the event indications of failure occur at either facility. Other projects that are within the dam failure inundation area would be required to comply with applicable emergency evacuation regulations. The required mitigation would reduce the project’s contribution to any significant cumulative dam failure impact to less than cumulatively considerable. All other project-related hydrology impacts (e.g., groundwater, drainage and 100-year flood hazards) were found to be less than significant and do not require mitigation. Because all project-related hydrology impacts are less than significant, the project would not have a cumulatively considerable contribution to any significant cumulative impact for these impacts. 4.2.10 - Land Use and Planning The geographic scope of the cumulative land use analysis is the Orange area. Land use decisions are made at the city level; therefore, the Orange area is an appropriate geographic scope. Development within Orange is governed by the City’s General Plan and the Municipal Code, which ensure logical and orderly development and require discretionary review to ensure that projects do not result in City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx land use impacts due to inconsistency with the General Plan and other regulations. As a result, there is no existing cumulatively significant land use impact. The project site is currently designated for LDR, RA, and OS by the General Plan and zoned S-G and R- 1-8. The proposed project involves the development of up to 128 dwelling units on 40.7 acres within the area designated RA and the preservation of the remaining 68.5 acres (which overlap with the RA and LDR designations) as open space and recreation uses. Accordingly, the applicant is proposing to change the RA designation to a combination of LDR and OS; and the LDR designation to OS. Thus, the proposed land use changes would serve to relocate the residential use and replace the resource use with open space use, which was found to be a less than significant impact. Development projects in the Orange area would continue to be required to demonstrate consistency with all applicable City of Orange General Plan and Municipal Code requirements. This would ensure that these projects comply with applicable planning regulations. Those projects listed in Table 4-1 that have been previously approved have been deemed consistent with all applicable General Plan and Specific Plan requirements. For pending projects, the lead agency would be required to issue findings demonstrating consistency with the applicable General Plan and Municipal Code requirements if they are ultimately approved. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to land use. 4.2.11 - Mineral Resources The geographic scope of the cumulative mineral resource analysis is Orange County-Temescal Valley Region, which encompasses Orange County and western Riverside County. This region was defined by the California State Mining and Geology Board for the purposes of identifying mineral resource zones. The Orange County-Temescal Valley Region was identified by the California Geological Survey as having only an 11 to 20 year supply of aggregate left in 2012. Thus, there an existing cumulative impact in terms of regional availability of aggregate resources. The project site was surfaced mined for aggregate between 1919 and 1995. Following the cessation of mining activities, mined areas of the site have been backfilled, which effectively precludes the resumption of aggregate mining operations. Furthermore, the Geotechnical Investigation prepared for the project site indicates that it has been mined of economic aggregate deposits and the remaining deposits that are of potential economic value are infeasible to mine, due to limited volume of the localized deposits, expense of removing the overburden (pond deposits), and difficulty associated with excavation logistics. Thus, resuming aggregate mining operations on the project site would not be economically feasible and the resource is effectively depleted. Accordingly, the conversion of the project site to residential and open space/recreational use would not cumulatively contribute to the loss mineral resources of value to the State or region because the site has been depleted of all economically recoverable aggregate materials. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx 4.2.12 - Noise The geographic scope of the cumulative noise analysis is the project vicinity, including surrounding sensitive receptors. Noise impacts tend to be localized; therefore, the analysis in Section 3.12, Noise includes a cumulative analysis of existing, proposed, and anticipated future noise levels near the project site. Outdoor noise measurements taken at the project site indicate that the average ambient noise levels are within the “normally acceptable” or “conditionally acceptable” range for all land uses. Therefore, there is no existing cumulatively significant noise impact in the project vicinity. The proposed project’s construction noise levels may cause a temporary substantial increase in noise levels at nearby receptors. Mitigation is included that would require implementation of construction noise attenuation measures to reduce noise levels; however, construction noise levels may exceed adopted standards at certain nearby receptors and, therefore, is considered a significant unavoidable impact. Other projects listed in Table 4-1 would be required to implement similar mitigation and adhere to Municipal Code restrictions regarding construction noise. It is highly unlikely that a substantial number of the cumulative projects would be constructed simultaneously and close enough to one another for noise impacts to be compounded, given that the projects are at widely varying stages of approval and development. Therefore, it is reasonable to conclude that construction noise from the proposed project would not combine with noise from other development projects to cause cumulatively significant noise impacts. The proposed project’s construction and operational vibration levels would not exceed annoyance thresholds, and impacts would be less than significant. Because vibration is a highly localized phenomenon, there would be no possibility for vibration associated with the project to combine with vibration from other projects because of their distances from the project site. Therefore, the proposed project would not contribute to a cumulatively significant vibration impact. The proposed project’s contribution to vehicular noise levels would not exceed the applicable thresholds of significance, which take into account existing noise levels as well as noise from trips associated with other planned or approved projects. Thus, the proposed project would not combine with other projects to cause a cumulatively considerable increase in ambient roadway noise. Other projects listed in Table 4-1 would be required to evaluate noise and vibration impacts and implement mitigation, if necessary, to minimize noise impacts pursuant to local regulations. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to noise. 4.2.13 - Population and Housing The geographic scope of the cumulative population and housing analysis is the City of Orange. Population growth is typically measured in relation to the size of the applicable jurisdiction and, thus, the City of Orange is appropriate geographical area. No existing cumulatively significant impacts have been identified for this topic. The proposed project would develop 128 dwelling units, which would add 393 persons to the City of Orange’s population, which represents an increase of 0.3 percent relative to the City’s population of City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx 141,420. The project site is currently designated for residential use by the City of Orange General Plan and Orange Zoning Ordinance and, thus, is contemplated to support population growth. Growth inducement impacts were found to be less than significant. Other development projects in the City of Orange would be reviewed for impacts on population growth and would be required to address any potential impacts with mitigation. Therefore, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to growth inducement. 4.2.14 - Public Services The geographic scope of the cumulative public services analysis is the service area of each of the providers serving the proposed project. Because of differences in the nature of the public service and utility topical areas, they are discussed separately. No existing cumulatively significant impacts have been identified for any of these areas, as all service providers are able to achieve the requisite level of service, capacity or response times. Fire Protection and Emergency Medical Services The geographic scope of the cumulative fire protection and emergency medical services analysis is the Orange Fire Department’s service area, which consists of the Orange city limits. The proposed project would develop 128 dwelling units on 40.7 acres of the project site and preserve the remaining acreage as open space. The proposed project is estimated to add 393 new residents to the City’s population. The project site is located within 1.75 miles of the nearest fire station and is within an acceptable response time for fire protection. As such, the proposed project would not create a need for new or expanded fire protection facilities and would not result in a physical impact on the environment. The project site is adjacent to Santiago Oaks Regional Park and contains the wooded Santiago Creek Corridor. Thus, it is susceptible to wildland fires and would need to provide adequate emergency access. The proposed project would be required to prepare and implement a fuel modification plan and comply with all applicable Fire Code requirements for emergency access. Other projects listed in Table 4-1 that are susceptible to wildland fires would be required to implement similar mitigation. Because wildland fire exposure is dependent on location and development activities associated with the other projects listed in Table 4-1 may not occur in areas susceptible to such hazards, this effectively precludes the possibility of cumulative exposure. Other development projects in the Fire Department’s service area would be reviewed for impacts on fire protection and emergency medical services and would be required to address any potential impacts with mitigation. According to the Fire Department, existing facilities are sufficient to serve the proposed project in conjunction with existing and cumulative projects. Therefore, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to fire protection and emergency medical services. Police Protection The geographic scope of the cumulative police protection analysis is the service area of the Orange Police Department, which consist of the Orange city limits. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx The proposed project would develop 128 dwelling units on 40.7 acres of the project site and preserve the remaining acreage as open space. The proposed project is estimated to add 363 new residents to the City’s population. The Police Department indicated that it could serve the proposed project without needing new or expanded police protection facilities. Other development projects within the Police Department service area would be reviewed for impacts on police protection and would be required to address any potential impacts with mitigation. According to the Police Department, existing facilities are sufficient to serve the proposed project in conjunction with existing and cumulative projects. Therefore, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to police protection. Schools The geographic scope of the cumulative school analysis is the Orange Unified School District (OUSD), which encompasses the City of Orange, and all or portions of Anaheim, Garden Grove, Santa Ana, and Villa Park. The proposed project would develop 128 dwelling units on 40.7 acres of the project site and preserve the remaining acreage as open space. The proposed project is estimated to add 64 new students to OUSD. The proposed project would pay development fees to OUSD to fund capital improvements to school facilities. Other development projects within OUSD would be reviewed for impacts on schools and would be required to pay development fees. Therefore, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to schools. Parks The geographic scope of the cumulative park analysis is the Orange city limits. Within the city limits are neighborhood parks, community parks, regional parks, trails, community gardens, and historic sites. The proposed project would develop 128 dwelling units on 40.7 acres of the project site and preserve the remaining acreage as open space. The proposed project is estimated to add 393 new residents to the City’s population. The proposed project would provide a trail network and passive use areas (open space and greenway). The provision of these facilities would be expected to offset the increased demand for such facilities because project residents would be expected to use the facilities closest to where they live. Other development projects within the city limits would be reviewed for impacts on parks and would be required to dedicate new public facilities or pay development fees. Therefore, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to parks. 4.2.15 - Recreation The geographic scope of the cumulative recreation analysis is the Orange city limits. Within the city limits are neighborhood parks, community parks, regional parks, trails, community gardens, and historic sites. City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx The proposed project would develop 128 dwelling units on 40.7 acres of the project site and preserve the remaining acreage as open space. The proposed project is estimated to add 393 new residents to the City’s population. The proposed project would provide a trail network and passive use areas (open space and greenway). The provision of these facilities would be expected to offset the increased demand for such facilities because project residents would be expected to use the facilities closest to where they live. Other development projects within the city limits would be reviewed for impacts on parks and would be required to dedicate new public facilities or pay development fees. Therefore, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to recreation. 4.2.16 - Transportation and Traffic The geographic scope of the cumulative transportation analysis is the roadway network within the eastern portion of the City of Orange. As discussed in the Transportation Section 3.16 of this EIR, study facilities consist of ten study intersections and 17 roadway segments. All of the new development projects listed in Table 4-1 would generate new vehicle trips that may trigger or contribute to unacceptable intersection operations and freeway operations. All projects would be required to mitigate for their fair share of impacts. The proposed project would result in 542 net new daily trips, including 34 net new trips during the weekday morning peak hour, and 97 net new trips during the weekday afternoon peak hour. Project-related trips would not cause any facilities operating at deficient levels to significantly deteriorate further under With Trip Credit Existing Traffic Conditions, Existing Plus Project Traffic Conditions, and Cumulative (2040) conditions. Project- related trips would cause one facility operating at deficient levels to significantly deteriorate further under Year 2022 conditions. While the proposed project would have a significant and unavoidable impact due to the facility not being in a City of Orange plan, such as the MPAH, mitigation is proposed that would require the project applicant to contribute to planned improvements at this location that would restore operations to acceptable levels. Therefore, the proposed project, in conjunction with other projects, would not result in a cumulatively significant impact to unacceptable traffic operations. For other transportation-related areas (roadway safety; emergency access; public transit, bicycles and pedestrians), the proposed project would have potentially significant impacts related to roadway hazards, but after the implementation of mitigation, these impacts would be reduced to a level of less than significant. Other projects that result in similar impacts would be required to mitigate for their impacts. Because the proposed project can mitigate all other transportation impacts to a level of less than significant, it would not have a related cumulatively significant impact with respect to these other topics. 4.2.17 - Tribal Cultural Resources Eligibility for California Register Listing The geographic scope of the cumulative registered historical resources analysis is the project vicinity. Registered historical resource impacts tend to be localized because the integrity of any given resource depends on what occurs only in the immediate vicinity around that resource, such as City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx construction; therefore, in addition to the project site itself, the area near the project site would be the area most affected by project activities (generally within a 500-foot radius). Construction activities associated with development projects in the project vicinity may have the potential to remove or damage registered historical resources. Given that neither the project site nor any other project site in the vicinity is listed on any national, state, or local registers of historic places (including those for tribal cultural resources), the proposed project would not make a cumulatively considerable contribution to any potentially significant cumulative impact or registered historical resources. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to registered historical resources. Eligibility as Determined by Lead Agency The geographic scope of the cumulative tribal cultural resources analysis is the project vicinity. Tribal cultural resource impacts tend to be localized because the integrity of any given resource depends on what occurs only in the immediate vicinity around that resource, such as disruption of soils; therefore, in addition to the project site itself, the area near the project site would be the area most affected by project activities (generally within a 500-foot radius). Construction activities associated with development projects in the project vicinity may have the potential to encounter undiscovered tribal cultural resources. These projects would be required to mitigate for impacts through compliance with applicable federal and state laws governing tribal cultural resources. Even if a significant cumulative impact could be found, the proposed project would not make a cumulatively considerable impact with required compliance. The likelihood of any significant tribal cultural resources on the project site are very low given the developed nature of the site, previous disruptions to its ground, and the lack of any known resource within its boundaries. Although there is the possibility that previously undiscovered resources could be encountered by subsurface earthwork activities, the implementation of standard construction mitigation measures would ensure that undiscovered tribal cultural resources are not adversely affected by project- related construction activities, which would prevent the destruction or degradation of potentially significant tribal cultural resources in the project vicinity. Given the low potential for disruption, and compliance with construction best management practices that would apply to this project and those in the vicinity, the proposed project would not make a cumulatively considerable contribution to any potentially significant cumulative impact on tribal cultural resources. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to tribal cultural resources. 4.2.18 - Utilities and Service Systems Water The geographic scope of the cumulative potable water analysis is the City of Orange Water Division service area, which encompasses the Orange city limits and nearby unincorporated areas of Orange County. The City of Orange water service area has 36,347 customer accounts. Water supply impacts City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx are analyzed in Section 3.17, Utilities and Service Systems of this EIR, which concluded that the City of Orange has adequate potable water supplies to serve the proposed project, as well as other existing and future users. Therefore, there is no existing cumulatively significant impact related to potable water supply. The proposed project is estimated to demand 99.5 acre-feet per year of potable water. The City of Orange 2015 Urban Water Management Plan indicates that potable water supplies were estimated to be 28,000 acre-feet in 2020 and are expected to increase to 29,500 acre-feet in 2040. The City of Orange has two supply sources (groundwater and imported water) and thus does not rely on a single water source. The proposed project’s increase in demand would represent less than 1 percent of potable water supplies under all scenarios between 2015 and 2035. Furthermore, the City of Orange 2015 Urban Water Management Plan assumed that 460 dwelling units and open space uses would be developed on the project site and, therefore, accounted for demand from the proposed project in its long-term demand projections. It should be noted that not all of the projects listed in Table 4-1 are located within the City of Orange water service area. However, for those projects that are located with the City of Orange water service area, the 2015 Urban Water Management Plan anticipates adequate water supplies for all water year scenarios through 2040. These projects also would be required to demonstrate that they would be served with potable water service as a standard requirement of the development review process, and these projects may be required to implement water conservation measures to the extent they are required. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to water supply. Wastewater The geographic scope of the cumulative wastewater analysis is the areas tributary to Orange County Sanitation District (OCSD) Plant No. 1 and Plant No. 2. The two plants treat all of the effluent generated with the OCSD service area, which covers 479 square miles of central and northwest Orange County. All future projects would be required to demonstrate that sewer service is available to ensure that adequate sanitation can be provided. The proposed project is estimated to generate 74,400 gallons of wastewater on a daily basis (0.060 million gallons per day [mgd]). Plant No. 1 and Plant No. 2 have a combined treatment capacity of 366 mgd of primary treatment capacity and 200 mgd of secondary treatment capacity. The increase of 0.060 mgd attributable to the proposed project represents less than 1 percent of available primary or secondary treatment capacity at the two plants and, thus, would not exceed the capacity of either plant. As such, the plants would be expected to accept the proposed project’s increase in effluent without needing to expand existing or construct new facilities, as the treatment capacity is sufficient to serve both the project and planned future development in the area. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to wastewater. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Cumulative Effects FirstCarbon Solutions 4-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx Storm Drainage The geographic scope of the cumulative storm drainage analysis is Santiago Creek, which currently receives runoff from the project site and would continue to do so in the future. All future development projects in the project vicinity would be required to provide drainage facilities that collect and detain runoff such that off-site releases are controlled and do not create flooding. The proposed project would install a network of storm drainage facilities within the project site consisting of inlets, underground piping, and basins. This system would serve 72.58 acres of the site and direct runoff to a 3-acre on-site stormwater detention basin in the western portion of the site. A flow control structure will be installed within the detention system to meter the outflow from the site to below predevelopment levels. Catch basins will be located at various points within the site to capture subarea flows. The system is designed to detain flows from a 100-year storm event as required by the Orange County Hydrology Manual. Two sub drainage areas will flow directly to Santiago Creek without detention. One of these areas is approximately 1.46 acres directly over the Handy Creek Channel. This flow will be directed to the Handy Creek Channel. The other area is the trail system adjacent to Santiago Creek and totals 6.20 acres. This flow will be picked up via a storm drain system, which will outlet at the same location as the detention basin outlet. The outlet structure from the detention basin to Santiago Creek will be protected by riprap and an energy dissipater. This would ensure that the proposed project would not contribute to downstream flooding conditions during peak storm events and would avoid cumulatively significant stormwater impacts to downstream waterways at times when capacity is most constrained. The proposed project would also implement pollution prevention measures during construction and operations to ensure that downstream water quality impacts are minimized to the greatest extent possible. Therefore, the proposed project, in conjunction with other planned and approved projects, would not have a cumulatively significant impact related to storm drainage. Solid Waste The geographic scope of the cumulative solid waste analysis is the areas served by the Frank Bowerman Sanitary Landfill, Olinda Alpha Sanitary Landfill, and the El Sobrante Landfill. The three landfills have a combined remaining capacity of 384.7 million cubic yards. Future development projects would generate construction and operational solid waste and, depending on the volumes and end uses, would be required to implement recycling and waste reduction measures. The proposed project is anticipated to generate 1,380 cubic yards of solid waste during construction and a net increase of 142.1 cubic yards annually during operations. Both waste generation values represent less than 1 percent of the remaining capacity figure at the three landfills. As such, sufficient capacity is available to serve the proposed project as well as existing and planned land uses in the City of Orange for the foreseeable future. Accordingly, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to solid waste. Energy The geographic scope of the cumulative energy analysis is the Southern California Edison (SCE) service area (electricity) and the Southern California Gas Company service area (natural gas). SCE’s City of Orange—Trails at Santiago Creek Specific Plan Cumulative Effects Recirculated Draft EIR 4-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec04-00 Cumulative Effects.docx electrical service area consists of approximately 50,000 square miles and 5 million metered customers. The Gas Company’s natural gas service area encompasses the southern San Joaquin Valley, the Los Angeles Basin, the Inland Empire, and the Coachella Valley, and has approximately 5.9 million metered customers. The proposed project would demand an estimated 805,632 million kilowatt-hours (kWh) of electricity and 4.5 million cubic-feet of natural gas on an annual basis. The proposed project’s structures would be designed in accordance with Title 24, California’s Energy Efficiency Standards for Residential and Nonresidential Buildings. These standards include minimum energy efficiency requirements related to building envelope, mechanical systems (e.g., HVAC and water heating systems), indoor and outdoor lighting, and illuminated signs. The incorporation of the Title 24 standards into the project would ensure that the project would not result in the inefficient, unnecessary, or wasteful consumption of energy. Therefore, the proposed project, in conjunction with other future projects, would not have a cumulatively significant impact related to energy consumption. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx SECTION 5: ALTERNATIVES TO THE PROPOSED PROJECT 5.1 - Introduction In accordance with California Environmental Quality Act (CEQA) Guidelines Section 15126.6, this Recirculated Draft Environmental Impact Report (RDEIR) contains a comparative impact assessment of alternatives to the proposed project. The primary purpose of this section is to provide decision makers and the general public with a reasonable number of feasible project alternatives that could attain most of the basic project objectives, while avoiding or reducing any of the project’s significant adverse environmental effects. Important considerations for these alternatives analyses are noted below (as stated in CEQA Guidelines Section 15126.6). • An EIR need not consider every conceivable alternative to a project; • An EIR should identify alternatives that were considered by the lead agency, but rejected as infeasible during the scoping process; • Reasons for rejecting an alternative include: - Failure to meet most of the basic project objectives; - Infeasibility; or - Inability to avoid significant environmental effects. 5.1.1 - Significant Unavoidable Impacts Significant and unavoidable impacts identified in this RDEIR, include the following: • As discussed in Impact AIR-1, the maximum daily construction emissions after the implementation of Mitigation Measures AIR-1a through AIR-1g would continue to exceed the South Coast Air Quality Management District’s (SCAQMD) regional significance thresholds. Because no additional feasible mitigation measures are available, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. • As discussed in Impact AIR-2, the project’s construction activities are estimated to generate a maximum of 199.47 pounds of NOX per day with implementation of mitigation measures AIR-1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after implementation of Mitigation Measures AIR-1a through AIR-1g. The project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions estimates, contained in Appendix F, show that 196.17 of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 total haul trips during the grading period. Because the exceedance is largely a result of the anticipated haul trips, feasible and enforceable mitigation measures to reduce the impact are limited. Based on the total haul trucks required each day and the fact that specific make and model of haul trucks can City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx vary by contractor and within each contractor fleet, it would not be feasible to mandate the use of specific vehicles to haul soil for the proposed project. Because no additional feasible mitigation measures are available beyond those already quantified in Impact AIR-2, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. • As discussed in Impact AIR-3, the region is non-attainment for the federal and State ozone standards, the State PM10 standards, and the federal and state PM2.5 standards. Therefore, a project that would not exceed the SCAQMD thresholds of significance on a project-level would also not result in a cumulatively considerable contribution to these regional air quality impacts. The impacts from the project would, therefore, be cumulatively less than significant during project operations and significant and unavoidable during project construction. • As discussed in Impact TRANS-2, while the fair share contribution provided through Mitigation Measure TRANS-2 would mitigate the proposed project’s impacts at the intersection of Orange Park Boulevard/East Santiago Canyon Road, impacts would be significant and unavoidable as the Orange Park Boulevard/East Santiago Canyon Road intersection is not listed in the City of Orange MPAH, or any similar plans. All additional impacts analyzed within the Draft EIR were found to be less than significant after mitigation or less than significant with no mitigation required. 5.1.2 - Alternatives to the Proposed Project The four alternatives to the proposed project analyzed in this section are as follows: • Development within the Existing Land Use Designations Alternative: This alternative consists of new residential development and the continuation of existing sand and gravel operations in accordance with the existing City of Orange General Plan designations. Residential uses would be developed on 15.4 acres north of Santiago Creek (77 dwelling units), with sand and gravel activities occurring on 77.3 acres on both sides of the waterway. The existing R-1-8 Zoning for the residential area would provide a maximum of 77 single-family dwelling units based on acre density and would yield approximately 40 to 50 single-family dwelling units (although a range of 32 to 92 dwelling units could be developed under the existing land use designations). The Santiago Creek corridor would be designated for open space (16.5 acres). The Development within the Existing Land Use Designations Alternative is depicted in Exhibit 5-1. • No Project Alternative/Existing Land Use Activities Alternative: This alternative consists of the continuation of the sand and gravel operations on approximately 77.3 acres of the project site. No dwelling units would be constructed on-site. The project site would remain inaccessible to the public under this alternative. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx • Collaborative Group Alternative: The Collaborative Group Alternative was developed in response to a series of meetings between the Applicant representatives and the Collaborative Group, consisting of representatives from Orange Park Acres, Mabury Ranch, and The Reserve. The Collaborative Group Alternative consists of 47 lots, and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop the residential on approximately 0.7 less acres than the proposed project. This alternative would not permit all items listed in the preface to the Draft EIR, which are a part of the proposed project. The Collaborative Liaison Committee Alternative is depicted in Exhibit 5-2. • 122-Unit Alternative: The 122-Unit Alternative was developed in response to a series of meetings between the Applicant representatives and the Collaborative Group, consisting of representatives from Orange Park Acres, Mabury Ranch, and The Reserve. The 122-Unit Alternative consists of 122 lots, with an average lot size of 11,200-square-feet, on 40.9 acres of the project site. The remaining 68.3 acres of the project site would be turned into open space consisting of 40.2 acres of Greenway Open Space, and 28.1 acres of Grasslands Open Space. This alternative differs from the proposed project in that it would develop ten 0.5- acre equestrian lots on the eastern border of the residential envelope, and twenty-four 10,000- square-foot lots adjacent to East Santiago Canyon Road. Moreover, in response to input the Applicant received during meetings with the Collaborative Group, this alternative proposes larger lot sizes adjacent to the Preserve and portions of Orange Park Acres. Overall, the 122-Unit Alternative would have six less dwellings than the proposed project, but would develop approximately 0.2 additional acres of the project site for residential, thereby reducing open space by approximately 0.2 acres in comparison to the proposed project. Additionally, this alternative would have $1,000,000 less in local trail improvements from the Development Agreement. The 122-Unit Alternative is depicted in Exhibit 5-3. Four alternatives to the proposed project are analyzed in the following section. These analyses compare the proposed project and each individual project alternative. In several cases, the description of the impact may be the same under each alternative when compared with the CEQA Thresholds of Significance (i.e., both the project and the alternative would result in a less than significant impact). The actual degree of impact may be slightly different between the proposed project and each alternative, and this relative difference is the basis for a conclusion of greater or lesser impacts. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx 5.2 - Project Objectives As stated in Section 2, Project Description, the objectives of the proposed project are to: OBJ-1. Locate single-family detached residential units in the most suitable areas of the project site and preserve other areas for open space and greenway. OBJ-2. Preserve and protect Santiago Creek by abating the remnants of the resource extraction activities and establishing a greenway along the creek corridor. OBJ-3. Promote land use compatibility with neighboring residential uses through the use of locating landscaped setbacks, and the development of a compatible housing product and lot size to the adjoining uses. OBJ-4. Develop a network of publicly accessible trails within the project site that provide access to Santiago Creek and Santiago Oaks Regional Park. OBJ-5. Lessen the noise, improve air quality, and reduce traffic impacts from the existing materials recycling and backfilling operations within the project site. OBJ-6. Provide a circulation system that will minimize adverse effects on local residential neighborhoods and encourage pedestrian and bicycle circulation. OBJ-7. Provide an infrastructure system, including sewer, water, and storm drain systems that will adequately serve full build-out of the proposed project. OBJ-8. Improve local circulation by widening of East Santiago Canyon Road and restriping Cannon Road prior to the first certificate of occupancy. 5.3 - Alternative 1—Development within the Existing Land Use Designations CEQA Guidelines Section 15126.6(e) requires that an EIR evaluate a “No Project Alternative,” which is intended to allow decision-makers to compare the impacts of approving the proposed project with the impacts of not approving the proposed project. In cases where the project constitutes a land development project, the No Project Alternative is the “circumstance under which the project does not proceed.” For many projects, the No Project Alternative represents a “No Development” or an “Existing Conditions” scenario, in which the project site remains in its existing condition and no new development occurs for the foreseeable future. However, CEQA Guidelines Section 15126.6(e)(3)(B) establishes that “If disapproval of the project under consideration would result in predictable actions by others such as the proposal of some other project, this ‘no project’ consequence should be discussed.” In this case, the No Project Alternative consists of development and land use activities that would occur pursuant to the existing City of Orange General Plan land use designations of low-density residential, resource, and open space for the project site. I 27650002 • 07/2018 |5-1_devel_within_existing_lu_desig_alt.cdr Exhibit 5-1 Development Within The Existing Land Use Designations Alternative CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |5-2_Collaborative_Group_Alt.cdr Exhibit 5-2 Collaborative Group Alternative CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: July 20, 2018. THIS PAGE INTENTIONALLY LEFT BLANK I 27650002 • 07/2018 |5-3_122_Unit_Alternative.cdr Exhibit 5-3 122-Unit Alternative CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: May 2018. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Residential uses would be developed on 15.4 acres north of Santiago Creek, with resource land use activities (sand, gravel, and materials recycling) occurring on 77.3 acres on both sides of the waterway.1 Consistent with the City of Orange General Plan’s density range of 2.1 to 6.0 units per acre, there is an allowable range of 32 to 92 residential homes, and a target of 77 residential homes on this 15.4-acre residential land use parcel. The existing R-1-8 Zoning for the residential area would provide a maximum of 77 single-family dwelling units based on acre density and would yield approximately 40 to 50 single-family dwelling units (although a range of 32 to 92 dwelling units could be developed under the existing land use designations). Vehicular access would be taken from two points on Mabury Drive. The intersection of East Santiago Canyon Road/Nicky Way would be improved to provide turn lanes and improved access to the materials recycling and backfilling operation. The total number of dwelling units that would be developed under this alternative would be 90. Resource land use activities would be located on 77.3 acres on both sides of the waterway. These activities would consist of the continuation of the existing materials recycling and backfilling operation. The Santiago Creek corridor would be designated for open space (16.5 acres). However, no community or recreational uses would be developed. This alternative would require a General Plan Amendment to remove the project site from the East Orange General Plan and Orange Park Acres Plan. Table 5-1 summarizes the Development within the Existing Land Use Designations Alternative. The Development within the Existing Land Use Designations Alternative is depicted in Exhibit 5-1. Table 5-1: Development within the Existing Land Use Designations Alternative Summary Scenario Land Use Acres Dwelling Units Development within the Existing Land Use Designations Alternative Residential (North Bank) 15.4 77 Materials Recycling and Backfilling/Sand and Gravel 77.3 — Santiago Creek Greenway Open Space 16.5 — Subtotal 109.2 77 Proposed Project Residential 40.7 128 Santiago Creek Greenway Open Space/Passive Green Area 68.5 — Subtotal 109.2 128 Source: FCS, 2016. 1 The No Project Alternative/Existing Land Use Designations Alternative corresponds to Alternative F in the Pre-Development Agreement (PDA). Refer to Section 2, Project Description for further discussion of the PDA. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx 5.3.1 - Impact Analysis Aesthetics, Light, and Glare The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. The addition of residential units on 15.4 acres on the north bank of Santiago Creek alongside the existing 77.3 acres of resource extraction on the south bank represents a net increase in development and disturbance relative to the proposed project, which would result in greater visual change and more sources of light and glare. In contrast, the proposed project would avoid any significant changes to the north bank of Santiago Creek and 68.5 acres of open space overall and, thus, would not alter the existing visual or light and glare conditions of these areas. Therefore, the Development within the Existing Land Use Designations Alternative would have greater aesthetics, light, and glare impacts than the proposed project. Agriculture Resources and Forest Resources There are no agriculture or forest resources on the project site. Therefore, the Development within the Existing Land Use Designations Alternative would have impacts on agriculture resources and forest resources similar to the proposed project. Air Quality The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net decrease in development activity relative to the proposed project and, thus, fewer construction emissions of criteria pollutants would occur. Additionally, this alternative would generate 839 fewer daily trips, which would result in fewer operational emissions of criteria pollutants. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer air quality impacts than the proposed project. Biological Resources The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net increase in disturbance relative to the proposed project, including to the most biologically sensitive areas on the north bank of Santiago Creek. In contrast, the proposed project would avoid any disturbance to the north bank of Santiago Creek and, thus, would not disturb any biological resources within this area. Therefore, the Development within the Existing Land Use Designations Alternative would have greater biological resources impacts than the proposed project. Cultural Resources The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net increase City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx in development and disturbance relative to the proposed project, particularly within the undisturbed areas on the north side of Santiago Creek. As noted in Section 3.5, Cultural Resources, the north side of Santiago Creek that has exposures of undifferentiated deposits of the Oligo-Miocene Sespe/ Vaqueros Formations; these exposures have marine and non-marine components. In contrast, the proposed project would avoid any disturbance to the north bank of Santiago Creek and, thus, would not disturb any cultural resources within this area. Therefore, the Development within the Existing Land Use Designations Alternative would have greater cultural resources impacts than the proposed project. Geology and Soils The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net increase in development and disturbance relative to the proposed project and, thus, greater potential for exposure to seismic hazards and the potential for erosion. In contrast, the proposed project would only develop and disturb 40.2-acres within the current resource extraction area and conserve the north side of Santiago Creek as open space. Therefore, the Development within the Existing Land Use Designations Alternative would have greater geology and soils impacts than the proposed project. Greenhouse Gas Emissions The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net decrease in development activity relative to the proposed project and, thus, fewer construction emissions of greenhouse gas (GHG) emissions would occur. Additionally, this alternative would generate 839 fewer daily trips, which would result in fewer operational emissions of GHG emissions. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer GHG emissions impacts than the proposed project. Hazards and Hazardous Materials The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Because the resource extraction operation would continue, no mitigation for soil vapors (trichloroethylene and methane) or petroleum-impacted soil would be implemented since these conditions do not pose a safety risk to this land use activity. Furthermore, both the north side of Santiago Creek and the Mara Brandman Arena do not contain any existing land use activities that involve the regular use of large qualities of hazardous materials and are not listed on hazardous materials databases; thus, they are suitable to support new residential development. Therefore, the Development within the Existing Land Use Designations Alternative would have hazards and hazardous materials impacts similar to the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Hydrology and Water Quality The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction and backfilling activities on 77.3 acres of the project site. The existing resource extraction and backfilling activities would continue to discharge into the Handy Creek storm drain. The residential development would increase hydrology and water quality impacts north of Santiago Creek, as the proposed project proposes Greenway Open Space north of Santiago Creek and moves residential development to the south side of Santiago Creek. However, while the increase in residential development would create greater impacts north of Santiago Creek, the extraction and backfilling activities have a current grading permit, any change, update, or renewal of the permit would need to be reviewed and approved as part of the permit process to ensure water quality compliance. Therefore, Development within the Existing Land Use Activities Alternative would have hydrology and water quality impacts similar to the proposed project. Land Use and Planning The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. This alternative would maintain the existing General Plan and zoning for the project site, whereas the proposed project would amend the existing land use designations. Although the proposed amendments were found to be compatible with the General Plan, Municipal Code, and surrounding land uses, this alternative would avoid the need to do so. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer land use and planning impacts than the proposed project. Mineral Resources The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. This alternative would retain 71 percent of the site for resource extraction activities. Thus, this alternative would lessen the severity of impacts associated with the loss of mineral resources of statewide or local importance. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer mineral resource impacts than the proposed project. Noise The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Under this Alternative, the north bank of Santiago Creek would see an increase in noise levels from construction compared with the proposed project, which does not place development in this area. However, overall, this represents a net decrease in development activity relative to the proposed project and, thus, less construction noise would occur. Additionally, this alternative would generate 839 fewer daily trips, which would result in slightly less roadway noise. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer noise impacts than the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Population and Housing The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units within the project site, a net decrease of 66 dwelling units relative to the proposed project. The reduction in dwelling units would decrease the population growth attributable to this alternative by 195 persons relative to the proposed project. Additionally, both the portion of the project site that would support residential uses under this alternative and the Mara Brandman Arena are designated for residential uses, and, therefore, this population increase would be considered “planned growth.” Therefore, the Development within the Existing Land Use Designations Alternative would have fewer population and housing impacts than the proposed project. Public Services The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units within the project site, a net decrease of 66 dwelling units relative to the proposed project. The reduction in dwelling units would reduce the population growth attributable to this alternative by 195 persons relative to the proposed project. This would result in a decrease in demand for fire, police, schools, parks, and other public facilities. Furthermore, the existing resource extraction operation, which has negligible demand for public services, would continue as a land use activity. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer public services impacts than the proposed project. Recreation The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units within the project site, a net decrease of 66 dwelling units relative to the proposed project. The reduction in dwelling units would reduce the population growth attributable to this alternative by 195 persons relative to the proposed project. This would result in a decrease in demand for recreation. Furthermore, the proposed project’s recreational uses would not be developed under this alternative. While this would result in fewer new recreational opportunities, it would also avoid creating any impacts associated with the development of these facilities. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer recreation impacts than the proposed project. Transportation The Development within the Existing Land Use Designations Alternative consists of developing 40 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Table 5-2 summarizes the trip generation associated with this alternative. As shown in the table, this alternative would result in a net decrease of 839 daily trips, a net decrease of 65 AM peak-hour trips, and a net decrease of 88 PM peak-hour trips. The proposed project was found to contribute to deficient operations at one intersection (East Santiago Canyon Road/Orange Park Boulevard) during the PM peak-hour and would implement mitigation in form of fair-share payments to fund improvements to restore operations to acceptable levels. Thus, this alternative would implement similar mitigation and yield a similar conclusion; however, because it generates fewer trips during the impacted peak-hour, it would lessen the severity of impacts. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Table 5-2: Development within the Existing Land Use Designations Alternative Trip Generation Comparison Scenario Net Change in Trips Daily AM Peak PM Peak Development within the Existing Land Use Designations Alternative 380 31 40 Proposed Project 1,219 96 128 Difference (839) (65) (88) Note: The Development within the Existing Land Use Designations Alternative excludes existing materials and recycling trip generation as this is an existing use that would be maintained. Additionally, the 16.5-acre open space area along Santiago Creek would not generate any trips because it would not be publicly accessible. Source: FCS, 2017. This alternative would also require improvements to the East Santiago Canyon Road/Nicky Way intersection, which would provide access to the resource extraction operations on the project site. Additionally, improvements would be required to Mabury Drive to allow for access to the residential uses developed on the north side of Santiago Creek. Overall, this alternative would generate fewer trips than the proposed project. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer transportation impacts than the proposed project. Tribal Cultural Resources The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net increase in development and disturbance relative to the proposed project, particularly within the undisturbed areas on the north side of Santiago Creek. In contrast, the proposed project would avoid any disturbance to the north bank of Santiago Creek and, thus, would not disturb any potential tribal cultural resources within this area. Therefore, the Development within the Existing Land Use Designations Alternative would have greater tribal cultural resources impacts than the proposed project. Utilities and Service Systems The Development within the Existing Land Use Designations Alternative consists of developing 77 dwelling units within the project site, a net decrease of 72 dwelling units relative to the proposed project. The reduction in dwelling units would decrease the population growth attributable to this alternative by 195 persons relative to the proposed project. This would result in less demand than the proposed project for water, wastewater, solid waste, electricity, and natural gas. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx For storm drainage, the net increase in development and disturbance relative to the proposed project would have a greater potential for additional runoff to be added to downstream waterways. In particular, the existing resource extraction activities would continue to discharge into the Handy Creek storm drain, which lacks sufficient capacity for a 100-year storm event. In contrast, the proposed project would result in a net decrease in discharge to the Handy Creek storm drain, which would serve to lessen the severity of this existing deficient condition. Therefore, the Development within the Existing Land Use Designations Alternative would have fewer utilities and service system impacts than the proposed project. 5.3.2 - Conclusion The Development within the Existing Land Use Designations Alternative would increase the severity of the proposed project’s aesthetics, light, and glare; biological resources; cultural resources; geology and soils; tribal cultural resources; and hydrology and water quality. However, it would lessen the severity of the proposed project’s air quality, GHG, land use, mineral resources, noise, population and housing, public services, recreation, transportation, and utilities and service systems impacts. This alternative would yield similar impacts for all other topics. The Development within the Existing Land Use Designations Alternative would advance some, but not all of the project objectives. This alternative would advance the objectives that concern clustering residential development in the most suitable areas of the project site; and promoting land use compatibility with surrounding land uses. However, none of these objectives would be advanced to the same degree as the proposed project because (1) fewer dwelling units would be developed; (2) the resource extraction land use activities would be retained; (3) less open space would be provided; and (4) no public recreational facilities would be provided. Furthermore, this alternative would not advance the objectives that concern facilitating the redevelopment of an unsightly, underused resource extraction site; guiding the transition of an infill site with a Specific Plan; protecting Santiago Creek by abating the remnants of the resource extraction activities; strategically locating the adjoining Villa Park Landfill and the proposed residential uses; and developing a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists. 5.4 - Alternative 2—No Project Alternative/Existing Land Use Activities Alternative The No Project Alternative/Existing Land Use Activities Alternative consists of the continuation of the existing sand and gravel operations on approximately 77.3 acres of the project site. Approximately 40 acres between Santiago Creek and East Santiago Canyon Road are characterized by soil piles and berms, unpaved roads. An approximately 5-acre area near East Santiago Canyon Road supports a materials recycling operation that includes apparatus for crushing boulders, bricks, rocks, and similar materials for recycling. Since 2015, backfilling operations have been limited to 15 consecutive business days in any 6-month period; this alternative would allow backfilling operations to resume City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx year-round as allowed by the current grading permit. The project site would remain inaccessible to the public under this alternative. 5.4.1 - Impact Analysis Aesthetics, Light, and Glare The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net increase in disturbance relative to the proposed project, because the 77.3-acre backfilling operations would resume year-round as allowed by the grading permit and the proposed project would disturb only 40.7-acres, which would result in greater visual change and more sources of light and glare. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have greater aesthetics, light, and glare impacts than the proposed project. Agriculture Resources and Forest Resources There are no agriculture or forest resources on the project site. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have no impacts on agriculture resources and forest resources similar to the proposed project. Air Quality The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. Compared with the continuation of backfilling operations as allowed by the current grading permit that would take place under the continued resource extraction activities, this alternative would generate 533 fewer daily trips, which would result in fewer operational emissions of criteria pollutants. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer air quality impacts than the proposed project. Biological Resources The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on the full 77.3 acres of the project site. Overall, this represents a net increase in disturbance relative to the proposed project, as the proposed project would create 68.5-acres of open space and only disturb 40.7-acres. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have greater biological resources impacts than the proposed project. Cultural Resources The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. Since current resource extraction activities have already disturbed the 77.3 acres, the No Project Alternative/Existing Land Use Activities Alternative would have fewer cultural resources impacts than the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Geology and Soils The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. Since the No Project Alternative/Existing Land Use Activities Alternative does not include residential development, there would be fewer impacts related to seismic hazards. However, overall, this represents a net increase in disturbance relative to the proposed project and, thus, greater potential for exposure to seismic hazards and the potential for erosion. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have greater geology and soils impacts than the proposed project. Greenhouse Gas Emissions The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. This alternative would generate 533 fewer daily trips, which would result in fewer operational emissions of GHG emissions. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer GHG emissions impacts than the proposed project. Hazards and Hazardous Material The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. Because the resource extraction operation would continue, no mitigation for soil vapors (trichloroethylene and methane) or petroleum-impacted soil would be implemented since these conditions do not pose a safety risk to this land use activity. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would result in hazards and hazardous materials impacts similar to the proposed project. Hydrology and Water Quality The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. The existing resource extraction and backfilling activities would continue to discharge into the Handy Creek storm drain. The extraction and backfilling activities have a current grading permit, any change, update, or renewal of the permit would need to be reviewed and approved as part of the permit process to ensure water quality compliance. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer hydrology and water quality impacts than the proposed project. Land Use and Planning The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. This alternative would maintain the existing City of Orange General Plan and zoning for the project site, whereas the proposed project would amend the existing land use designations. Although the proposed amendments were found to be compatible with the City of Orange General Plan, Municipal Code, and surrounding land uses, this alternative would avoid the need to do so. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer land use and planning impacts than the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Mineral Resources The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. This alternative would retain 71 percent of the site for resource extraction activities; hence, extraction and backfilling operations would resume year-round as allowed by the grading permit. Thus, this alternative would lessen the severity of impacts associated with the loss of mineral resources of statewide or local importance. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer mineral resource impacts than the proposed project. Noise The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. Overall, this represents a net increase in disturbance relative to the proposed project. This alternative would generate 533 fewer daily trips than the proposed project, which would result in slightly less roadway noise. However, this alternative would result in a greater number of operational heavy-duty vehicles on-site, since extraction and backfilling operations would resume year-round as allowed by the grading permit. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have greater impacts than the proposed project. Population and Housing The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. No dwelling units would be built on the project site under this alternative. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer population and housing impacts than the proposed project. Public Services The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. No dwelling units would be built on the project site under this alternative. This would result in a decrease in demand for fire, police, schools, parks, and other public facilities. Furthermore, the existing resource extraction operation, which has negligible demand for public services, would continue as a land use activity. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer public services impacts than the proposed project. Recreation The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. No dwelling units would be built on the project site under this alternative. This would result in a decrease in demand for recreation. Furthermore, the proposed project’s recreational uses would not be developed under this alternative. While this would result in fewer new recreational opportunities, it would also avoid creating any impacts associated with the development of these facilities. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer recreation impacts than the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Transportation and Traffic The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. Table 5-3 summarizes the trip generation associated with this alternative. As shown in the table, this alternative would result in a net decrease of 533 daily trips, a net decrease of 33 AM peak-hour trips, and a net decrease of 96 PM peak-hour trips. The proposed project was found to contribute to deficient operations at one intersection (East Santiago Canyon Road/Orange Park Boulevard) during the PM peak-hour and would implement mitigation in form of fair-share payments to fund improvements to restore operations to acceptable levels. Because this alternative generates fewer trips, it would result in less severe impacts. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have fewer transportation impacts than the proposed project. Table 5-3: No Project Alternative/Existing Land Use Activities Alternative Trip Generation Comparison Scenario Net Change in Trips Daily AM Peak PM Peak No Project Alternative/Existing Land Use Activities Alternative 686 63 32 Proposed Project 1,219 96 128 Difference (533) (33) (96) Source: Elfend & Associates, 2017 Tribal Cultural Resources The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. As the current resource extraction activities have already disturbed the 77.3 acres, the No Project Alternative/Existing Land Use Activities Alternative would have tribal cultural resources impacts similar to the proposed project. Utilities and Service Systems The No Project Alternative/Existing Land Use Activities Alternative consists of maintaining the existing resource extraction activities on 77.3 acres of the project site. No dwelling units would be built on the project site under this alternative. This would result in less demand for water, wastewater, solid waste, electricity, and natural gas. In particular, the existing resource extraction activities would continue to discharge into the Handy Creek storm drain, which lacks sufficient capacity for a 100-year storm event. In contrast, the proposed project would result in a net decrease in discharge to the Handy Creek storm drain, which would serve to lessen the severity of this existing deficient condition. Therefore, the No Project Alternative/Existing Land Use Activities Alternative would have greater utilities and service system impacts than the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx 5.4.2 - Conclusion The No Project Alternative/Existing Land Use Activities Alternative would increase the severity of the proposed project’s aesthetics, light, and glare; biological resources; cultural resources; geology and soils; noise and utilities and service systems impacts. However, it would lessen the severity of the proposed project’s air quality, GHGs, hydrology and water quality, mineral resources, population and housing, public services, recreation, and transportation and traffic impacts. This alternative would yield similar impacts for agricultural resources and hazards and hazardous materials. The No Project Alternative/Existing Land Use Activities Alternative would advance some, but not all, of the project objectives. This alternative would advance the objectives that concern positively contributing to the local economy through ongoing mineral extraction. However, none of the objectives would be advanced to the same degree as the proposed project because (1) no dwelling units would be developed; (2) the resource extraction land use activities would be retained; (3) less open space would be provided; and (4) no public recreational facilities would be provided. Furthermore, this alternative would not advance the objectives that concern facilitating the redevelopment of an unsightly, underused resource extraction site; guiding the transition of an infill site with a Specific Plan; protecting Santiago Creek by abating the remnants of the resource extraction activities; strategically locating the adjoining Villa Park Landfill and the proposed residential uses; and developing a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists. 5.5 - Alternative 3—Collaborative Group The Collaborative Group Alternative was developed in response to meetings between the Applicant representatives and the Collaborative Group, consisting of representatives from Orange Park Acres, Mabury Ranch, and The Reserve. The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings and would develop the residential on approximately 0.7 less acres than the proposed project. This alternative would not permit all items listed in the preface to the Draft EIR, which are a part of the proposed project. These items include the following improvements and related considerations: 1. The Specific Plan and associated project accommodates a maximum number of 128 single- family detached lots located in the southerly portion of the property and will consist of housing types and lot sizes compatible with the surrounding neighborhoods as depicted in the Trails at Santiago Creek Specific Plan, Exhibits 3.1-3.4 and consistent with the development standards and guidelines set forth in the Specific Plan. 2. The implementation of the Specific Plan and associated project will fund up to $1,000,000.00 for traffic improvements to widen East Santiago Canyon Road and restripe Cannon Road prior to the issuance of the first Certificate of Occupancy of any housing units for the project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.1, Areas of Traffic Congestion—Pre- City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Project, Exhibit 4.2, Area of Project Related Traffic Improvements, and Exhibit 4.3, Additional Project Related Traffic Improvements, and Section 4.2.3, Circulation Plan. 3. The implementation of the Specific Plan and associated project will fund approximately up to a maximum of $4,100,000.00 in landscape and other improvements for the Santiago Creek Greenway. Said Improvements are to be completed or funded prior to the issuance of the 60th Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Section 4.2.4, Trails, Open Space and Recreation Plan, and Exhibit 4.14, Preliminary Greenway, Open Space and Trails Plan. 4. The implementation of the Specific Plan and associated project will fund $1,000,000.00 to be used for in local area-wide equestrian trail purposes prior to the issuance of the first Certificate of Occupancy for the project. 5. The implementation of the Specific Plan and associated project will finance and fund the City’s acquisition of the Ridgeline Property, which will provide the community an additional 50 acres of public open space to the issuance of the first Certificate of Occupancy for the Project. Please refer to the Trails at Santiago Creek Specific Plan, Exhibit 4.4, Sully Miller, Arena and Ridgeline Properties. 6. The implementation of the Specific Plan and associated project will provide $2,000,000.00 for equestrian and recreational purposes in the East Orange Area as determined by the City prior to the issuance of the first Certificate of Occupancy for the project. This alternative would require the same discretionary permits as the proposed project. Table 5-4 summarizes the Collaborative Group Alternative. The Collaborative Group Alternative is depicted in Exhibit 5-2. Table 5-4: Collaborative Group Alternative Summary Scenario Land Use Acres Dwelling Units Collaborative Group Alternative Residential 40 47 Open Space 69.2 — Subtotal 109.2 47 Proposed Project Residential 40.7 128 Santiago Creek Greenway Open Space/Passive Green Area 68.5 — Subtotal 109.2 128 Source: FCS, 2016. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx 5.5.1 - Impact Analysis Aesthetics, Light, and Glare The Collaborative Group Alternative consists of 47 lots and 42 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop the residential on approximately 0.7 less acres than the proposed project. As the Collaborative Group Alternative would only develop residential uses on approximately 0.7 less acres than the proposed project, a marginal amount, impacts to aesthetics, light, and glare would be similar to the proposed project. Agriculture Resources and Forest Resources There are no agriculture or forest resources on the project site. Therefore, the Collaborative Group Alternative would have impacts on agriculture resources and forest resources similar to the proposed project. Air Quality The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop residential property on approximately 0.7 less acres than the proposed project; therefore, construction emissions of this alternative are similar to the proposed project. However, this alternative would generate 774 fewer daily trips, which would result in fewer operational emissions of criteria pollutants. Therefore, the Collaborative Group Alternative would have fewer air quality impacts than the proposed project. Biological Resources The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop residential uses on approximately 0.7 less acres than the proposed project. As the Collaborative Group Alternative would only develop residential on approximately 0.7 less acres less than the proposed project, a marginal amount, impacts to biological resources would be similar to the proposed project. Cultural Resources The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop residential uses on approximately 0.7 less acres than the proposed project. As the Collaborative Group Alternative would only develop residential on approximately 0.7 less acres less than the proposed project, a marginal amount, impacts to cultural resources would be similar to the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Geology and Soils The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop residential uses on approximately 0.7 less acres than the proposed project. As the Collaborative Group Alternative would only develop residential on approximately 0.7 less acres less than the proposed project, a marginal amount, impacts to geology and soils would be similar to the proposed project. Greenhouse Gas Emissions The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop residential uses on approximately 0.7 less acres than the proposed project; therefore, construction emissions of this alternative are similar than the proposed project. However, this alternative would generate 774 fewer daily trips, which would result in fewer operational emissions of criteria pollutants. Therefore, the Collaborative Group Alternative would have fewer air quality impacts than the proposed project. Hazards and Hazardous Materials The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop residential uses on approximately 0.7 less acres than the proposed project. As the Collaborative Group Alternative would only develop residential on approximately 0.7 less acres less than the proposed project, a marginal amount that would still require similar mitigation measures from the residential development envelope. Impacts to hazards, and hazardous materials, would be similar to the proposed project. Hydrology and Water Quality The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop the residential uses on approximately 0.7 less acres than the proposed project. As the Collaborative Group Alternative would only develop residential on approximately 0.7 less acres less than the proposed project, a marginal amount would still require similar mitigation measures from the residential development envelope. Impacts to hydrology and water quality would be similar to the proposed project. Land Use and Planning This alternative would require discretionary permits similar to those required for the proposed project, a General Plan Amendment, and Rezone. Therefore, the Collaborative Group Alternative would have land use and planning impacts similar to the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-26 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Mineral Resources This alternative would develop the area currently designated for resource extraction activities, to the same extent as the proposed project. Therefore, the Collaborative Group Alternative would have mineral resource impacts similar to the proposed project. Noise The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop the residential on approximately 0.7 less acres than the proposed project. This alternative would generate 774 fewer daily trips from having 81 fewer homes than the proposed project, which would result in less roadway noise. Therefore, the Collaborative Group Alternative would have fewer noise impacts than the proposed project. Population and Housing The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings. The reduction in dwelling units would decrease the population growth attributable to this alternative by 243 persons relative to the proposed project. Therefore, the Collaborative Group Alternative would have fewer population and housing impacts than the proposed project. Public Services The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings. The reduction in dwelling units would decrease the population growth attributable to this alternative by 243 persons relative to the proposed project. This would result in a decrease in demand for fire, police, schools, parks, and other public facilities. Therefore, the Collaborative Group Alternative would have fewer public services impacts than the proposed project. Recreation The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings. The reduction in dwelling units would decrease the population growth attributable to this alternative by 243 persons relative to the proposed project. This would result in a decrease in demand for recreation. Therefore, the Collaborative Group Alternative would have fewer recreation impacts than the proposed project. Transportation The Collaborative Group Alternative consists of 47 lots and 47 dwelling units of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-27 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings. Table 5-5 summarizes the trip generation associated with this alternative. As shown in the table, this alternative would result in a net decrease of 774 daily trips, a net decrease of 61 AM peak-hour trips, and a net decrease of 81 PM peak-hour trips. Table 5-5: Collaborative Group Alternative Trip Generation Comparison Scenario Net Change in Trips Daily AM Peak PM Peak Collaborative Group Alternative 445 36 47 Proposed Project 1,219 96 128 Difference (774) (60) (81) Source: FCS, 2018. This alternative would require the same transportation improvements as the proposed project, which was found to contribute to deficient operations at one intersection (East Santiago Canyon Road/Orange Park Boulevard) during the PM peak-hour, and would implement mitigation in the form of fair-share payments to fund improvements to restore operations to acceptable levels. As such, this alternative would require similar mitigation as the proposed project. Overall, this alternative would generate fewer trips than the proposed project. Therefore, the Collaborative Group Alternative would have fewer transportation impacts than the proposed project. Tribal Cultural Resources The Collaborative Group Alternative consists of 47 lots of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings, and would develop the residential uses on approximately 0.7 less acres than the proposed project. Overall, this represents a net marginal decrease in development and disturbance relative to the proposed project. The Collaborative Group alternative would require mitigation similar to the proposed project. Therefore, the Collaborative Group Alternative would have similar tribal cultural resources impacts than the proposed project. Utilities and Service Systems The Collaborative Group Alternative consists of 47 lots of varying sizes, on approximately 40 acres. The remaining 69.2 acres would be turned into the Santiago Greenway Open Space area. Overall, the Collaborative Group Alternative would have 81 fewer dwellings. The reduction in dwelling units would decrease the population growth attributable to this alternative by 243 persons relative to the proposed project. This would result in less demand than the proposed project for water, wastewater, solid waste, electricity, and natural gas. For storm drainage, the net decrease in development and disturbance relative to the proposed project would have a greater potential for additional runoff to be added to downstream waterways. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-28 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Therefore, overall, the Collaborative Group Alternative would have fewer utilities and service system impacts than the proposed project. 5.5.2 - Conclusion The Collaborative Group Alternative would lessen the severity of the proposed project’s air quality, GHG, population and housing, noise, public services, recreation, transportation, and utilities and service systems impacts. This alternative would yield similar impacts for all other topics. The Collaborative Group Alternative would advance some, but not all of the project objectives. This alternative would advance the objectives that concern clustering residential development in the most suitable areas of the project site; and promoting land use compatibility with surrounding land uses. This alternative would not advance the objectives that concern guiding the transition of an infill site with a Specific Plan; developing a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists; and would not include the Development Agreement benefits to the community. 5.6 - Alternative 4—122-Unit The 122-Unit Alternative was developed in response to a series of meetings between the Applicant representatives and the Collaborative Group, consisting of representatives from Orange Park Acres, Mabury Ranch, and The Reserve. The 122-Unit Alternative consists of 122 lots with an average lot size of 11,200-square-feet on 40.9 acres of the project site. The remaining 68.3 acres of the project site would be turned into 68.3 acres of open space consisting of 40.2 acres of Greenway Open Space, and 28.1 acres of Grasslands Open Space. This alternative differs from the proposed project in that it would develop ten 0.5-acre equestrian lots on the eastern border of the residential envelope and twenty-four 10,000-square- foot lots adjacent to East Santiago Canyon Road. Moreover, in response to input, the Applicant representatives received during meetings with the Collaborative Group, this alternative proposes larger lot sizes adjacent to The Preserve and portions of Orange Park Acres. Table 5-6 summarizes the residential lots of the 122-Unit Alternative. Table 5-6: 122-Unit Alternative Residential Lot Sizes Lot Size Number of Lots Half-Acre Equestrian 10 80 x 125 (10,000 square feet) 24 80 x 100 (8,000 square feet) 29 70 x 115 (8,000 square feet) 43 65 x 125 (8,000 square feet) 16 Source: Milan REI X, 2018 City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-29 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Overall, the 122-Unit Alternative would have six less dwellings than the proposed project, but would develop, approximately, an additional 0.2 acres of the project site for residential, reducing open space by approximately 0.2 acres in comparison to the proposed project. Additionally, this alternative would have $1,000,000 less in local trail improvements from the Development Agreement. This alternative would require the same discretionary permits as the proposed project. Table 5-7 summarizes the 122-Unit Alternative. The 122-Unit Alternative is depicted in Exhibit 5-3. Table 5-7: 122-Unit Alternative Summary Scenario Land Use Acres Dwelling Units 122-Unit Alternative Residential 40.9 122 Santiago Creek Greenway Open Space/Passive Green Area 68.3 — Subtotal 109.2 122 Proposed Project Residential 40.7 128 Santiago Creek Greenway Open Space/Passive Green Area 68.5 — Subtotal 109.2 128 Source: MMA Planning & Design, FCS. May, 2018. 5.6.1 - Impact Analysis Aesthetics, Light, and Glare The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The development envelope of the residential area is greater than the proposed project, developing residential on 0.2 acres more than the proposed project. Additionally, there would be six less dwelling units than the proposed project, however, the dwelling unit reduction would only negligibly reduce impacts to aesthetics, light, and glare. Therefore, impacts to aesthetics, light, and glare would be similar to the proposed project. Agriculture Resources and Forest Resources There are no agriculture or forest resources on the project site. Therefore, the 122-Unit Alternative would have impacts on agriculture resources and forest resources similar to the proposed project. Air Quality The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-30 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Overall, this alternative would have six less dwelling units, 0.2 acres of more residential, and 0.2 acres of less open space; therefore, construction emissions of this alternative are similar to the proposed project. However, this alternative would generate 62 fewer daily trips, which would result in fewer operational emissions of criteria pollutants. Therefore, the 122-Unit Alternative would have fewer air quality impacts than the proposed project. Biological Resources The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space on the same development envelope as the proposed project. The development envelope of the residential area is greater than the proposed project, developing residential on 0.2 acres more than the proposed project. However, the 0.2-acre expansion of residential would not impact sensitive biological communities. Therefore, the 122-Unit Alternative would have similar biological resources impacts to the proposed project. Cultural Resources The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The development envelope of the residential area is greater than the proposed project, with residential development on 0.2 acres more than the proposed project. As such, there could be impacts to cultural resources and mitigation measures similar to the proposed project would be required. Therefore, the 122-Unit Alternative would have cultural resources impacts similar to the proposed project. Geology and Soils The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The development envelope of the residential area is greater than the proposed project, with residential development on 0.2 acres more than the proposed project. As such, there could be impacts to geology and soils and mitigation measures similar to the proposed project would be required. Therefore, the 122-Unit Alternative would have similar geology and soils impacts than the proposed project. Greenhouse Gas Emissions The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. Overall, this alternative would have seven less dwelling units, 0.2 acres more residential, and 0.2 acres less open space; therefore, construction emissions of this alternative would be similar to the proposed project. However, this alternative would generate 62 fewer daily trips, which would result in fewer operational emissions of criteria pollutants. Therefore, the 122-Unit Alternative would have fewer air quality impacts than the proposed project. Hazards and Hazardous Materials The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. This alternative City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-31 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx would have similar impacts to the proposed project and as such, would require similar mitigation measures. Therefore, the 122-Unit Alternative would have hazards and hazardous materials impacts similar to the proposed project. Hydrology and Water Quality The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The development envelope of the residential area is greater than the proposed project, developing residential on 0.2 acres more than the proposed project. As such, there could be more impacts to hydrology and water quality and mitigation measures similar to the proposed project would be required. Therefore, 122-Unit Alternative would have hydrology and water quality impacts similar to the proposed project. Land Use and Planning The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. This alternative would require discretionary permits similar to those required for the proposed project, a General Plan Amendment, and Rezone. Therefore, the 122-Unit Alternative would have land use and planning impacts similar to the proposed project. Mineral Resources The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. This alternative would develop the area currently designated for resource extraction activities, to the same extent as the proposed project. Therefore, the 122-Unit Alternative would have mineral resource impacts similar to the proposed project. Noise The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. As such, construction noise impacts would be similar and operational noise impacts would be negligible with the reduction of six dwelling units. Therefore, the 122-Unit Alternative would have noise impacts similar to the proposed project. Population and Housing The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The reduction of six dwelling units would decrease the population growth attributable to this alternative by 20 persons relative to the proposed project; population growth from the 122-Unit Alternative would be similar to the proposed project. Therefore, the 122-Unit Alternative would have population and housing impacts similar to the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-32 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Public Services The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The reduction of six dwelling units would decrease the population growth attributable to this alternative by 20 persons relative to the proposed project. This would result in a similar demand for fire, police, schools, parks, and other public facilities. Therefore, the 122-Unit Alternative would have public services impacts similar to the proposed project. Recreation The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The reduction of six dwelling units would decrease the population growth attributable to this alternative by 20 persons relative to the proposed project. This would result in a similar demand for recreation. Therefore, the 122-Unit Alternative would have recreation impacts similar to the proposed project. Transportation The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. Table 5-8 summarizes the trip generation associated with this alternative. As shown in the table, this alternative would result in a net decrease of 62 daily trips, a net decrease of 2 AM peak-hour trips, and a net decrease of 6 PM peak-hour trips. Table 5-8: 122-Unit Alternative Trip Generation Comparison Scenario Net Change in Trips Daily AM Peak PM Peak 122-Unit Alternative 1,157 94 122 Proposed Project 1,219 96 128 Difference (62) (2) (6) Source: FCS, 2018. This alternative would require the same transportation improvements as the proposed project: the proposed project was found to contribute to deficient operations at one intersection (East Santiago Canyon Road/Orange Park Boulevard) during the PM peak-hour, and would implement mitigation in form of fair-share payments to fund improvements to restore operations to acceptable levels. As such, this alternative would require the same mitigation as the proposed project. Therefore, the 122-Unit Alternative would have transportation impacts similar to the proposed project. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-33 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Tribal Cultural Resources The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. The development envelope of the residential area is greater than the proposed project, developing residential on 0.2 acres more than the proposed project. As such, there could be impacts to tribal cultural resources and mitigation measures similar to the proposed project would be required. Therefore, the 122-Unit Alternative would have tribal cultural resources impacts similar to the proposed project. Utilities and Service Systems The 122-Unit Alternative consists of a 122-unit residential development on 40.9 acres with an average lot size of 11,200-square-feet. 68.3 acres of the development will remain open space. This alternative would have six less dwelling units than the proposed project. The reduction in dwelling units would decrease the population growth attributable to this alternative by 20 persons relative to the proposed project. This would result in negligible decrease in demand compared to the proposed project for water, wastewater, solid waste, electricity, and natural gas. For storm drainage, the net increase in development and disturbance relative to the proposed project would have negligible additional runoff to be added to downstream waterways. The 122- Unit Alternative and the proposed project would result in a similar increase in discharge to the Handy Creek storm drain. Therefore, overall, the 122-Unit Alternative would have utilities and service system impacts similar to the proposed project. 5.6.2 - Conclusion The 122-Unit Alternative would yield similar impacts to the proposed project for all topics. The 122-Unit Alternative would advance all of the project objectives, similar to the proposed project. This alternative would advance the objectives that concern guiding the transition of an infill site with a Specific Plan; developing a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists; clustering residential development in the most suitable areas of the project site; and promoting land use compatibility with surrounding land uses. However, this alternative would have $1,000,000 less in community benefits from the Development Agreement. 5.7 - Environmentally Superior Alternative The qualitative environmental effects of each alternative in relation to the proposed project are summarized in Table 5-9. City of Orange—Trails at Santiago Creek Specific Plan Alternatives to the Proposed Project Recirculated Draft EIR 5-34 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx Table 5-9: Summary of Alternatives Environmental Topic Area Alternative 1 Alternative 2 Alternative 3 Alternative 4 Aesthetics, Light, and Glare Greater impact Greater impact Similar impacts Similar impacts Agriculture Resources and Forest Resources Similar impacts Similar impacts Similar impacts Similar impacts Air Quality Fewer impact Fewer impacts Fewer impacts Fewer impacts Biological Resources Greater impact Greater impact Similar impacts Similar impacts Cultural Resources Greater impact Fewer impact Similar impacts Similar impacts Geology/Soils Greater impact Greater impact Similar impacts Similar impacts Greenhouse Gas Emissions Fewer impact Fewer impact Fewer impacts Fewer impacts Hydrology and Water Quality Similar Impacts Fewer impacts Similar impacts Similar impacts Land Use and Planning Fewer impacts Fewer impacts Similar impacts Similar impacts Mineral Resources Fewer impacts Fewer impacts Similar impacts Similar impacts Noise Fewer impacts Greater impact Fewer impacts Similar impacts Population and Housing Fewer impacts Fewer impacts Fewer impacts Similar impacts Public Services Fewer impacts Fewer impacts Fewer impacts Similar impacts Recreation Fewer impacts Fewer impacts Fewer impacts Similar impacts Tribal Cultural Resources Greater Impacts Similar Impacts Similar Impacts Similar impacts Transportation and Traffic Fewer impacts Fewer impacts Fewer impacts Similar impacts Utilities and Service Systems Fewer impacts Greater Impact Fewer impacts Similar impacts CEQA Guidelines Section 15126(e)(2) requires an EIR to identify an environmentally superior alternative. If the No Project Alternative is the environmentally superior alternative, the EIR must also identify an environmentally superior alternative from among the other alternatives. In this case, the No Project Alternative/Existing Land Use Activities Alternative achieves reductions in the severity of proposed project’s impacts across the same number of topical areas. Of the four alternatives, the No Project Alternative/Existing Land Use Activities Alternative achieves the greatest reduction in daily and peak-hour trip generation because it would develop the fewest dwelling units. Therefore, the No Project Alternative/Existing Land Use Activities Alternative is the Environmentally Superior Alternative. As the No Project Alternative/Existing Land Use Activities Alternative is the Environmentally Superior Alternative, the DEIR must identify an Environmentally Superior Alternative from among the other alternatives that is not a No Project Alternative. In this case, the Collaborative Group Alternative is the environmentally superior alternative as it achieves impact reductions in the severity of Air Quality, GHG Emissions, Noise, Population and Housing, Public Services, Recreation, Transportation City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Alternatives to the Proposed Project FirstCarbon Solutions 5-35 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec05-00 Alternatives.docx and Traffic, and Utilities and Service Systems; all other topical areas would be similar to the proposed project. The impact reductions to the eight topical areas would be achieved as the Collaborative Group Alternative would develop 81 fewer dwelling units in comparison to the proposed project. While the Collaborative Group Alternative is the Environmentally Superior Alternative, it would not advance following project objectives: transition of an infill site with a Specific Plan; developing a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists; and would not permit the Development Agreement benefits to the community. In addition, the Collaborative Group Alternative is not financially feasible. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Other CEQA Considerations FirstCarbon Solutions 6-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec06-00 Other CEQA.docx SECTION 6: OTHER CEQA CONSIDERATIONS 6.1 - Significant Unavoidable Impacts California Environmental Quality Act (CEQA) Guidelines Section 15126.2(a)(b) requires an EIR to identify and focus on the significant environmental effects of the proposed project, including effects that cannot be avoided if the proposed project were implemented. Significant and unavoidable impacts identified in this Recirculated Draft Environmental Impact Report (RDEIR), include the following: • As discussed in Impact AIR-1, the maximum daily construction emissions after the implementation of Mitigation Measures AIR-1a through AIR-1g would continue to exceed the South Coast Air Quality Management District’s (SCAQMD) regional significance thresholds. Because no additional feasible mitigation measures are available, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. • As discussed in Impact AIR-2, the project’s construction activities are estimated to generate a maximum of 199.47 pounds of NOX per day with implementation of mitigation measures AIR-1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after the implementation of Mitigation Measures AIR-1a through AIR-1g. The project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions estimates, contained in Appendix F, shows that 196.17 pounds of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 total haul trips during the grading period. Because the exceedance is largely a result of the anticipated haul trips, feasible and enforceable mitigation measures to reduce the impact are limited. Based on the total haul trucks required each day and the fact that specific make and model of haul trucks can vary by contractor and within each contractor fleet, it would not be feasible to mandate the use of specific vehicles to haul soil for the proposed project. Because no additional feasible mitigation measures are available beyond those already quantified in Impact AIR-2, the project’s regional operational emissions of NOX would continue to exceed the applicable SCAQMD regional construction significance threshold even after implementation of all feasible mitigation. This represents a significant and unavoidable impact. • As discussed in Impact AIR-3, the region is non-attainment for the federal and state ozone standards, the state PM10 standards, and the federal and state PM2.5 standards. Therefore, a project that would not exceed the SCAQMD thresholds of significance on a project-level would also not result in a cumulatively considerable contribution to these regional air quality impacts. The impacts from the project would, therefore, be cumulatively less than significant during project operations and significant and unavoidable during project construction. City of Orange—Trails at Santiago Creek Specific Plan Other CEQA Considerations Recirculated Draft EIR 6-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec06-00 Other CEQA.docx • As discussed in Impact TRANS-2, while the fair share contribution provided through Mitigation Measure TRANS-2 would mitigate the proposed project’s impacts at the intersection of Orange Park Boulevard/East Santiago Canyon Road, impacts would be significant and unavoidable as the Orange Park Boulevard/East Santiago Canyon Road intersection is not listed in the City of Orange MPAH, or any similar plans. All additional impacts analyzed within the Draft EIR were found to be less than significant after mitigation or less than significant with no mitigation required. 6.2 - Growth-Inducing Impacts There are two types of growth-inducing impacts that a project may have: direct and indirect. To assess the potential for growth-inducing impacts, the project’s characteristics that may encourage and facilitate activities that individually or cumulatively may affect the environment must be evaluated (CEQA Guidelines Section 15126.2(d)). Direct growth-inducing impacts occur when the development of a project imposes new burdens on a community by directly inducing population growth, or by leading to the construction of additional developments in the same area. Also included in this category are projects that remove physical obstacles to population growth (such as a new road into an undeveloped area or a wastewater treatment plant with excess capacity that could allow additional development in the service area). Construction of these types of infrastructure projects cannot be considered isolated from the development they facilitate and serve. Projects that physically remove obstacles to growth, or projects that indirectly induce growth may provide a catalyst for future unrelated development in an area such as a new residential community that requires additional commercial uses to support residents. The proposed project would develop 128 dwelling units and, therefore, has the potential to directly induce population growth. Table 6-1 summarizes the population growth attributable to the proposed project. Table 6-1: Population Growth Dwelling Units Persons per Dwelling Unit Project Population Growth City of Orange’s Population Project Population Growth as a Percentage of City Population 128 3.07 393 141,420 0.3 percent Source: FCS, 2016. As shown in Table 6-1, the proposed project would increase the City’s population by 393 persons, which would represent less than a 1 percent increase relative to the City’s 2016 population estimate of 141,420. This would not be considered a significant population increase. Furthermore, a portion of the project site is currently designated for residential use by the City of Orange General Plan and Orange Zoning Ordinance. This indicates that the project site has been contemplated to support residential development and, by extension, future population growth. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Other CEQA Considerations FirstCarbon Solutions 6-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec06-00 Other CEQA.docx Although the proposed project would include a General Plan Amendment and Rezone to change the land use designations, these changes would merely bolster the master planning of the site to allow a combination of residential, open space, and recreational uses. Thus, the project site would continue to be designated for residential development. Lastly, the project site is within an urbanized portion of the City of Orange where infrastructure and utilities including roadways, potable water, sewer, electricity, and natural gas are currently available. Thus, the development of the proposed project would not remove a physical barrier to growth that would allow for unplanned growth to occur. Impacts would be less than significant. 6.3 - Significant Irreversible Changes The environmental effects of the proposed projects are summarized in Section ES, Executive Summary and are analyzed in detail in Section 3, Environmental Impact Analysis of this EIR. As mandated by the CEQA Guidelines, the EIR must address any significant irreversible environmental change that would result from implementation of the proposed project. Specifically, pursuant to the CEQA Guidelines (Section 15126.2(c)), such an impact would occur if: • The project would involve a large commitment of nonrenewable resources; • Irreversible damage can result from environmental accidents associated with the project; and • The proposed consumption of resources is not justified (e.g., the project results in the wasteful use of energy). The proposed project consists of the development of new residential, open space, and recreational uses on a 109-acre site within the Orange City limits. Development activities would involve vegetation removal, grading, and the construction of the residential uses. Construction and demolition debris recycling practices would be expected to allow for the recovery and reuse of building materials such as concrete, lumber, and steel and would limit disposal of these materials, some of which are non-renewable. Day-to-day activities would involve the use of non-renewable resources such as petroleum and natural gas during operations. The new residential uses would be required to adhere to the latest adopted edition of the California Building Standards Code, which includes a number of standards that would reduce energy demand, water consumption, wastewater generation, and solid waste generation that would collectively reduce the demand for resources. This would result in the emission and generation of less pollution and effluent and lessen the severity of corresponding environmental effects. Although the proposed projects would result in an irretrievable commitment of non-renewable resources, the commitment of these resources would not be significantly inefficient, unnecessary, or wasteful. City of Orange—Trails at Santiago Creek Specific Plan Other CEQA Considerations Recirculated Draft EIR 6-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec06-00 Other CEQA.docx The proposed residential uses do not have the potential to cause significant environmental accidents through releases into the environment, as they would not that handle large quantities of hazardous materials. 6.4 - Energy Conservation Public Resources Code Section 21100(b)(3) and CEQA Guidelines Section 15126.4 require EIRs to describe, where relevant, the wasteful, inefficient, and unnecessary consumption of energy caused by a project. In 1975, largely in response to the oil crisis of the 1970s, the State Legislature adopted Assembly Bill (AB) 1575, which created the California Energy Commission (CEC). The statutory mission of the CEC is to forecast future energy needs, license thermal power plants of 50 megawatts or larger, develop energy technologies and renewable energy resources, plan for and direct State responses to energy emergencies, and—perhaps most importantly—promote energy efficiency through the adoption and enforcement of appliance and building energy efficiency standards. AB 1575 also amended Public Resources Code Section 21100(b)(3) to require EIRs to consider the wasteful, inefficient, and unnecessary consumption of energy caused by a project. Thereafter, the State Resources Agency created Appendix F of the CEQA Guidelines. Appendix F is an advisory document that assists EIR preparers in determining whether a project will result in the inefficient, wasteful, and unnecessary consumption of energy. For the reasons set forth below, this EIR concludes that the proposed project will not result in the wasteful, inefficient, and unnecessary consumption of energy, will not cause the need for additional natural gas or electrical energy- producing facilities, and, therefore, will not create a significant impact on energy resources. 6.4.1 - Regulatory Setting Federal and state agencies regulate energy use and consumption through various means and programs. At the federal level, the United States Department of Transportation, the United States Department of Energy, and the United States Environmental Protection Agency are three federal agencies with substantial influence over energy policies and programs. Generally, federal agencies influence and regulate transportation energy consumption through establishment and enforcement of fuel economy standards for automobiles and light trucks, through funding of energy-related research and development projects, and through funding for transportation infrastructure improvements. At the State level, the California Public Utilities Commission (CPUC) and the CEC are two agencies with authority over different aspects of energy. The CPUC regulates privately owned utilities in the energy, rail, telecommunications, and water fields. The CEC collects and analyzes energy-related data, prepares statewide energy policy recommendations and plans, promotes and funds energy efficiency programs, and adopts and enforces appliance and building energy efficiency standards. California is exempt under federal law from setting State fuel economy standards for new on-road motor vehicles. Some of the more relevant federal and State energy-related laws and plans are discussed below. Title 24, Energy Efficiency Standards Title 24, which was promulgated by the CEC in 1978 in response to a legislative mandate to create uniform building codes to reduce California’s energy consumption, provides energy efficiency standards for residential and nonresidential buildings. According to the CEC, since the energy efficiency City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Other CEQA Considerations FirstCarbon Solutions 6-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec06-00 Other CEQA.docx standards went into effect in 1978, it is estimated that California residential and nonresidential consumers have reduced their utility bills by at least $15.8 billion. The latest Title 24 energy efficiency standards went into effect on January 1, 2017. Pursuant to the California Building Standards Code and the Title 24 Energy Efficiency Standards, the City will review the design and construction components of the project’s Title 24 compliance when specific building plans are submitted. 6.4.2 - Energy Requirements of the Proposed Project Short-term construction and long-term operational energy consumption are discussed below. Short-term Construction The United States Environmental Protection Agency (EPA) regulates nonroad diesel engines that power both mobile equipment (e.g., bulldozers, scrapers, front end loaders, etc.) and stationary equipment (e.g., generators, pumps, compressors, etc.). The EPA has no formal fuel economy standards for nonroad (e.g., construction) diesel engines but does regulate diesel emissions, which indirectly affects fuel economy. In 1994, EPA adopted the first set of emission standards (“Tier 1”) for all new nonroad diesel engines greater than 37 kilowatts (kW) or 50 horsepower. The Tier 1 standards were phased in for different engine sizes between 1996 and 2000, reducing nitrogen oxide (NOX) emissions from these engines by 30 percent. Subsequently, the EPA adopted more stringent emission standards for NOX, hydrocarbons, and particulate matter from new nonroad diesel engines. This program included the first set of standards for nonroad diesel engines less than 37 kW. It also phased in more stringent “Tier 2” emission standards from 2001 to 2006 for all engine sizes and added yet more stringent “Tier 3” standards for engines between 37 and 560 kW (50 and 750 horsepower) from 2006 to 2008. These standards further reduced nonroad diesel engine emissions by 60 percent for NOX and 40 percent for particulate matter (PM) from Tier 1 emission levels. In 2004, EPA issued the Clean Air Nonroad Diesel Rule. This rule cut emissions from nonroad diesel engines by more than 90 percent, and was phased in between 2008 and 2014. These emission standards are intended to promote advanced clean technologies for nonroad diesel engines that improve fuel combustion, but they also result in slight decreases in fuel economy. The proposed project would entail short-term construction activities that would consume energy, primarily in the form of diesel fuel (e.g., mobile construction equipment) and electricity (e.g., power tools). Construction activities would be subject to applicable regulations such as anti-idling measures, limits on duration of activities, and the use of alternative fuels, thereby reducing energy consumption. The project site is located within the five-county Los Angeles metropolitan region. Construction equipment is widely available throughout the region and is subject to the aforementioned EPA emissions standards. There are no unusual project characteristics that would necessitate the use of construction equipment that would be less energy-efficient than at comparable construction sites in the region. Therefore, it is expected that construction fuel consumption associated with the project would not be any more inefficient, wasteful, or unnecessary than at other construction sites in the region. City of Orange—Trails at Santiago Creek Specific Plan Other CEQA Considerations Recirculated Draft EIR 6-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec06-00 Other CEQA.docx Long-term Operations Transportation Energy Demand Vehicle fuel efficiency is regulated at the federal level. Pursuant to the Federal Energy Policy and Conservation Act of 1975, the National Highway Traffic Safety Administration (NHTSA) is responsible for establishing additional vehicle standards and for revising existing standards. As of December 2014, NHTSA indicated that the fuel economy of passenger vehicles averaged 34.2 miles per gallon and light trucks averaged 26.2 miles per gallon. Fuel economy for heavy trucks averages 6.5 miles per gallon, although this is not regulated by the NHTSA. Table 6-2 summarizes annual transportation fuel consumption for all project-related trips at buildout. On an annual basis at buildout, project-related trips would consume 276,430 gallons of gasoline or diesel. Table 6-2: Transportation Fuel Consumption Vehicle Class Percent of Fleet Average Fuel Economy Vehicle Miles Traveled Fuel Consumption Passenger Vehicles 55.9 34.2 2,819,333 82,437 Light Trucks/Sport Utility Vehicles 25.4 26.2 1,281,057 48,895 Heavy Trucks/Other 18.7 6.5 943,140 145,098 Total 100.0 — 5,043,530 276,430 Note: Other includes urban buses, school buses, and motorhomes. Source: FCS, 2017. Building Energy Demand Southern California Edison (SCE) provides electrical service and Southern California Gas Company (SoCalGas) provides natural gas service to customers in the City of Orange. Electricity SCE, a unit of Edison International, provides electricity to approximately 5 million metered customers within a 50,000 square-mile service area of Southern California. SCE obtains electricity from a variety of sources, including its own generation plants and purchased power from outside sources. SCE has an ownership stake in the Palo Verde Nuclear Generating Station (Arizona) and owns the Big Creek Hydroelectric System (Fresno County). SCE purchases electricity from a variety of outside sources, including natural gas, wind, geothermal, solar, and biomass generation facilities. SCE is currently in the process of implementing several major transmission system improvements in its service area to meet the electrical needs of planned growth. As discussed in Impact USS-5 in Section 3.17, Utilities and Service Systems, the proposed project is estimated to demand 944,100 kWh of electricity and 5.25 million cubic feet of natural gas at buildout on City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Other CEQA Considerations FirstCarbon Solutions 6-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\12 - Recirc EIR\27650002 Sec06-00 Other CEQA.docx an annual basis. All new non-residential development would be subject to the latest adopted edition of the Title 24 energy efficiency standards, which are among the most stringent in the United States. Natural Gas SoCalGas, a unit of Sempra Energy, provides natural gas service to 5.9 million metered customers within an approximately 20,000 square mile service area located throughout Central and Southern California, excluding San Diego County, Long Beach, and the desert area of San Bernardino County. (The population of the service area is estimated to be 21.6 million.) SoCalGas has interstate pipeline capacity contracts with El Paso Natural Gas Company, Transwestern Pipeline Company, Gas Transmission Northwest, Pacific Gas and Electric Company, and Kern River Gas Transmission Company to supply natural gas. The utility’s system consists of 2,964 miles of transmission and storage pipelines, 49,874 miles of distribution pipelines, and 47,413 miles of service pipelines. SoCalGas operates four underground natural gas storage reservoirs with a combined working capacity of 137 billion cubic feet. As discussed in Impact USS-5 in Section 3.17, Utilities and Service Systems, the proposed project is estimated to demand 944,100 kWh of electricity and 5.25 million cubic feet of natural gas at buildout on an annual basis. All new non-residential development would be subject to the latest adopted edition of the Title 24 energy efficiency standards, which are among the most stringent in the United States. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR Effects Found Not To Be Significant FirstCarbon Solutions 7-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec07-00 EFNTBS.docx SECTION 7: EFFECTS FOUND NOT TO BE SIGNIFICANT 7.1 - Introduction This section is based on the Notice of Preparation (NOP), dated March 3, 2017, and contained in Appendix C of this Environmental Impact Report (EIR). The NOP was prepared to identify the potentially significant effects of the proposed projects and was circulated for public review between March 3, 2017 and April 3, 2017. In the course of this evaluation, certain impacts were found to be less than significant because the proposed project’s characteristics would not create such impacts. This section provides a brief description of effects found not to be significant or less than significant, based on the NOP comments or more detailed analysis conducted as part of the EIR preparation process. Note that a number of impacts that are found to be less than significant are addressed in the various EIR topical sections (Sections 3.1 through 3.18) to provide more comprehensive discussion of why impacts are less than significant, in order to better inform decision makers and the general public. 7.2 - Effects Found Not To Be Significant 7.2.1 - Aesthetics, Light, and Glare State Scenic Highways The nearest officially designated State Scenic Highway to the project site is a 4-mile segment of State Route 91 (SR-91) in Anaheim, located approximately 5 miles to the north. Because of distance and the presence of intervening topography and urban development, the project site is not visible from this segment of SR-91. This condition precludes the possibility of the proposed project adversely affecting scenic resources within view of a State Scenic Highway. No impacts would occur. 7.2.2 - Geology and Soils Septic or Alternative Wastewater Disposal Systems The proposed project would be served by sanitary sewer service provided by Orange County Sanitation District; no septic or alternative wastewater disposal systems would be used. This condition precludes the possibility of impacts in this regard. No impacts would occur. 7.2.3 - Hazards and Hazardous Materials Airports The project site is 10 miles from the closest airport, Orange County John Wayne Airport. This distance precludes the possibility of exposing persons residing or working in the project vicinity to aviation safety hazards. No impacts would occur. City of Orange—Trails at Santiago Creek Specific Plan Effects Found Not To Be Significant Recirculated Draft EIR 7-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec07-00 EFNTBS.docx Private Airstrips There are no private airstrips in the project vicinity. This condition precludes the possibility of exposing persons residing or working in the project vicinity to aviation safety hazards. No impacts would occur. 7.2.4 - Hydrology and Water Quality Seiches, Tsunamis, or Mudflows There are no large inland bodies of water near the project site, a condition that precludes the possibility of seiche inundation. The project site is 16 miles from the Pacific Ocean and therefore is not susceptible to tsunami inundation. The project site does not contain any steep slopes that may be susceptible to mudflows. No impacts would occur. 7.2.5 - Land Use and Planning Division of an Established Community The project site contains undeveloped land, remnants of past mining surface operations, and Santiago Creek. There are no dwelling units on the project site. This condition precludes the possibility of division of an established community. 7.2.6 - Noise Aviation Noise The project site is 10 miles from the closest airport, Orange County John Wayne Airport. Additionally, there are no private airstrips in the project vicinity. This distance precludes the possibility of exposing persons residing or working in the project vicinity to excessive aviation noise. No impacts would occur. 7.2.7 - Population and Housing Displacement of Persons or Housing There are no dwelling units on the project site. This condition precludes the possibility of displacement of persons or housing. No impacts would occur. 7.2.8 - Transportation and Traffic Air Traffic Patterns The project site is 10 miles from the closest airport, Orange County John Wayne Airport. This distance precludes the possibility of alterations to air traffic patterns. No impacts would occur. City of Orange—Trails at Santiago Creek Specific Plan Persons and Organizations Consulted/ Recirculated Draft EIR List of Preparers FirstCarbon Solutions 8-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec08-00 Persons and Orgs Consulted - List of Preparers.docx SECTION 8: PERSONS AND ORGANIZATIONS CONSULTED/LIST OF PREPARERS 8.1 - Persons and Organizations Consulted 8.1.1 - Lead Agency City of Orange Community Development Department Community Development Director .................................................................................. W illiam Crouch Senior Planner .................................................................................................................... Robert Garcia Senior Planner ...................................................................................................................... Chad Ortlieb Fire Department Captain .............................................................................................................................. Ian MacDonald Police Department CPS/TLO ................................................................................................................................... Brad Beyer 8.1.2 - Private Parties and Organizations City of Orange Sully Miller Liaison Committee Member ........................................................................................................................... Addison Adams Member .............................................................................................................................. Tom Davidson Member ....................................................................................................................................... Nick Lall Member ....................................................................................................................... Stephanie Lesinski Member .................................................................................................................................. Dan Martin Member .............................................................................................................................. Theresa Sears 8.2 - List of Preparers 8.2.1 - Lead Agency City of Orange Community Development Department Community Development Director .................................................................................. W illiam Crouch Senior Planner .................................................................................................................... Robert Garcia Senior Planner ...................................................................................................................... Chad Ortlieb 8.2.2 - Lead Consultant FirstCarbon Solutions Project Director .............................................................................................................. Jason Brandman Senior Project Manager ............................................................................................... Charles Holcombe Persons and Organizations Consulted/ City of Orange—Trails at Santiago Creek Specific Plan List of Preparers Recirculated Draft EIR 8-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec08-00 Persons and Orgs Consulted - List of Preparers.docx Project Manager .................................................................................................................. Grant Gruber Assistant Project Manager ............................................................................................... Bryan S. Moller Senior Biologist .......................................................................................................... Kim berly Boydstun Senior Air Scientist ................................................................................................................... George Lu Air Scientist ..................................................................................................................................... Ella Li Senior Noise Analyst ................................................................................................................... Phil Ault Noise Analyst ...................................................................................................................... Maya Tjahjadi Archaeologist ................................................................................................................... Michael Macko Environmental Analyst ...................................................................................................... Pa ul Smallman Environmental Analyst ...................................................................................................... Connor Tindall Technical Editor ................................................................................................................... Ed Livingston Word Processor .............................................................................................................. E ricka Rodriguez Graphic/GIS .................................................................................................................... John De Martino Reprographics ..................................................................................................................... Octavio Perez 8.2.3 - Technical Consultants Fuscoe Engineering Project Manager ....................................................................................................... Dino Ca pannelli, P.E. Linscott, Law, and Greenspan Principal ........................................................................................................................ Keil Maberry, P.E. Senior Transportation Engineer .................................................................................... Daniel Kloos, P.E. Transportation Engineer II .............................................................................................. Garrett Milovich PCR Services Senior Biologist ................................................................................................................... Maile Tanaka City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR References FirstCarbon Solutions 9-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec09-00 References.docx SECTION 9: REFERENCES BCR Consulting. 2011. Addendum to a Phase I Cultural Resources Assessment and Paleontological Records Review Rio Santiago Specific Plan Project. March 25. BCR Consulting. 2011. Updated Native American Consultation for the Rio Santiago Specific Plan Project. May 12. California Air Resources Board. 2015. Staff Report 2015 update to the South Coast Air Basin 24-hour PM2.5 plan. February 18. Website: http://www.arb.ca.gov/planning/sip/planarea /scabsip/PM25supp.pdf. Accessed February 22, 2017. California Department of Conservation. 1988. Christopher J. Wills, Associate Geologist. California Division of Mines and Geology Fault Evaluation Report FER-194, Peralta Hills Fault, Orange County. California Department of Conservation. 2015. Radon Potential in Orange County, California. California Department of Conservation. 2016. “Important Farmland Finder.” Website: http://maps.conservation.ca.gov/ciff/ciff.html. California Department of Finance. 2016. E-5 Population and Housing Estimates for Cities, Counties, and the State, 2011–2014. May. California Department of Health Services. 2016. California Indoor Radon Levels Sorted by Zip Code. February. California Department of Resources Recycling and Recovery. 2016. Facility/Site Summary Details: Olinda Alpha Sanitary Landfill (30-AB-0035). Website: http://www.calrecycle.ca.gov /SWFacilities/Directory/30-AB-0035/Detail/. California Department of Resources Recycling and Recovery. 2016. Facility/Site Summary Details: Frank R. Bowerman Sanitary LF (30-AB-0360). Website: http://www.calrecycle.ca.gov /SWFacilities/Directory/30-AB-0360/Detail/. California Department of Resources Recycling and Recovery. 2016. Facility/Site Summary Details: El Sobrante Landfill (33-AA-0217). Website: http://www.calrecycle.ca.gov/SWFacilities /Directory/33-AA-0217/Detail/. California Department of Toxic Substances Control. 2016. EnviroStor Data Management System. Website: http://www.envirostor.dtsc.ca.gov/public/mapfull.asp?. California Department of Transportation. 2016. “Officially Designated State Scenic Highways.” Website: http://www.dot.ca.gov/hq/LandArch/scenic_highways/. California Geological Survey. 2012. Aggregate Sustainability in California. Website: http://www.conservation.ca.gov/cgs/information/publications/ms/Documents/MS_52.pdf. City of Orange—Trails at Santiago Creek Specific Plan References Recirculated Draft EIR 9-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec09-00 References.docx California State Mining and Geology Board. 1983. Regionally Significant Construction Aggregation Resource Areas in the Orange County-Temescal Valley and San Gabriel Valley Production- Consumption Region, Santa Ana River and Lower Santiago Creek Resource Areas. California State Water Resources Control Board. 2016. GeoTracker Data Management System. Website: http://geotracker.waterboards.ca.gov/. City of Orange. 2010. City of Orange General Plan. March. City of Orange. 2016. City of Orange 2015 Urban Water Management Plan. June. County of Orange. 2014. County of Orange Emergency Operations Plan. May. Edison International. 2016. 10-K Annual Report. February 23. ESA. 2017. Trails at Santiago Creek Specific Plan Biological Resources Assessment. August. FirstCarbon Solutions. 2017. Air Quality Modeling Output. April. FirstCarbon Solutions. 2017. Health Risk Assessment. April. FirstCarbon Solutions. 2017. Noise Modeling Output. March. Fuscoe Engineering. 2017. Preliminary Hydrology and Hydraulic Report. March 7. Fuscoe Engineering. 2017. Preliminary Water Quality Management Plan. March 6. Ginter & Associates, Inc. 2011. Preliminary Geologic and Geotechnical Engineering Investigation and Grading Plan Review for Tentative Tract 17344, Rio Santiago Development Site, City of Orange, California. October. Linscott, Law, & Greenspan Engineers. 2017. Traffic Impact Analysis. September 7. Michael Brandman Associates. 2008. Phase I Cultural Resources Assessment and Paleontological Records Review Rio Santiago Specific Plan Project. December 3. Michael Brandman Associates. 2009. Phase I Environmental Site Assessment, Rio Santiago Specific Plan Project Site, 6118 East Santiago Canyon Road, Orange, Orange County, California. August 6. National Highway Traffic Safety Administration. 2014. Summary of Fuel Economy Performance. December 15. Orange County Sanitation District. 2014. Annual Report 2013/14. Orange County Sanitation District. 2015. Capital Improvement Program Fiscal Year 2014/15 Update. Orange County Sheriff Department. 2011. Orange County Operational Area Emergency Action Plan, Dam/Reservoir Failure Annex. October 4. City of Orange—Trails at Santiago Creek Specific Plan Recirculated Draft EIR References FirstCarbon Solutions 9-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\11 - Recirc EIR\27650002 Sec09-00 References.docx Orange County Waste & Recycling. 2016. Annual Monitoring Report October 2015 to September 2016 Villa Park Landfill Orange County, California. November 30. Website: https://geotracker.waterboards.ca.gov/esi/uploads/geo_report/3657884597/L10009578462. PDF. Pacific Gas and Electric Company. 2016. 10-K Annual Report. February 18. PCR. 2013. Biological Resources Assessment, Rio Santiago, City of Orange, Orange County, California. January. PCR. 2013. Investigation of Jurisdictional Waters and Wetlands, Rio Santiago, City of Orange, Orange County, California. January. PCR. 2013. Tree Survey Report, Rio Santiago, City of Orange, Orange County, California. January. Santa Ana Regional Water Quality Control Board. 2010. 2010 Santa Ana Region 303(d) List of Water Quality Limited Segments. Website: http://www.waterboards.ca.gov/santaana /water_issues/programs/tmdl/docs/303d/2010_303d.pdf. Sempra Energy. 2016. 10-K Annual Report. February 26. South Coast Air Quality Management District. 1993. Air Quality Handbook. Website: http://www.aqmd.gov/home/regulations/ceqa/air-quality-analysis-handbook/ceqa-air- quality-handbook-(1993). South Coast Air Quality Management District. 2017. Final 2016 Air Quality Management Plan. March . Website: http://www.aqmd.gov/home/library/clean-air-plans/air-quality-mgt- plan/final-2016-aqmp. Southern California Earthquake Data Center. 2016. Website: http://scedc.caltech.edu/. State Water Resources Control Board. 2012. “Impaired Water Bodies.” Website: http://www.waterboards.ca.gov/water_issues/programs/tmdl/integrated2012.shtml. Accessed February 11, 2016. State Water Resources Control Board. 2016. GeoTracker. Website: https://geotracker.waterboards.ca.gov/. Tait Environmental Services. 2011. Report of Phase II Environmental Site Assessment Activities Conducted at Rio Santiago Project Site, 6145 East Santiago Canyon Road, Orange, California. May 16. United States Environmental Protection Agency. 1998. Characterization of Building Related Construction and Demolition Debris in the United States. June. United States Geological Survey. 1981. Orange, California 7.5-Minute Topographic Quadrangle. Western Regional Climate Center. 2016. Website: http://www.wrcc.dri.edu/. Accessed December 15, 2016. THIS PAGE INTENTIONALLY LEFT BLANK NORTH AMERICA | EUROPE | AFRICA | AUSTRALIA | ASIA WWW.FIRSTCARBONSOLUTIONS.COM FINAL Environmental Impact Report Trails at Santiago Creek Specific Plan City of Orange, Orange County, California State Clearinghouse No: 2017031020 Prepared for: City of Orange Community Development Department, Planning Division 300 East Chapman Avenue, Orange, CA 92866 714.744.7231 Contact: Robert Garcia, Senior Planner Prepared by: FirstCarbon Solutions 250 Commerce, Suite 250 Irvine, CA 92602 714.508.4100 Contact: Jason Brandman, Project Director Cecilia So, Project Manager Date: September 16, 2019 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Table of Contents FirstCarbon Solutions iii Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 00-01 TOC.docx Table of Contents Section 1: Introduction ............................................................................................................... 1-1 Section 2: Master Responses ....................................................................................................... 2-1 2.1 - List of Master Responses ................................................................................................ 2-1 2.2 - Master Responses .......................................................................................................... 2-1 Section 3: Responses to Written Comments ................................................................................ 3-1 3.1 - List of Authors ................................................................................................................ 3-1 3.2 - Responses to Comments ................................................................................................ 3-6 Section 4: Errata.......................................................................................................................... 4-1 4.1 - Changes in Response to Specific Comments .................................................................. 4-1 Appendix F: Air Quality and Greenhouse Gas Supporting Information Appendix R: Ordinance No 3915 Appendix S: April 1, 2019 Open Space Greenway Memo THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Introduction FirstCarbon Solutions 1-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 01-00 Introduction.docx SECTION 1: INTRODUCTION In accordance with the California Environmental Quality Act (CEQA) Guidelines Section 15088, the City of Orange has evaluated the comments received on the Trails at Santiago Creek Specific Plan Recirculated Draft Environmental Impact Report (RDEIR). The responses to the comments and errata, which are included in this document, together with the Mitigation Monitoring and Reporting Program, form the Final EIR for use by the City of Orange in its review. This document is organized into four sections: • Section 1—Introduction. • Section 2—Master Responses. Provides a single, comprehensive response to similar comments about a particular topic. • Section 3—Responses to Written Comments. Provides a list of the agencies, organizations, and individuals who commented on the RDEIR. Copies of all of the letters received regarding the RDEIR and responses thereto are included in this section. • Section 4—Errata. Includes an addendum listing refinements and clarifications on the RDEIR, which have been incorporated. The Final EIR includes the following contents: • RDEIR (provided under separate cover) • RDEIR Appendices (provided under separate cover) • Responses to Written Comments on the RDEIR, Volumes 1 and 2 (Section 3 of this document) • Errata (Section 4 of this document) • Mitigation Monitoring and Reporting Program (provided under separate cover) THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx SECTION 2: MASTER RESPONSES Master responses address similar comments made by multiple commenters (public agencies, businesses, organizations, or individuals) through written comments submitted to the City of Orange. In some instances, an individual response may both refer to a master response and contain further information that is responsive to the particular comment. Master responses are provided in the order set forth below. 2.1 - List of Master Responses • Master Response 1—Plan Consistency • Master Response 2—Adequacy of Project Description • Master Response 3—Analysis of Alternatives • Master Response 4—Dam Safety and Risk of Failure • Master Response 5—Wildfire Risk • Master Response 6—Stewardship of Open Space • Master Response 7—Applicability of SMARA • Master Response 8—Site Environmental Conditions • Master Response 9—Soil Import/Export Numbers • Master Response 10—General Comments on Project, General Opposition 2.2 - Master Responses Master Response 1—Plan Consistency Summary of Relevant Comments Several commenters raised issues related to the consistency of the project with the City of Orange General Plan and the Orange Park Acres Plan. Specific issues raised include the following: • Ability of the City to reconsider land use designations and densities in the existing plans • Open space and resource area designations • Proposed density of the project relative to what is identified in the General Plan and the Orange Park Acres Plan Response a. The City General Plan and the Orange Park Acres Plan The approximately 109.2 acre project site includes both disturbed and undisturbed land, with approximately 40 acres containing remnants of a prior mining operation and a currently operating sand and gravel processing facility. There are other improvements on the rest of the site, including a flood control storm drain, a trunk water distribution line, and historic groundwater and methane monitoring wells. (Recirculated Draft Environmental Impact Report [RDEIR] Section 2, Project Description, page 2-1). The analysis of environmental and planning issues in the RDEIR takes account of these existing conditions in evaluating the impacts of the project. City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx The City of Orange General Plan designates the project site as Low Density Residential (LDR) (15.4 acres), Resource Area (RA) (77.3 acres), and Open Space (OS) (16.5 acres). The proposed project would change the RA designation to a combination of “Low Density Residential” and “Open Space,” and the LDR designation to “Open Space.” The part of the project site that is currently designated “Open Space” in the General Plan will remain designated as “Open Space.” The proposed project also includes a General Plan Amendment that would amend both the East Orange General Plan and Orange Park Acres plan to incorporate the Trails at Santiago Creek Specific Plan. The Trails at Santiago Creek Specific Plan would create vertical consistency with the General Plan. The project site is located within the boundaries of the East Orange General Plan and the Orange Park Acres (OPA) Plan. It is important to note the legal status of these documents. The East Orange General Plan is part of the land use element of the City ’s General Plan. The OPA Plan is often referred to as “specific plan” but it is not a specific plan adopted pursuant to the specific plan statute. The Plan was adopted by City Resolution No. 3915 (included in Section 4, Errata, as Appendix R) in December 1973, prior to the 1974 enactment of the specific plan statute. That resolution adopted the Plan as a land use element of the General Plan. In addition, the OPA Plan does not meet the requirements for specific plans in Government Code Section 65450 et seq. The Plan identifies goals, policies and recommended land use concepts for Orange Park Acres, but does not contain a program of implementation measures, infrastructure plans or development criteria, as required by the statute. The Plan is described in the current General Plan 2010 as a “development plan” that is one of the plans that has influenced growth and change within the City of Orange (General Plan 2010, page I-23). Therefore, the OPA Plan is a relevant land use document, and the consistency of the project with this Plan is evaluated in the RDEIR, but the OPA Plan does not control land use policy in the City in the same manner as the policies in the City’s General Plan 2010. Notably, the Supreme Court in Orange Citizens for Parks & Recreation v. Superior Court (2016) 2 Cal.5th 141, 157-158, held that the designations and policies in the General Plan 2010 control over any inconsistent provisions of the OPA Plan. b. Standards for Determining Consistency with a General Plan A general plan is the “constitution” for development in a jurisdiction and lies at the top of a city’s land use regulation hierarchy (Neighborhood Action Group for the Fifth Dist. v. County of Calaveras (1984) 156 Cal.App.3d 1176, 1183; Lesher Communications, Inc. v. City of Walnut Creek (1990) 52 Cal.3d 531, 540). All zoning and land use approvals must be consistent with the general plan (DeVita v. County of Napa (1995) 9 Cal.4th 763, 772). The legal test for determining whether a land use enactment is consistent with a general plan has been set forth in numerous court decisions. Generally, it is recognized that a general plan or a community plan consists of policies reflecting a wide range of sometimes competing interests. Accordingly, a project can be found to be consistent with a general plan and its various competing policies if the project furthers some policies and objectives of the general plan and does not inhibit or obstruct the attainment of other policies (67 Ops Cal Atty Gen 75 (1984); Office of Planning and Research [OPR], State of California General Plan Guidelines (2017)). Under this standard, a project need not be perfectly consistent with each and every policy (See, e.g., Friends of Lagoon Valley v. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx City of Vacaville (2007) 154 Cal.App.4th 807, 815 [upholding overall consistency finding even though the project deviated from some plan provisions because plan allowed for balancing of competing policies]). Instead, the standard for a finding of consistency is that the project is in “harmony” with the general plan’s goals and objectives (Sequoyah Hills Homeowners Ass’n v. City of Oakland (1993) 23 Cal.App.4th 704, 719). Here, the RDEIR has properly and thoroughly identified and discussed relevant plan policies and goals for the City’s consistency determination. The RDEIR analyzed all of the applicable objectives, goals and policies, and provided sufficient detail and analyses to support the consistency findings for the proposed project. Under these standards, when a comment expresses an opinion or a question arises regarding consistency with a specific goal or policy in a City’s general plan or specific plan, it is recognized that the lead agency has discretion to weigh whether the project would be consistent with the use, scale, and character of existing development and the surrounding natural environment. Courts generally defer to an agency’s decision on consistency with its own plan unless, on the basis of evidence before the decision-making body, a reasonable person could not have found the project to be consistent (The Highway 68 Coalition v. County of Monterey (2017) 14 Cal.App.5th 883, 896). Agencies have particularly broad discretion in determining whether a project is consistent with goals, policies, objectives, and measures of the agency’s own general plan (Napa Citizens for Honest Gov’t v. Napa County Bd. of Supervisors (2001) 91 Cal.App.4th 342, 378). c. General Plan Consistency Issues i. Consistency with General Goals and Policies One commentator expressed the view that the project is not consistent with General Plan Goal 1.0 and Policies 1.2, 1.4, 1.6 and 6.1 setting forth general provisions governing new development, and further stated that there is no evidentiary support for the Environmental Impact Report (EIR) conclusion that the project is consistent with this goal and these policies. As set forth below, a number of facts demonstrate the consistency of the project with this goal and these policies. The ultimate determination of General Plan consistency will be made by the City Council, but these facts demonstrate that there is a sound factual basis for a finding that the project is consistent with the identified policies. • Goal 1.0: Meet the present and future needs of all residential and business sectors with a diverse and balanced mix of land uses. - Facts supporting consistency: The project would redevelop a site previously used for surface mining activities to support up to 128 dwelling units and open space and recreation uses. The project would meet the present and future needs of residents by providing additional homes in the City and would provide a balanced mix of land uses by incorporating open space and recreational uses, including equestrian opportunities and trails. • Policy 1.2: Balance economic gains from new development while preserving the character and densities of residential neighborhoods. - Facts supporting consistency: The project would be compatible with surrounding residential development by clustering the new dwelling units on 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. The proposed density and type of housing product is similar to the residential uses to City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx the north, east, and south. Contrary to one commenter’s assertion, the project’s density would not far exceed surrounding densities. In fact, the density of the project would be on the low end of the General Plan’s “low-density” land use density range. The project is consistent with the policy of balancing economic benefits with the preservation of neighborhood character. • Policy 1.4: Ensure that new development reflects existing design standards, qualities, and features that are in context with nearby development. - Facts supporting consistency: The project would promote land use compatibility with surrounding residential development by clustering the new dwelling units on 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. The proposed density and type of housing product is similar to the residential uses to the north, east, and south. The density of the project would be on the low end of the General Plan’s “low-density” land use density range. The project would meet the City’s design standards and would be high-quality design. Therefore, it would be compatible with Policy 1.4. • Policy 1.6: Minimize effects of new development on the privacy and character of surrounding neighborhoods. - Facts supporting consistency: The project would promote land use compatibility with surrounding residential development by clustering the new dwelling units on 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. The proposed density and type of housing product is similar to the residential uses to the north, east, and south. The homes on the project site would be separated from existing residential communities by open space grasslands, an open space greenway, and trails, which would minimize the massing of the project from other communities and protect the privacy of existing residents. • Policy 6.1: Ensure that new development is compatible with the style and design of established structures and the surrounding environment. - Facts supporting consistency: The project promotes compatibility with surrounding residential development by clustering the new dwelling units on 40.7 acres of the site adjacent to East Santiago Canyon Road and preserving the remaining acreage for open space and recreation use. Additionally, the density and types of housing products are similar to residential uses north, east, and south of the project site. The project would contain high- quality design elements that would be compatible with the style and design of existing residential neighborhoods near the project site. ii. Comparison of Project Density with Surrounding Densities One comment expressed the view that the project is not consistent with the density in the surrounding area, and thus would permanently change the character of the area. The comment cited the density of one nearby development, Orange Park Acres. As shown in the EIR, however, the project is consistent with, and is less dense than, much of the area surrounding the project site. The project proposes development of 128 dwelling units on approximately 40.7 acres of the approximately 109.2 acre site, with varying lot sizes, including 82 lots of approximately 8,000 square feet, 17 lots of approximately 9,200 square feet, and 29 lots of approximately 10,000 square feet. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx Thus, the overall density of development on the site would be less than 1.2 dwelling units per acre. Considering only the residential portion of the project site, the density would be 3.1 dwelling units per acre. When considering the acreage of the residential area only, the density of the project (3.1 dwelling units per acre) would be on the low end of the General Plan’s allowable density for the “low-density residential” designation, which is 2.1 to 6.0 units per acre. Although the General Plan provides a density range of 2.1-6.0 dwelling units per acre, it notes that the “expected” density for the low-density residential designation is 5.0 dwelling units per acre, which is substantially higher density than the proposed project’s density. The project proposes a zoning designation of single-family residential 8,000 square feet (referring to minimum lot area). The single-family neighborhood to the north of the site is similarly zoned low- density residential 8,000 square feet. The single-family neighborhood that forms the eastern boundary of the site (“The Reserve”) is zoned estate low-density residential 40,000 square feet and has typical lot sizes of 20,000–44,000 square feet. Surrounding residential uses to the east have typical lot sizes less than 10,000 square feet. The neighborhoods south of the project site are zoned estate low density residential 40,000 square feet and estate low density residential 20,000 square feet. South of the project site, the Jamestown neighborhood has a typical lot size of 8,000–11,000 square feet, the Orange Park Acres neighborhood has a typical lot size of 50,000 square feet to 1 acre plus, the Eichler Homes neighborhood has a typical lot size of 7,600–12,000 square feet, and The Colony-South neighborhood has a typical lot size of 7,000–10,000 square feet. Refer to RDEIR Section 2, Project Description, Figures 2-5a through 2-5g for the existing lot sizes in surrounding neighborhoods. The estate low-density residential designations have a density range of 0 to 2.0 dwelling units per acre. While the estate low-density residential neighborhoods have slightly lower densities than the project site, the project’s density of 3.1 dwelling units per acre would be substantially similar to the density range of the estate low-density neighborhoods near the project site. In addition, the project would contain a substantial amount of open space, which would counterbalance the density of the residential component of the project. As noted above, while the density of the residential clustered component would be 3.1 dwelling units per acre, the overall density of the project would be less than 1.2 dwelling units per acre when considering the entire site (128 dwelling units on a 109.2-acre site). iii. Consistency with Resource Area Designation The project site is currently designated “Resource Area,” “Low Density Residential,” and “Open Space” by the City of Orange General Plan. In accordance with the proposed project, the portion of the site north of Santiago Creek, currently designated as “Low Density Residential,” is proposed to be re- designated as “Open Space” and the portion of the site currently designated as “Resource Area” is proposed to be re-designated to “Low Density Residential,” and “Open Space.” The “Resource Area” land use designation reflects the surface mining activities that occurred on the south side of Santiago Creek. General Plan Land Use Element, page LU-23, notes that the “Resource Area designation provides for the continued use of areas for mining and agriculture.” The description for the Resource Area designation (General Plan Land Use Element, page LU-16) states that the designation “[a]llows for agricultural uses and continued use of stream and river channels for aggregate mining. Passive and active recreational uses are also permitted. May serve as a holding zone for future uses compatible with established and planned land uses in surrounding areas.” City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx Given that the RA designation is characterized as a “holding zone” for current mining and agriculture uses, one commenter’s assertion that residents have long relied on the RA designation for rural open space is a mischaracterization of the General Plan’s policies and vision for the RA areas. The statement in the General Plan that the commenter references (that the RA designation may serve as a holding zone for uses compatible with established and planned land uses in surrounding areas) supports the exact project that is proposed. The project would involve low-density residential, open space, and recreational uses, which would be compatible with existing low-density residential neighborhoods. Moreover, as noted above, while the project would redesignate an RA area to low density residential, it would also redesignate low-density residential uses to open space uses, thereby alleviating the commenter’s concern that the project would not contain rural open space. iv. Consistency with Public Safety Policies One commenter states an opinion that the project would be inconsistent with Public Safety Policy 4.3, which calls for the City to ensure that hazardous materials dumpsites are cleaned prior to the establishment of new land uses. Contrary to the commenter’s assertion, Mitigation Measures HAZ- 2a through HAZ-2c would ensure that hazardous conditions would be remediated prior to establishment of residential land uses. Please see Master Response 8—Site Environmental Conditions for further detail. Specifically, Mitigation Measure HAZ-2a requires proposed enclosed structures to be situated strategically to allow for future remediation of any potential landfill gas migration. Prior to issuance of building permits where vapor intrusion has the potential to occur, the applicant will be required to submit plans to the City identifying vapor intrusion abatement measures for trichloroethylene (TCE) and methane. Mitigation Measure HAZ-2a includes sample abatement measures and requires abatement measures to be incorporated into building plans. Mitigation measure HAZ-2a also requires a supplemental Phase II Environmental Site Assessment (ESA) to be conducted, in accordance with applicable guidance documents, to determine the vertical and lateral extent of previously identified contamination. It also requires a soil risk management plan to be prepared and submitted to the California Department of Toxic Substances Control (DTSC) to address any discovery of previously unknown contamination. All occupied structures within a 1,000 foot radius of the landfill will be required to include the following structural controls to limit the potential for landfill gas accumulation (unless such controls are determined not to be necessary by the City in consultation with the Local Enforcement Agency): (1) a geomembrane between the slab and the subgrade; (2) a permeable layer with venting pipe between the geomembrane; and (3) automatic methane gas sensors with audible alarms in the permeable layer and inside the structures. Mitigation Measure HAZ-2b requires the project applicant to conduct additional groundwater sampling under the guidance of DTSC, focused on the area within 1,000 feet of the Villa Park landfill, to assess whether total petroleum hydrocarbons (TPH), methane, and/or volatile organic compounds (VOCs) have impacted groundwater. If groundwater is affected, the applicant must conduct a multi- media risk assessment under the guidance of DTSC, which would be required to be conducted in accordance with applicable guidance documents. The applicant would be required to retain a qualified hazardous materials contractor to remove all soil containing TPH to the standards of DTSC or other applicable regulatory agency prior to issuance of grading permits. Following cleanup of the soil, the applicant will be required to submit documentation to the City confirming that the City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx mitigation measure was successful. Mitigation Measure HAZ-2c requires that the project applicant contact the City Engineer to consult with and obtain approval from the Orange County Integrated Waste Management Department for the relocation of any monitoring wells or probes that would be impacted by development on the site prior to commencement of any construction that would impact existing landfill or related gas monitoring equipment. With implementation of the measures above, which provide ample evidentiary support for the conclusions in the REIR, the project would comply with Public Safety Policy 4.3 and would ensure that hazardous materials are cleaned prior to establishment of new residential uses. v. Consistency with Roadway Network Policies One commenter alleges that the project would be inconsistent with General Plan provisions relating to operations of the City’s roadway network by identifying a significant and unavoidable impact at the intersection of Orange Park Boulevard and East Santiago Canyon Road (exceeds the level of service [LOS] standards in the PM peak-hour in 2022). The commenter argues that because the impact at the intersection of Orange Park Boulevard and East Santiago Canyon Road is significant and unavoidable, the project is inconsistent with the following General Plan goals and policies: • Growth Management Goal 1.0: Reduce traffic congestion within the City. - The proposed project’s impacts on traffic are evaluated in Section 3.16, Transportation and Traffic. As discussed in Section 3.16, local intersections were evaluated against the City’s adopted performance standards and mitigation measures were proposed to improve deficient operations to acceptable levels. As such, the project is consistent with the goal of reducing traffic congestion. • Growth Management Policy 1.2: Ensure completion of transportation improvements as agreed upon by the City and developer prior to completion of a development project. - All vehicular access points (including the improved intersection of East Santiago Canyon Road/North Nicky Way) would be required to be completed in accordance with City standards prior to issuance of the first certificate of occupancy. The project would comply with Policy 1.2. • Growth Management Policy 1.5: 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. - The proposed project’s impacts on traffic are evaluated in RDEIR Section 3.16, Transportation and Traffic. Local intersections were evaluated against the City’s adopted performance standards and mitigation measures were proposed to improve deficient operations to acceptable levels. As such, the project is consistent with the policy of linking a building permit for a project to achieving appropriate LOS at intersections that would potentially be affected by the project. Mitigation Measure TRANS-2, which would require fair share contributions from the project for two key intersection improvements, would mitigate the project’s impact at Orange Park Boulevard/East Santiago Canyon Road. However, despite the fair share contributions, impacts would be significant and unavoidable because the intersection is not listed in the City of Orange Master Plan of Arterial City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-8 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx Highways (MPAH) or any similar plan. Therefore, contrary to the commenter’s assertion, the significant and unavoidable impact at Orange Park Boulevard/East Santiago Canyon Road does not make the project inconsistent with the General Plan provisions relating to the operations of the City’s roadway network. The mitigation measures required for the project mitigate all impacts of the project to the roadway. The impact remains significant and unavoidable simply because the intersection is not listed in the City of Orange MPAH or a similar plan. The project would be consistent with the General Plan provisions relating to operations of the City’s roadway network, as discussed in RDEIR Section 3.10, Land Use, on page 3.10-15. Local intersections were evaluated against the City’s adopted performance standards and mitigation measures were recommended to maintain operations at acceptable levels. d. Consistency with Orange Park Acres Plan and East Orange Plans As the RDEIR correctly concluded, the project is consistent with the OPA Plan and East Orange Plan. This consistency is discussed in RDEIR Section 3.10, Land Use, Table 3.10-3, showing the project would be consistent with the East Orange General Plan, and RDEIR Table 3.10-4, showing the project would be consistent with the OPA Plan. i. Consistency with the East Orange Plan The East Orange General Plan encompasses approximately 1,900 acres. Approximately 37 acres of the project site are located within the boundaries of the East Orange General Plan. While the East Orange General Plan does not outline goals and policies similar to contemporary general plans, the project is consistent with concepts identified in the East Orange General Plan. For example, the East Orange General Plan contains a concept that where possible, new development should be compatible with existing residential densities and should maintain continuity with architectural style, house size, and price range. The project’s residential area would have a density that is similar to or less dense than most nearby residential areas, including the Jamestown neighborhood, which is within the East Orange General Plan area. The East Orange General Plan envisions an “assortment of open space categories.” Approximately 37 acres of the project site are located within the boundaries of the East Orange General Plan and are designated “Regional Park.” While the project would amend the 37 acres that are within the East Orange General Plan, the 37 acres are approximately 2 percent of the East Orange General Plan area. Additionally, the proposed project includes 68.5 acres of open park space, split into 40.2 acres of Greenway Open Space/Santiago Creek Riparian Corridor and 28.3 acres of Grasslands Open Space. Therefore, the proposed project would include 68.5 acres of open space/park uses adjacent to, and partially within, the East Orange General Plan; creating more open space in the vicinity than the 37 acres of the project site that are within the East Orange General Plan. The East Orange General Plan references design of the Santiago Creek Greenbelt in the project site area. The project would be consistent with the reference to the Greenbelt because it includes a 40.2- acre Greenway Open Space/Santiago Creek Riparian Corridor. The East Orange General Plan emphasizes pedestrian and equestrian movements between neighborhoods. The project would include a multitude of trails to connect the proposed project and existing community to existing and future trails and bike lanes. The project would also provide a sidewalk for pedestrians along the frontage of East Santiago Canyon Road where one does not currently exist. Lastly, the East Orange General Plan envisions a trail system to include equestrian/hiking trails and bike trails. As mentioned City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx above, the project would include a multitude of trails to connect the project and existing community to existing and future trails and bicycle lanes for recreation and commuting purposes. ii. Consistency with the Orange Park Acres Plan The OPA Plan encompasses approximately 1,794 acres, of which 39 acres are located on the project site. The project is consistent with the OPA Plan objectives and policies. For example, the OPA Plan contains an objective to provide a wholesome rural atmosphere emphasizing a quiet seclusion close to nature. The project would retain a wholesome rural atmosphere by separating the residential component of the project from adjacent residential developments by open space, emphasizing a quiet seclusion and closeness to nature and open space. The rural character of the site would also be maintained by inclusion of an equestrian trail system. An objective of the OPA Plan is to foster compatible residential development within the area both visually and functionally. The project would comply because its residential area has a similar density to nearby residential neighborhoods, including the following neighborhoods located in the OPA Plan area: Broadmoor Homes, Leadership Housing Specific Plan, Pacesetter Homes, and a small portion of the Jamestown neighborhood. The OPA Plan envisions various areas to be linked through a system of trails and streetscape landscaping. Additionally, the project includes a sidewalk for pedestrians along the frontage on East Santiago Canyon Road where a sidewalk does not currently exist. The OPA Plan promotes a “lifestyle” that allows for diversity of activities. The project would include residential uses, a multitude of trails, bicycle lanes, sidewalks, and equestrian trails. The project would serve a diversity of activities, from walking to horseback riding. The OPA Plan seeks to preserve positive features of major drainage courses and bodies of water to utilize them for recreational purposes. The project proposes a 40.2 acre Greenway Open Space/Santiago Creek Riparian Corridor, and preserves the Handy Creek drainage area as greenspace. Approximately 39 acres of the project site are located within the boundaries of the OPA Plan and are designated as “Open Space.” While the project would amend the approximately 39 acres that are within the OPA Plan, the 39 acres are approximately 3 percent of the OPA Plan total area, and are on the fringe of the OPA Plan area. Additionally, the project would include 68.5 acres of open park space, split into 40.2 acres of Greenway Open Space/Santiago Creek Riparian Corridor and 28.3 acres of Grasslands Open Space. Therefore, the project would include 68.5 acres of open space/park uses adjacent to, and partially within, the OPA Plan, thus creating more open space in the vicinity than the 39 acres of the project site that are within the OPA Plan area. A policy of the OPA Plan is to provide for continuous trail linkages to connect trails to major land use elements and natural features. Another OPA Plan policy is to preserve Santiago Creek as a balanced ecological system and allow for light recreational use. The project would include a multitude of trails that would connect the proposed residential uses with existing and future trails and bicycle lanes. The project would promote light recreational use. In addition, the project would involve a 40.2-acre greenway along Santiago Creek and preservation of the Handy Creek drainage areas as greenspace. One of the OPA Plan policies is to phase out gravel pit operations to restore natural amenities. The project proposes residential and open space/recreational uses in place of the former mining operations. City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx A prominent policy of the OPA Plan in its residential designations is the concept of “clustering.” The OPA Plan envisions “single-family attached and detached clusters referred to as “rural clusters” within a greenbelt or open space context” for medium-low density residential areas. The proposed project area encompasses approximately 109.2 acres, 68.5 acres of which would be dedicated to open space, and approximately 40.7 acres of which would contain a residential “cluster” of homes. The proposed site design would align with the OPA Plan concept of “clustering” and retaining open space areas near residential “clusters.” Although the residential units are “clustered” on approximately 40 acres, each lot is being subdivided to meet the City’s R-1-8 standards. Lastly, one OPA Plan policy is to provide for landscaping, greenbelt, or open space buffers between housing types. The project would encompass approximately 109.2 acres, 68.5 acres of which would be dedicated open space. The project’s residential area would be clustered as envisioned by the OPA Plan, and the density of the residential component would be similar to the density of nearby residential neighborhoods, including Jamestown, Mabury Ranch, Broadmoor Homes, Leadership Housing Specific Plan, and Pacesetter Homes. The separation of the project’s residential area from existing residential development adjacent to the project site, achieved the by the proposed open space, would provide a quiet seclusion and closeness to nature, as envisioned by the OPA Plan. The rural aspect envisioned by the OPA Plan would be maintained, in part, by inclusion of an equestrian trail system. A list of the OPA Plan’s goals, objectives, and policies, which the project is consistent with, is included in RDEIR Section 3.10, Land Use, as Table 3.10-4 (page 3.10-26 through page 3.10-28). In fact, the Orange Park Acres Association previously supported a more intensive development on the project site in a letter dated May 28, 2003 and found it to be compatible with the OPA Plan. Orange Park Acres Association specifically found the more intensely developed project to be consistent with the clustering concept envisioned by the OPA Plan. Orange Park Acres Association has consistently supported a clustered residential concept. This earlier project included the development of a gated residential community with a maximum of 189 single-family homes on lots ranging from 8,000 to 22,000 square feet. The residential development was spread across most of the project site, including both the north and south sides of Santiago Creek encompassing approximately 83 acres. The remaining portion of the site consisted of approximately 26 acres of open space (approximately 31 percent of the site), which did not include a greenway aspect, unlike the proposed Trails of Santiago project. The current project includes less development and sets aside a larger area for open space. e. Response to General Comments on Plans A number of commenters expressed the view that certain promises were set forth in the City’s plans, particularly the East Orange Plan and the OPA Plan, and that City should keep those promises. As stated in the above responses, the proposed project is consistent with the provisions and policies set forth in the governing plans. The City Council will make the ultimate determination of plan consistency, but there is a sound basis for the City to determine that the project is consistent with all applicable plans should the City Council exercise its discretion to do so. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-11 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx Master Response 2—Adequacy of the Project Description, Level of Detail Summary of Relevant Comments Several commenters raised the issue of the amount of detail provided in RDEIR Section 2, Project Description, including claims that more information and detail is needed in order to allow for sufficient evaluation of the potential environmental effects of the project. Response While project descriptions must not omit integral components of the project, project descriptions should not provide extensive detail beyond that needed for evaluating environmental impacts (Santiago County Water Dist. v. County of Orange (1981) 118 Cal.App.3d 818, 829; California Environmental Quality Act [CEQA] Guidelines § 15124). For example, a project description for a sand and gravel mine cannot omit information regarding the water pipelines proposed to serve the project. As the court stated in San Joaquin Raptor/Wildlife Rescue Ctr. v. County of Stanislaus (1994) 27 Cal.App.4th 713, 730, “an accurate project description is necessary for an intelligent evaluation of the potential environmental effects of a proposed activity.” Courts have also stated that an accurate and stable project description is necessary so that the lead agency and the public have enough information to “ascertain the project’s environmentally significant effects, assess ways of mitigating them, and consider project alternatives” (Sierra Club v. City of Orange (2008) 163 Cal.App.4th 523, 533; Save Round Valley Alliance v. County of Inyo (2007) 157 Cal.App.4th 1437, 1448). The RDEIR contains each of the required elements of an EIR project description; as such requirements are set forth in CEQA Guidelines Section 15124. RDEIR Section 2, Project Description, contains the following information: • The precise location and boundaries of the proposed project, including detailed maps are included in RDEIR Section 2, Project Description, in Exhibits 2-2, 2-3, 2-5, and 2-7. The RDEIR includes a regional map in Exhibit 2-1. (CEQA Guidelines § 15124(a)) • A statement of objectives sought by the proposed project is found in RDEIR Section 2, Project Description, on page 2-64. (CEQA Guidelines § 15124(b)) • A general description of the project’s technical, economic, and environmental characteristics, considering the principal engineering proposals if any and supporting public service facilities is located in RDEIR Section 2, Project Description, subsection 2.3, Project Characteristics. (CEQA Guidelines § 15124(c)) • A statement of the intended uses of the RDEIR is found in RDEIR, Section 2, Project Description, subsection 2.5, Intended Uses of this Draft EIR, starting at page 2-65. (CEQA Guidelines § 15124(d)) • A list of known discretionary and ministerial actions is included in RDEIR Section 2, Project Description, subsection 2.5.1., Discretionary and Ministerial Actions. (CEQA Guidelines § 15124(d)) The project description provides a complete description of the proposed project’s components, an accurate description of the project’s location, and comprehensive project objectives. The project’s City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-12 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx technical, economic, and environmental characteristics are also described in the project description. It contains fundamental information about the project’s implementation and discloses all pertinent facts necessary to determine the environmental impacts of the project. Contrary to the assertion in one comment letter, the project description is not required to identify a reclamation plan to be prepared for mining operations because the Surface Mining and Reclamation Act (SMARA) does not apply to the project. Please refer to Master Response 7—Applicability of SMARA. The project description provides all required information necessary for the public and decision-makers to analyze the impacts of the project and is therefore complete and legally sufficient. A number of comments claimed that more detail is needed. Notably, the CEQA Guidelines provide that the level of detail in an EIR project description should be “general.” This means in general that all EIRs must include information about the main features of a project, but EIRs are not required to provide information beyond what is needed to assess the impacts of the project. The leading court decision on the level of detail in EIR project descriptions stated that a “general description” is all that is required (Dry Creek Citizens Coalition v. County of Tulare (1999) 70 Cal.App.4th 20, 28). The court also stated that an EIR “should not” provide additional detail beyond what is needed for environmental evaluation. (Id. at 26.) In addition, the level of detail or specificity required in an EIR also depends on the degree of specificity involved in the proposed activity reviewed in the EIR. CEQA Guidelines Section 15146 contrasts a construction-level of detail with a zoning ordinance level of detail. For example, an EIR on a construction project must be more specific and detailed than an EIR on the adoption of a general plan or some other general policy or plan (CEQA Guidelines § 15146(a)). In contrast, an EIR on a policy or plan should focus on the secondary effects expected to follow from adoption of the plan or policy and need not be as detailed as an EIR on the specific construction projects that will follow (CEQA Guidelines § 15146(b)). Cases confirm that the level of specificity required is determined on the basis of the nature of the project (North Coast Rivers Alliance v. Kawamura (2015) 243 Cal.App.4th 647, 679; San Diego Citizenry Group v. County of San Diego (2013) 219 Cal.App.4th 1, 21; Kings County Farm Bureau v. City of Hanford (1990) 221 Cal.App.3d 692, 733). In this case, the RDEIR provides a project-specific level of analysis, but it is being prepared for a project with planning-level entitlements (general plan amendments, zone change, development agreement, and adoption of a specific plan, see RDEIR Section 2, Project Description, page 2-65). The RDEIR contains all the detail that is required. The Project Description in the RDEIR is 66 pages in length, and includes level appropriate descriptions, diagrams, and maps. These diagrams include a land use plan (RDEIR Section 2, Project Description, Exhibit 2-9), a proposed site plan (RDEIR Section 2, Project Description, Exhibit 2-10), a preliminary greenway, open space and trails plan (RDEIR Section 2, Project Description, Exhibit 2-11), and diagrams showing existing traffic circulation and proposed traffic circulation (RDEIR Section 2, Project Description, Exhibits 2-12a, 12b). Master Response 3—Analysis of Alternatives Summary of Relevant Comments Several commenters raised issues related to the analysis of alternatives. The key issues raised by commenters include the following concepts: City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx 1. Legal adequacy of the analysis of the two No Project alternatives a. reasonably foreseeable on-site operations b. increased impact if sand and gravel operations were to be re-instituted 2. Acreage assumption for Alternative 1—Development within the Existing Land Use Designations 3. Reflecting land use designations from the OPA and/or East Orange Plans 4. Improper Rejecting of Alternative 3—Collaborative Group a. alternative should not be rejected as infeasible or as not meeting project objectives b. proper name should be “Liaison Committee Alternative” Responses Several comments suggest the RDEIR’s analysis of alternatives is legally inadequate because it fails to study specific alternatives proposed by commenters. The CEQA Guidelines, however, explain that an EIR need discuss only a range of reasonable alternatives (CEQA Guidelines § 15126.6.). An EIR that discusses a reasonable range of alternatives is not deficient simply because it excludes other potential alternatives from its analysis (City of Maywood v. Los Angeles Unified Sch. Dist. (2012) 208 Cal.App.4th 362; Cherry Valley Pass Acres & Neighbors v. City of Beaumont (2010) 190 Cal.App.4th 316). The RDEIR adequately analyzed a reasonable range of project alternatives that could result if the project was not approved or that could avoid or substantially lessen environmental impacts resulting from the proposed Project. The Collaborative Group Alternative and the 122 Unit Alternative were both crafted in response to community input. The Collaborative Group Alternative is based, in part, on the Pre-Development Agreement Alternative Land Use Plans identified during community outreach. It was developed in response to meetings with representatives from neighborhoods near the project site: Orange Park Acres, Mabury Ranch, and The Reserve. It analyzes a reduced density alternative consisting of 47 lots, with a minimum lot size of 8,000 square feet, and 47 dwelling units of varying sizes, on approximately 40 acres. The residential lots would be located on the southern portion of the site. This alternative provides decision makers with information about how project objectives could be satisfied in a smaller development. As explained in the analysis, this reduced density project would not meet the majority of project objectives. The lead agency may make reasonable inferences regarding whether an even smaller project would be able to meet project objectives. There is no requirement under CEQA to analyze the incremental environmental impacts of several successively smaller alternative developments, nor is there a CEQA requirement to study specific alternatives suggested by members of the public if the EIR disclosed a reasonable range of alternatives (Center for Biological Diversity v. Department of Fish & Wildlife (2015) 234 Cal.App.4th 214, 256; City of Maywood v. Los Angeles Unified Sch. Dist. (2012) 208 Cal.App.4th 362, 420). The smaller alternative developments proposed by the Orange Park Acres Board request a mix of densities ranging from 8,000 square feet, to 10,000 square feet, to 15,000 square feet, to 1 acre lots. In proposing an alternative with lots less than 1 acre, these commenters acknowledge that lots with a density range of 8,000 square feet to 1 acre are compatible with the density of surrounding neighborhoods and a larger open space component that permits these smaller lots in a cluster format. City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx 1. Legal Adequacy of the Analysis of the Two No Project Alternatives. It is appropriate to identify and analyze two potential No Project alternatives. The CEQA Guidelines recognize that there are two variations on the “no project” alternative (CEQA Guidelines § 15126.6(e)(3)(A-B)). Where the project involves the revision of an existing plan, policy, or ongoing operation, the no-project alternative should reflect continuation of the existing plan, policy, or operation (CEQA Guidelines § 15126.6(e)(3)(A)). The EIR should also analyze the impacts of the no- project alternative by projecting what would reasonably be expected to occur in the foreseeable future if the project were not approved, based on current plans and consistent with available infrastructure and community services (CEQA Guidelines § 15126.6(e)(2)). For the proposed project, Alternative 1 consists of development and land use activities that would occur pursuant to the existing City of Orange General Plan land use designations of low-density residential, resource, and open space for the project site. This is a reasonable foreseeable future for the project site and appropriately analyzed in an alternative. RDEIR Section 2, Project Description, subsection 2.1.2, Existing Land Use Activities, describes the current use of the site as a “historically grandfathered land use sand and gravel operation in accordance with the site’s existing Sand and Gravel zoning” (Orange Municipal Code Chapter 17.32). Therefore, the continued operation of a sand and gravel land use is an appropriate “no project” alternative and is analyzed in Alternative 2. Because both of these alternatives are reasonably foreseeable, they are appropriately considered as potential outcomes if the project is not approved and are correctly included as “no project” alternatives. 2. Acreage Assumption for Alternative 1—Development within the Existing Land Use Designation Several comments question the acreage assumption in Alternative 1, stating that only 12.6 acres are currently designated for residential use. (See Shute, Mihaly & Weinberger LLP, [SMW] comment 18 regarding acreage, and comment 57 regarding use of that acreage in Alternative 1). RDEIR Section 2, Project Description, Exhibit 2-6, confirms that the Orange General Plan designates 15.4 acres of the project site for residential development. As such, the Alternative correctly identifies the acreage designated for development in Alternative 1. 3. Reflecting Land Use Designations from Orange Park Acres and/or East Orange Plans It is important to note that while the OPA Plan is labeled as a “specific plan,” the City has previously determined that it does not contain the level of detail required of a specific plan under Government Code Section 65450. The OPA Plan identifies goals, policies, and recommended land use concepts for Orange Park Acres, but does not contain a program of implementation measures, infrastructure plans, or development criteria. Refer to RDEIR Section 3.10, Land Use, for a detailed discussion of project consistency with the City of Orange General Plan, City of Orange zoning, East Orange General Plan, and Orange Park Acres Plan. 4. Improper Rejecting of Alternative 3—Collaborative Group The City, as lead agency, will review all project alternatives when considering the project. As discussed in Section 5.5, the Collaborative Group Alternative, would not advance the objectives that City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx concern guiding the transition of an infill site with a Specific Plan; developing a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists; and would not include the Development Agreement benefits to the community. The City Council designated two members of the Council to serve on a City Council Ad Hoc Committee to engage with the Sully Miller landowner and members of the community in the area. That Ad Hoc Committee conducted a series of meetings with representatives of Mabury, The Reserve and Orange Park Acres to discuss opportunities and constraints related to possible development on the site. Each Homeowner’s Association (HOA) designated their specific representative(s). The last meeting of that group was March 2018. Separate from the Ad Hoc Committee meetings, the representative of the property owner has been meeting with stakeholders from the various neighborhood groups in the area. The property owner has referred to these stakeholders cumulatively as a “liaison committee.” In some cases, the property owner has met with the “liaison committee” as a group and sometimes he has met with them individually. Nevertheless, this activity has been solely at the property owner’s discretion in an effort to reach a consensus with the community regarding a development proposal. Again, this activity has been independent from the City Council Ad Hoc Committee meetings. Master Response 4—Dam Failure and Liability Summary of Relevant Comments Several commenters identified the proximity of Villa Park Dam and Santiago Dam, and the resulting potential for hazardous conditions in the event of dam failure. Response Santiago Creek Dam was last inspected on May 3, 2018, according to the United States Army Corps of Engineers (USACE) National Inventory of Dams. Its condition assessment rating is “satisfactory” and its hazard potential rating is “extremely high.” Likewise, Villa Park Dam’s condition assessment rating is “satisfactory” and its hazard potential rating is “extremely high.” It was last inspected on February 21, 2018, according to the USACE website. According to the California Division of Safety of Dams (DSOD) website, a “satisfactory” condition assessment indicates that no existing or potential dam safety deficiencies are recognized. Acceptable performance is expected under all loading conditions (static, hydrologic, and seismic) in accordance with applicable regulatory criteria or tolerable risk guidelines. Hazard classifications are based on the size of the reservoir and the number of people who live downstream of a dam, not the actual conditions of the dam or its critical structures. Therefore, the condition assessment is a better indicator of potential dam deficiencies with the potential to cause downstream flooding. Pursuant to the California Water Code, dam inspections at Santiago Creek Dam and Villa Park Dam are conducted by the DSOD at least once per year pursuant to laws, regulations, and practices of DSOD to ensure the dam is safe, performing as intended, and is not developing problems. DSOD also reviews the stability of dams and their major appurtenances in light of improved design approaches and requirements, as well as new findings regarding earthquake hazards and hydrologic estimates in California. City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx The DSOD evaluation program is an ongoing screening process of spillways and other appurtenances at dams throughout the State. Subsequent to the assessment, DSOD works with dam owners to expedite development of required assessments and restore known areas of deficiency. Roughly, a third of DSOD inspections result in in-depth instrumentation reviews. In 2017, the Santiago Creek Dam required an extra spillway assessment in addition to its standard yearly inspection. The evaluation required by DSOD includes assessment of: • The spillway’s design and construction and geologic attributes while concurrently reviewing the dam owner’s maintenance and inspection program; • The spillway’s historical performance; • Any previous spillway repairs. To conduct the spillway assessment required by DSOD, the owners of Santiago Dam, the Irvine Ranch Water District (IRWD) and Serrano Water District, submitted a workplan to DSOD in 2017. The assessment is in-progress. In addition to the DSOD inspections, IRWD and Serrano Water District inspect the Santiago Creek Dam and spillway quarterly with a dam safety consultant and bi-annually with the DSOD. In addition, IRWD staff visually inspects the dam daily and has caretakers that live on-site and observe the dam daily. Measurements of drain flows, monitoring wells, and piezometers are taken monthly. Piezometers are used to measure groundwater and other fluid pressure levels. Dam crest survey markers give IRWD the ability to measure horizontal or vertical movement of the dam, which are measured by a licensed surveyor annually to evaluate any adverse trends. With the above safety precautions in place and given the condition rating of both dams as “satisfactory,” dam failure is not anticipated. In terms of City policy, the General Plan identifies areas downstream of the Santiago Creek and Villa Park dams for potential flooding in the event of a catastrophic dam failure (General Plan, page PS-4). The General Plan characterizes such an event as “unlikely” (page PS-4) and does not prohibit or limit development in these areas. Maps compiled for potential dam failures are created, in part, in order to implement emergency procedures required under Section 8589.5 of the California Government Code. The Orange County Operational Area Emergency Action Plan Dams/Reservoir Failure Annex indicates that it would take a dam failure flood wave 105 minutes to reach the project site from Villa Park Dam and 255 minutes from Santiago Dam. Emergency procedures that the County and the City have established to protect lives and property in the event of a dam failure would allow persons to be evacuated in the event of a failure of Santiago Creek Dam or Villa Park Dam. Emergency response times for the City of Orange Police Department vary on average from 4 to 7 minutes and emergency response times for the City of Orange Fire Department are, on average, 3 minutes, 45 seconds; therefore flood flows would move at rates which would allow emergency procedures to be implemented and persons to be evacuated. Staff members at both dams are trained in operation of the facilities and would be able to identify and respond to indications of adverse conditions; therefore, initial alerting of a dam failure would occur quickly. Furthermore, the Orange County Sheriff’s Department oversees the County’s Emergency Operations Center and has modeled dam failure scenarios for both Villa Park City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx Dam and Santiago Dam based on Federal Emergency Management Agency (FEMA) Flood Maps (RDEIR Section 3.9, Hydrology and Water Quality, Exhibit 3.9-4). The Sheriff’s Department has developed plans to provide timely notification to affected parties and implement an orderly evacuation in the event dam failure indications are observed, such as the AlertOC mass notification system that provides time-sensitive messages to residents from the City or County in which they live or work. Every method known to warn the public of an impending dam failure, including the following systems, would be utilized by the City and County in the event of a dam failure at Villa Park Dam or Santiago Dam: • Emergency Alerting System (EAS) on the AM/FM radio • AlertOC (Service is available to residents and non-residents to receive time-sensitive information in the event of a natural disaster or emergency. Residents should register for this service) • Police and Fire sirens • Police helicopter loudspeakers • Door-to-door canvassing1 Moreover, the General Plan requires that appropriate flood control measures be implemented along Santiago Creek and throughout the planning area to reduce the risks from localized flooding and the General Plan EIR implements the following two mitigation measures specific to flooding that would reduce potential impacts throughout the City: General Plan EIR Section 5.8, Hydrology and Water Quality, Mitigation Measure 5.8-1 Support efforts by the OCFCD to regularly maintain flood control channels and structures owned by the OCFCD, and to complete necessary repairs in a timely manner. Work with the OCFCD and USACE to identify new flood control improvements and establish installation programs for improvements as needed. Work with the OCFCD to identify opportunities to enhance the natural qualities of Santiago Creek to protect habitat and reintroduce native plants, animals, and fish. (Implementation Program V-11; Responsible Party—Community Development Department, Community Services Department, Public Works Development; Timeframe—Ongoing) (General Plan EIR, page 5.8-25–5.8-26). General Plan EIR Section 5.8, Hydrology and Water Quality, Mitigation Measure 5.8-2 Continue to inspect storm drains, remove debris from catch basins as needed, and evaluate and monitor water storage facilities to determine if they pose a water inundation hazard. (Implementation Program I-32; Responsible Party—Public Works Development; Timeframe—Ongoing) (General Plan EIR, page 5.8-25.) As discussed in the City’s General Plan EIR, Citywide flood prevention methods, such as provision of detention basins and on-site stormwater drainage, reduce runoff into the City’s drainage facilities and provide adequate drainage for new developments. The City minimizes flood-related risks and 1 Enjoy Orange County, Dams in Orange County. Website: https://enjoyorangecounty.com/dams-in-orange-countySite accessed March 6, 2019. City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-18 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx hazards in the event of dam or reservoir failure by encouraging the County’s Flood Control District to continue proper inspection of storm drains, ensuring maintenance of the flood control facilities, and preventing earthquake damage. In addition, the City monitors water storage facilities to determine potential inundation hazards to surrounding properties (General Plan, page PS-19.). In addition to the emergency procedures, General Plan policies, and mitigation measures listed above, RDEIR Section 3.9, Hydrology and Water Quality, Mitigation Measure HYD-5, requires the applicant to prepare and implement an Emergency Evacuation Plan, which would identify specific procedures for the safe and orderly evacuation of the project. The plan would specifically require the streets to be identified with clear and visible signage and, if necessary, wayfinding signage to identify exit points. The project is consistent with the provisions of the General Plan related to flooding, and would implement and support the General Plan’s policies and the General Plan EIR’s mitigation measures. There is no inconsistency between the proposed project and the provisions of any applicable general, specific, or regional plan related to flood prevention (CEQA Guideline § 15125(d)). Given the fact that the (1) Villa Park Dam and the Santiago Creek Dam are listed as having “satisfactory” conditions, (2) the project is consistent with applicable General Plan policies related to flood prevention, (3) time durations associated with potential dam failures would provide sufficient response times and resources to evacuate the project site in the event of a dam failure, and (4) Mitigation Measure HYD-5 would be required to reduce impacts related to flooding, impacts associated with dam failure are properly considered less than significant. Master Response 5—Wildfire Risk Summary of Relevant Comments Several commenters raised the issue of wildfire and the project’s location in the wildland urban interface. Response The eastern portion of the project site abuts Santiago Oak Regional Park and contains the wooded Santiago Creek Corridor. The project site is located at the wildlife/urban interface. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-16, the project proposes to strategically place approximately 68.5 acres of open space/grasslands and greenway with managed vegetation within the western, northern, and eastern portions of the project site in order to provide sufficient protection from wildland fires and alleviate related impacts. The project’s open space areas will constitute a buffer against the spread of fire. Planning Area B, the Grassland area south of Santiago Creek, includes a managed vegetation/fuel modification zone north of and east of Planning Area C that would act as a vegetative buffer between the open space and residential neighborhood. The buffer zone would be 130 feet wide and would include plantings responsive to fuel management policies. In addition, the project proposes a 20-foot wet zone within the rear yard of the residential lots to support fuel management policies. The managed vegetation/fuel modification zones comply with fuel modification requirements in Section 320 of the Orange County Fire Code (as required by City of Orange Municipal Code Section 15.32.020). Upon dedication of the open space in Planning City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-19 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx Areas A and B to the City of Orange, County of Orange, or another entity, the applicant/developer will retain an easement for fuel modification zone maintenance. Orange General Plan, Public Safety Element, page PS-4, notes that “keeping neighborhoods buffered from both urban and wildland fire hazards reduces incidents requiring response, and minimizes damage to property when fires to occur.” Orange General Plan, Public Safety Element, page PS-19, states that development within or adjacent to an identified wildland fire area “. . . must prepare and implement a comprehensive fuel modification program in accordance with City regulations. The City will review new developments and fire services to ensure adequate emergency services and facilities to residents and businesses.” Orange General Plan, Public Safety Element, Goal 3.0 on page PS-4, is to “[p]rotect lives and property of Orange residents and businesses from urban and wildland fire hazards.” Orange General Plan, Public Safety Element, Policy 3.3 states: Require planting and maintenance of fire-resistant slope cover to reduce the risk of brush fires within the wildland-urban interface areas located in the northern and eastern portions of the City and in areas adjacent to canyons, and develop and implement stringent site design and maintenance standards for all areas with high wild land fire potential. To the extent possible, native, non-invasive plant materials are encouraged. The General Plan Public Safety Element goal and policy above would be advanced by incorporating open space and a vegetative buffer as part of the project. The vegetative buffer would include plantings responsive to fuel management policies and all City fuel management standards would be met. The proposed project would include a robust fire protection system as required by the California Building Code. Fire sprinkler systems and ignition resistant structures have a very high success rate for confining fires or extinguishing them. Additionally, there are two fire stations within 2 miles of the project site: Orange Fire Department Station No. 8, which is 1.75 miles from the project site, and Orange County Fire Authority Station No. 23, which is 0.64 mile from the project site. Emergency response times from the City of Orange Fire Department would be approximately 3 minutes and 45 seconds. Fire stations near the project site would increase the likelihood of successful initial attacks to limit the spread of wildfires. The fire protection system on-site would provide protection from on- site fires spreading to off-site vegetation through the required fuel modification zone. Accidental fires within the landscape or structures in the project area would have limited ability to spread. Landscaping throughout the project site and on its perimeter would be highly maintained, and much of it would be irrigated, which would further reduce its ignition potential. In addition, RDEIR Section 3.8, Hazards and Hazardous Materials, Mitigation Measure HAZ-6 will be implemented to require the applicant to prepare a Fuel Modification Plan for submission to the City of Orange for review and approval prior to the issuance of building permits, consistent with the Fire Department’s recommendation that the project meet the City’s fuel modification requirements. City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-20 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 02-00 Master Responses.docx As identified in the RDEIR, with implementation of project features, incorporation of open space areas and vegetative buffers as part of the project, compliance with City requirements for fuel modification, and Mitigation Measure HAZ-6, impacts would be less than significant. Master Response 6—Stewardship of Open Space Summary of Relevant Comments Several commenters question who will be responsible for the maintenance and costs of the open space component of the project. Response The project will include approximately 68.5 acres of dedicated greenway and open space comprised of natural hillsides, re-established grasslands, a restored Santiago Creek riparian corridor, and a managed vegetation/fuel modification zone. As noted in an April 1, 2019 Memorandum from the City of Orange Community Development Director to the Director of OC Parks (included in Section 4: Errata, as Appendix S, as a component of the Specific Plan and Development Agreement, the project applicant is proposing to fund $4,100,000 in landscaping, trails, and other improvements for the Santiago Creek Greenway and open spaces. The amenities planned for these areas include the following: • Multi-use trails providing public access to open space and the Santiago Creek environs; • Tail paseos for hiking and bicycling access; • Expansion of and connection to the 1,269-acre Santiago Oaks Regional Park; • Trailside rest-stops; • Trailhead, informational signage, shade shelters and kiosks and related amenities; • Stormwater and flood control improvements; • Managed vegetation and fuel modification; and • Passive outdoor uses. In addition, the applicant is funding an additional $3,000,000 for trails, equestrian, and recreational amenities in the East Orange Area. Among other things, the applicant is proposing to dedicate the 51-acre former Ridgeline Golf Course site to the City for future open space and recreational uses. Please refer to Errata Appendix S, the City’s April 1, 2019 Memorandum, for further details on the wide range of open space and greenway amenities the proposed project would provide to future residents of the proposed project and the community. Pursuant to the provisions in the Specific Plan, page 8-3, all public trails and open space (except the easement for fuel modification zone maintenance) shall be offered to Orange County, the City of Orange, or another suitable public entity as a publically available trail system. All conveyances will be subject to specific guidelines established in conformance with City standards and project approvals. Unless and until the applicant’s offer of conveyance is accepted, the public trails will be privately owned and maintained by the Master HOA or a similar entity. As stated in RDEIR Section 2, Project Description, page 2-50, the Santiago Creek Greenway Alliance recommends that the applicant convey the open space grasslands and trails to OC Parks for City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx maintenance and stewardship. In the event the applicant conveys the open space grasslands and trails to OC Parks, the applicant will enter into a Memorandum of Understanding (MOU) with OC Parks prior to approval of the Tentative Map for the Project. However, in the event that OC Parks will not provide management and maintenance for the open space grasslands and trails, management and maintenance would remain the responsibility of the HOA, another public agency, or a non-profit organization, including long-term management, as part of the proposed project. The project proponent will provide funding for improvements within the Santiago Creek Greenway. The project applicant will enter into an agreement with the HOA, non-profit, public agency, or similar entity, prior to approval of the Tentative Map for the project, to ensure that responsibility for construction of improvements and maintenance is adequately addressed. The agreement will include a funding mechanism to ensure adequate funding of open space improvements and subsequent maintenance. Additionally, pursuant to the terms of the Specific Plan, upon dedication of the Specific Plan’s open space in Planning Areas A and B to the City of Orange, County of Orange or other entity the applicant/developer will retain an easement for fuel modification zone maintenance at the time of final mapping. This ensures that responsibility for this important maintenance area is clearly established. Responsibility for open space grasslands and trails management and maintenance will be discussed with OC Parks as part of the ongoing development process. A financing mechanism will be established for the stewardship of open space within the project, prior to the dedication to a public agency or non-profit organization. Master Response 7—Applicability of SMARA Summary of Relevant Comments Several commenters made comments relating to the Surface Mining and Reclamation Act (SMARA) of 1975 (Public Resources Code [PRC], §§ 2710-2796). Commenters questioned whether SMARA applies to the site or the project and whether a reclamation plan is required. Response As discussed in RDEIR Section 3.11, Mineral Resources, page 3.11-3, surface mining operations ceased on the project site prior to January 1, 1976. Under SMARA, a mining reclamation plan is required only for post-1975 mining operations. As such, a mining reclamation plan under SMARA is not required for the project site. This issue was fully evaluated in 2003 by the State Office of Mine Reclamation (OMR) and by the City. It was at the time that the OMR and the City determined then that SMARA did not apply to the site. This analysis is fully set forth in Appendix M of the RDEIR. Further, SMARA applies to surface mining, and does not apply to grading projects that are moving earth from one place to another. Therefore, grading activities for the project pursuant to the Sand and Gravel Extraction District (SG) zone or a valid grading permit would not be subject to SMARA. Master Response 8—Site Environmental Conditions Summary of Relevant Comments Several commenters raised issues regarding environmental conditions on the project site, including questions about soil contamination, cleanup, and handling of mine waste. These included comments that additional soils investigation should be performed, comments about the proximity of home sites City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx to the County’s closed Villa Park landfill and the possibility of methane migration affecting the homes, and comments that the RDEIR should be recirculated again for preparation of revised environmental site assessments. Response The RDEIR recognizes and discusses the potential for hazardous soils and identifies Mitigation Measure HAZ-2b as required mitigation. The mitigation would require that any existing potentially hazardous conditions be abated in accordance with DTSC standards as part of the development of new residential uses. Further, the mitigation requires that all contaminated soils “be excavated and disposed of off-site in accordance with the rules and regulations of the United States Department of Transportation (DOT), United States Environmental Protection Agency (EPA), California Environmental Protection Agency (Cal/EPA), California Occupational Health and Safety Administration (Cal/OSHA), and any local regulatory agencies.” The applicant is required to submit documentation to the City of Orange in the form of confirmatory soil sampling results verifying that this mitigation measure was successfully implemented as part of the grading permit application for this property. Refer to RDEIR Section 3.8, Hazards and Hazardous Materials, for further discussion. To clarify and clearly articulate established abatement procedures identified in RDEIR Section 3.8, Hazards and Hazardous Materials, the text below is added to Mitigation Measure HAZ-2a to ensure that further investigation and implementation occurs. The clarifying text is shown below, and is also included in Section 4, Errata, of this Final EIR. These regulations, procedures and documentation requirements provide sufficient performance standards to satisfy CEQA. The mitigation measures below require compliance with applicable DTSC regulations and require any necessary remediation to meet DTSC standards. “[A] condition requiring compliance with regulations is a common and reasonable mitigation measure and may be proper where it is reasonable to expect compliance” (Oakland Heritage Alliance v. City of Oakland (2011) 195 Cal.App.4th 884, 906). Here the project is predicated on compliance with numerous State and federal standards that are enforceable and it is reasonable to expect compliance (Citizens Opposing a Dangerous Env’t v. County of Kern (2014) 228 Cal.App.4th 360, 383 [compliance with Federal Aviation Administration procedures held to be appropriate mitigation for aviation safety impacts]). MM HAZ-2a A supplemental Phase II Environmental Site Assessment shall be conducted to further delineate the vertical and lateral extent of the contamination. The proposed enclosed structures shall be situated strategically, using supplemental Phase II Environmental Site Assessment data and DTSC’s review thereof, so that structures will not interfere with future remediation of any potential landfill gas migration; this shall be demonstrated in connection with approval of any tentative maps for the project to allow for future remediation of any potential landfill gas migration. Prior to issuance of building permits for dwelling units in areas of the project site where vapor intrusion has the potential to occur, the applicant shall prepare and submit plans to the City of Orange, DTSC, or the Local Enforcement Agency (which is the County of Orange Environmental Health Division) identifying vapor intrusion abatement measures for trichloroethylene (TCE) and methane. Areas where vapor City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx intrusion has the potential to occur are those identified in the Phase II Environmental Site Assessment. The Phase II Environmental Site Assessment shall be conducted in substantial compliance with applicable guidance documents, including but not limited to the DTSC Advisory—Active Soil Gas Investigation and Final Guidance for Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air. The Phase II Environmental Site Assessment shall use current DTSC HHRA Note 3 and Regional Screening Levels established by the U.S. Environmental Protection Agency. Following preparation of the Phase II Environmental Site Assessment, a soil risk management plan shall be prepared to address any discovery of previously unknown contamination and shall be submitted to DTSC. These reports shall be conducted pursuant to applicable DTSC advisories, and abatement shall be implemented as directed by DTSC. Such abatement measures may include but are not limited to vapor barriers or passive/active venting systems, as determined by the appropriate regulatory agency, unless determined not to be necessary by the City in consultation with the Local Enforcement Agency. All occupied structures within a 1,000 foot radius of the landfill shall include the following structural controls to limit the potential for landfill gas accumulation (unless such controls are determined not to be necessary by the City in consultation with the Local Enforcement Agency): (1) a geomembrane between the slab and the subgrade; (2) a permeable layer with venting pipe between the geomembrane; and (3) automatic methane gas sensors with audible alarms in the permeable layer and inside the structures. The soil risk management plan shall include, among other provisions, worker safety practices and procedures for discoveries of hazardous materials, including those already identified at the site. If DTSC concludes that additional mitigation is needed, the applicant shall work with DTSC and the City to jointly develop additional mitigation measures that meet residential standards. The approved abatement measures shall be incorporated into project building plans. Design plans for: 1) any occupied structures within 1,000 feet of the landfill boundary; and/or 2) structural systems to prevent gas-related hazards are required to be reviewed and approved by the Local Enforcement Agency (which is the County of Orange Environmental Health Division). MM HAZ-2b Prior to issuance of grading permit for construction of the residential portion of the project, the project applicant shall retain a qualified hazardous materials contractor to remove all soil containing Total Petroleum Hydrocarbons in excess of residential development standards set forth by the California Department of Toxic Substances Control (DTSC) or other applicable regulatory agency. Soil removal and disposal shall occur in accordance with DTSC (or other applicable agency) guidelines. Additional groundwater sampling shall be conducted under the guidance of DTSC, focused on the area within 1,000 feet of the Villa Park landfill, to assess whether TPH, methane, and/or VOCs have impacted groundwater at levels that generate either significant human health or ecological risk, which was encountered at depths of 20 to 50 feet bgs. If the groundwater is affected, a multi-media risk assessment shall be City of Orange—Trails at Santiago Creek Specific Plan Master Responses Final EIR 2-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx conducted under the guidance of DTSC, and abatement measures as required by DTSC shall be implemented, subject to final confirmation by the City. The applicant shall submit documentation to the City of Orange in the form of confirmatory soil and groundwater sampling results verifying that this mitigation measure was successfully implemented as part of the grading permit application for this property. All environmental investigations, sampling and/or remediation for the project site shall be conducted under a workplan approved and overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup, such as DTSC and/or the Regional Water Quality Control Board (RWQCB). As part of proper construction operations and maintenance, any construction areas that are found to contain contaminated soils shall be excluded using a security fence. All contaminated soils shall then be excavated and disposed of off-site in accordance with the rules and regulations of: US Department of Transportation (USDOT), USEPA, CalEPA, CalOSHA, and any local regulatory agencies. All retention and detention features used during construction would be lined to prevent infiltration through contaminated soils. Post- construction retention features shall be lined to prevent infiltration of groundwater. In response to the comment that the RDEIR should be recirculated for further review of environmental site issues, responses to the comments, and revised mitigation measures in response to the comments have been provided. Recirculation is required in situations such as when there is a new or substantially more severe significant environmental impact, and is not required when the information in a Final EIR includes responses to comments that clarify or amplify the information in a draft EIR. In this case, the responses clarify and amplify the information from the RDEIR, and not trigger CEQA’s requirements for recirculation. Master Response 9—Soil Import/Export Numbers Summary of Relevant Comments Several commenters raised issues regarding the amount of clean soils that would have to be imported to the project site, and the amount of additional mine waste that would need to be exported from the site to develop the proposed project. Response As noted in RDEIR Section 2, Project Description, page 2-2, the previously mined portions of the site were “backfilled,” in which unsuitable materials are excavated and replaced with fill, pursuant to a grading permit issued by the City of Orange in 2011. It was anticipated that approximately 223,000 cubic yards of material would be imported to the site during the process, including concrete, asphalt, and rock that would be crushed on-site. Approximately 2,000 cubic yards of material was anticipated to be excavated from the site for reuse and would be blended with the crushed import material for a total of 225,000 cubic yards of backfill. RDEIR Section 3.11, Mineral Resources, further evaluates mineral resource extraction activities. During grading, the project would import approximately 877,000 cubic yards of new material, and remove 500,000 cubic yards of silt. As a conservative estimate, it was assumed that each haul truck City of Orange—Trails at Santiago Creek Specific Plan Final EIR Master Responses FirstCarbon Solutions 2-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 02-00 Master Responses.docx would have a capacity of 10 cubic yards per load (plus the return of one empty truck). Based on this conservative assumption, it was estimated that the project would require up to 275,400 haul trips during the 1.5-year grading period. Thus, using this estimate, the technical analyses and discussions in the RDEIR assumes the “worst case” scenario for the project. This allows the reader and decision makers to fully understand potential environmental impacts. Regarding the accuracy of the required import and export of soils, and the relationship between the Project Description and the Geotechnical Investigation contained in Appendix I, the Project Description provides accurate numbers for the amount of import and export required by the project. The information provided in Appendix I relates to the larger Rio Santiago Specific Plan analysis, as one commenter points out. The purpose of including the information in Appendix I, which includes information from the Rio Santiago Specific Plan project, is to provide additional support for the characterization of subsurface soils and the likely methods of construction required. Master Response 10—General Comments on the Project, General Opposition Summary of Relevant Comments Numerous commenters expressed general opposition to the project, without making specific comments on environmental issues related to the project or on the sufficiency of the RDEIR’s analysis of environmental impacts. Some commenters expressed general support for the project. Response The comments containing personal opinions expressing general support for, or opposition to, the project are noted and will be part of the administrative record that will be before City decision makers and that will be considered in deciding whether to approve the project or not, and subject to what conditions any approval would be issued. Similarly, opinions about the general desirability or merits of the project, or comments about economic or political considerations of the project, will be part of the record before the decision makers and will be considered in evaluating the proposed project. CEQA requires that the Final Environmental Impact Report (Final EIR) address comments on the adequacy of the RDEIR and on environmental issues related to the project (PRC § 21091(d)(2)(B); CEQA Guidelines § 15088(c)). CEQA considerations are limited to environmental issues and the potential impacts of the project on the environment. The environmental issues raised in the various comment letters have been addressed by this Final EIR in the Master Responses and in the individual responses to comment letters, and no further response is required to general comments opposing the project or expressing opinions. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx SECTION 3: RESPONSES TO WRITTEN COMMENTS 3.1 - List of Authors A list of public agencies, organizations, and individuals that provided comments on the Recirculated Draft Environmental Impact Report (RDEIR) is presented below. Each comment has been assigned a code. Individual comments within each communication have been numbered so comments can be crossed-referenced with responses. Following this list, the text of the communication is reprinted and followed by the corresponding response. Additionally, the City of Orange received 324 letters that commented on the project but did not provide comments on any aspect of the RDEIR’s analysis. In accordance with California Environmental Quality Act (CEQA) Guidelines Section 15003(g), which provides, “The purpose of CEQA is not to generate paper, but to compel government at all levels to make decisions with environmental consequences in mind,” copies of these letters are provided at the end of this section; however, because these letters express general opposition to the project and do not contain comments specific to the analysis contained within the RDEIR or any environmental issue, they are addressed collectively via a master response provided in Section 2, Master Responses. Author Author Code State Agencies Office of Planning and Research ........................................................................................................ OPR California Department of Transportation ................................................................................. CALTR ANS California Department of Fish and Wildlife .................................................................................... CDFW Department of Toxic Substances Control ......................................................................................... DTSC Local Agencies City of Irvine .................................................................................................................................. IRVINE City of Villa Park ...................................................................................................................... VILLA PARK Irvine Water District ........................................................................................................................ IRWD Metropolitan Water District ............................................................................................................ MWD Orange County Public Works .......................................................................................................... OCPW Orange County Transportation Authority ........................................................................................ OCTA Orange County Waste and Recycling .............................................................................................. OCWR South Coast Air Quality Management District .......................................................................... SCAQMD Organizations California Cultural Resource Preservation Alliance ........................................................................ CCR PA Friends of Harbor Beach Parks ......................................................................................................... FHBP Respect Orange .......................................................................................................................... RESPECT Santiago Creek Greenway Alliance .................................................................................................. SCGA Shute, Mihaly, & Weinberger LLP .................................................................................................... SMW Wittwer Parkin LLP ..................................................................................................... WITTWE R_PARKIN City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Individuals Addison Adams ............................................................................................................................ ADAMS Kaitlin Agee ...................................................................................................................................... AGEE Wendy Alexander .................................................................................................................. ALEXANDER Carolyn Aliotta ............................................................................................................................. ALIOTTA Angel Anderson ...................................................................................................................... ANDERSON Janet Andrews ....................................................................................................................... ANDREWS 1 Paul Andrews ........................................................................................................................ ANDREWS 2 Khalil Arshaid.............................................................................................................................. ARSHAID Kathy Ashford and Laura Thomas ............................................................................................. AS HFORD Alicia Bausley ............................................................................................................................. BAUSLEY Gary and Diane Benson ............................................................................................................... BENSON Michael Bonnaud .................................................................................................................... BONNAUD Donald E. Bradley .................................................................................................................... BRADLEY 1 Toni Bradley ............................................................................................................................. BRADLEY 2 Cathy Brodsky......................................................................................................................... BRODSKY 1 Jackie Brodsky ........................................................................................................................ BRODSKY 2 Michele Brown ............................................................................................................................. BROWN Ercell Bryant .............................................................................................................................. BRYANT 1 Sharon Bryant ............................................................................................................................ BRYANT 2 Lucy Busby ................................................................................................................................... BUSBY 1 Todd Busby .................................................................................................................................. BUSBY 2 Sharon Butterfield ............................................................................................................... BUTTERFIELD Mark Capurso ............................................................................................................................ CAPURSO Mary Carlson ............................................................................................................................. CARLSON Holly Caswell .............................................................................................................................. CASWELL James Cathcart ......................................................................................................................... CATHCART Scott Chaplin .............................................................................................................................. CHAPLIN Patricia Closson ......................................................................................................................... CLOSSON Edward Cook ................................................................................................................................... COOK Victoria Coonradt ................................................................................................................... COONRADT Daniel Correa .............................................................................................................................. CORREA Cindy Couisine ........................................................................................................................... COUISINE Patrick Courchaine ........................................................................................................... COURCHAINE 1 Tanya Courchaine ............................................................................................................. COURCHAINE 2 Donna Crandall ........................................................................................................................ CRANDALL Tom Davidson .......................................................................................................................... DAVIDSON Larry Day ............................................................................................................................................ DAY Gregg DeNicola ........................................................................................................................ DENICOLA Diana Des Champs ........................................................................................................... DE S CHAMPS 1 Diana Des Champs ........................................................................................................... DE S CHAMPS 2 Linda Dickinson ...................................................................................................................... DICKINSON Rich Dobson ............................................................................................................................... DOBSON Steve Ducolon .......................................................................................................................... DUCOLON City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Michelle Duman .......................................................................................................................... DUMAN Steve Eimers ................................................................................................................................. EIMERS Jane Elam ......................................................................................................................................... ELAM Susan J. Elgin .................................................................................................................................... ELGIN Maria Fahie ...................................................................................................................................... FAHIE Jessica Farnham .......................................................................................................................... FARNAM Annette Feliciani ........................................................................................................................ FELICIANI Pam and Bruce Ferguson ........................................................................................................ FERGUSON Toni and John Finn ............................................................................................................................ FINN Hollis W. Fitz .......................................................................................................................................FITZ Chris Flathers ............................................................................................................................ FLATHERS David Fong ....................................................................................................................................... FONG James and Shirley Fraser .............................................................................................................. FRASER Lynn Marie and Richard Frediani ............................................................................................... FREDIANI Andy and Maryann Gaither ........................................................................................................ GAITHER Alex and Carrie Garufis ............................................................................................................... GARUFIS Maggie Garza .............................................................................................................................. GARZA 1 Robert Garza ............................................................................................................................... GARZA 2 Marian Gaudette ..................................................................................................................... GAUDETTE Mike and Kathy Gerakos ............................................................................................................ GERAKOS Robert Gerger .............................................................................................................................. GERGER Adrienne J. Gladson, AICP ........................................................................................................ GLADSON Keith Gladstien ....................................................................................................................... GLADSTIEN Dan Graupensperger ............................................................................................... GRAUPENSPERG ER 1 Dan Graupensperger ............................................................................................... GRAUPENSPERG ER 2 Tom and Bobbie Grayson ...........................................................................................................GRAYSON Anthony Gressak ......................................................................................................................... GRESSAK Martha Guerrero-Phlaum ....................................................................................................... GUERRERO Kim Haman .................................................................................................................................. HAMAN Nancy Hamilton ....................................................................................................................... HAMILTON Jaime Hatzfeld ....................................................................................................................... HATZFELD 1 Kirat Hatzfeld ......................................................................................................................... HATZFELD 2 Sarah Hemmeter ................................................................................................................ HEMMETER 1 Scott Hemmeter ................................................................................................................. HEMMETER 2 Kelly Herbeck .......................................................................................................................... HERBECK 1 Kelly Herbeck .......................................................................................................................... HERBECK 2 Kelly Herbeck .......................................................................................................................... HERBECK 3 Karen Hersom ............................................................................................................................. HERSOM Marcos and Melissa Higareda ................................................................................................. H IGAREDA Arlene Hillman ........................................................................................................................ HILLMAN 1 Charles Hillman ....................................................................................................................... HILLMAN 2 Barbara Hillman ...................................................................................................................... HILLMAN 3 David Hillman ......................................................................................................................... HILLMAN 4 Doug Hillman .......................................................................................................................... HILLMAN 5 City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-4 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Vickie Homer ................................................................................................................................ HOMER Jay and Donna Hooker ................................................................................................................ HOOKER Mark A. Huff .................................................................................................................................. HUFF 1 Sarah. Huff .................................................................................................................................... HUFF 2 Tim and Nancy Hume ..................................................................................................................... HUME Peter Jacklin .............................................................................................................................. JACKLIN 1 Peter Jacklin .............................................................................................................................. JACKLIN 2 Thea Johnson ............................................................................................................................ JOHNSON Teresa Johnston ....................................................................................................................... JOHNSTON Mary Ann Jones ............................................................................................................................JONES 1 Susan Jones ..................................................................................................................................JONES 2 Gayle Keyes ..................................................................................................................................... KEYES Bob Kirkeby .............................................................................................................................. KIRKEBY 1 Bob Kirkeby .............................................................................................................................. KIRKEBY 2 Katrina Kirkeby ......................................................................................................................... KIRKEBY 3 Nora Kirkeby ............................................................................................................................. KIRKEBY 4 Pat Klinker ................................................................................................................................... KLINKER Vernon Kowitz .............................................................................................................................. KOWITZ Ken Kribel ....................................................................................................................................... KRIBEL Nannette Kuhl .................................................................................................................................. KUHL Nick Lall ............................................................................................................................................. LALL Jim and Diane Larson ...................................................................................................................LARSON Charles Leffler .............................................................................................................................. LEFFLER Frank Lesinski ........................................................................................................................... LESINSKI 1 Stephanie Lesinski .................................................................................................................... LESINSKI 2 Stephanie Lesinski .................................................................................................................... LESINSKI 3 Kimiya Leuteritz ........................................................................................................................ LEUTERITZ Kathie and Herb Levy ........................................................................................................................ LEVY Chris Lovell .................................................................................................................................... LOVELL Barbara Luther ............................................................................................................................. LUTHER Marilyn Maldonado ........................................................................................................... M ALDONADO John Marzt .................................................................................................................................... MARZT Mark Massie ................................................................................................................................. MASSIE Errol Mathieu ............................................................................................................................ MATHIEU Packy McFarland .................................................................................................................. MCFARLAND Marilyn McNulty ....................................................................................................................... MCNULTY Alexander Mitchell ................................................................................................................. MITCHELL 1 Elisabeth Mitchell ................................................................................................................... MITCHELL 2 Jaclyn Mitten ................................................................................................................................ MITTEN Deborah Mongan ................................................................................................................... MONGAN 1 Ryan Mongan ......................................................................................................................... MONGAN 2 Kathryn Monteleone ......................................................................................................... MO NTELEONE Debbie Moore ........................................................................................................................... MOORE 1 Judy Moore ............................................................................................................................... MOORE 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Mark Moore .............................................................................................................................. MOORE 3 Michael Moore ......................................................................................................................... MOORE 4 Sharon Mule .................................................................................................................................... MULE Shirley Mullen ............................................................................................................................. MULLEN Jennifer Naughton ................................................................................................................. NAUGHTON Cynthia Nelson ............................................................................................................................. NELSON Rosemary Nguyen ....................................................................................................................... NGUYEN George Nicholas ....................................................................................................................... NICHOLAS Tanya Orth ....................................................................................................................................... ORTH Sherry Panttaja ...................................................................................................................... PANTTAJA 1 Tim Panttaja ........................................................................................................................... PANTTAJA 2 James and Tracey Parkhurst .................................................................................................. PARKHURST Fran Pendray ........................................................................................................................... PENDRAY 1 Leroy Pendray ......................................................................................................................... PENDRAY 2 Leroy J. Pendray ...................................................................................................................... PENDRAY 3 Heather Perkins ........................................................................................................................ PERKINS 1 Susan Perkins ............................................................................................................................ PERKINS 2 Susan Philipp ................................................................................................................................ PHILIPP Jason Phlaum .............................................................................................................................. PHLAUM Kim Plehn .....................................................................................................................................PLEHN 1 Kim Plehn .....................................................................................................................................PLEHN 2 Kirk Plehn .....................................................................................................................................PLEHN 3 Joanne Pritts ............................................................................................................................... PRITTS 1 Joe Pritts ..................................................................................................................................... PRITTS 2 Barbara Quant ........................................................................................................................... QUANT 1 Leonard Quant ........................................................................................................................... QUANT 2 David Randall ............................................................................................................................. RANDALL Deborah Redfern ....................................................................................................................... REDFERN Michael and Sandra Reed ................................................................................................................. REED Cindy L. Reina .............................................................................................................................. REINA 1 Cynthia Reina ............................................................................................................................... REINA 2 J. Vincent Reina ............................................................................................................................ REINA 3 John Reina ................................................................................................................................... REINA 4 John Reina ................................................................................................................................... REINA 5 Theodore Reina ........................................................................................................................... REINA 6 Kay Ressler ................................................................................................................................... RESSLER Kim Riechmann ..................................................................................................................... RIECHMANN Bonnie Robinson ................................................................................................................... ROBINSON 1 Joel Robinson ........................................................................................................................ ROBINSON 2 Howard Rothfeder ................................................................................................................. ROTHFEDER Ron Rothschild ......................................................................................................................ROTHSCHILD Greg Rush ........................................................................................................................................ RUSH Jody Sadeghipour ............................................................................................................. SADEGHIPOUR Laura and David Sandoval ....................................................................................................... SANDOVAL City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-6 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Amee and Scott Scigliano ........................................................................................................ SCIGLIANO Theresa Sears ............................................................................................................................... SEARS 1 Theresa Sears ............................................................................................................................... SEARS 2 John Seelert .............................................................................................................................. SEELERT 1 Sharon Seelert .......................................................................................................................... SEELERT 2 Julia and Mark Serres .................................................................................................................... SERRES Lori Shackelford ................................................................................................................. SHACKELFORD Sheila Sherman ........................................................................................................................ SHERMAN Eliza Smith ...................................................................................................................................... SMITH Lynday Sewart ............................................................................................................................. SEWART Kenneth and Julie Ann Stichter ................................................................................................. STICHTER Robert and Emiko Stumpf ........................................................................................................... STUMPF Synde Sutherland ................................................................................................................ SUTHERLAND Dan Swoish .................................................................................................................................. SWOISH Laura Thomas .......................................................................................................................... THOMAS 1 Laura Thomas .......................................................................................................................... THOMAS 2 Ronald Thompson ................................................................................................................. THOMPSON Debra Tous ....................................................................................................................................... TOUS Steve Tyreman .......................................................................................................................... TYREMAN Marius Van Derr Watt ...................................................................................................... VAN DER WATT Viviane Virga .................................................................................................................................. VIRGA Mike Walker ................................................................................................................................ WALKER Chrisann V. Walton ...................................................................................................................... WALTON Deborah Ward ................................................................................................................................ WARD Ann Webb ....................................................................................................................................... WEBB Peter Wetzel ................................................................................................................................. WETZEL Kelley White ................................................................................................................................... WHITE Dru Whitefeather ............................................................................................................ W HITEFEATHER Kari Wildermuth ................................................................................................................ WILDERMUTH Sandra Wingerd ........................................................................................................................ WINGERD Laurel Wykes ................................................................................................................................. WYKES Robert Zweig .................................................................................................................................. ZWEIG 3.2 - Responses to Comments 3.2.1 - Introduction In accordance with the CEQA Guidelines Section 15088, the City of Orange, as the lead agency, evaluated the comments received on the RDEIR (State Clearinghouse No. 2017031020) for the Trails at Santiago Creek Specific Plan, and has prepared the following responses to the comments received. This Response to Comments document becomes part of the Final EIR for the project in accordance with CEQA Guidelines Section 15132. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx 3.2.2 - Comment Letters and Responses The comment letters reproduced in the following pages follow the same organization as used in the List of Authors. THIS PAGE INTENTIONALLY LEFT BLANK 235 3DJHRI  235 3DJHRI 235 3DJHRI 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx State Agencies Office of Planning and Research (OPR) Response to OPR-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to OPR-2 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. THIS PAGE INTENTIONALLY LEFT BLANK CALTRANS 3DJHRI  2 CALTRANS 3DJHRI 2 &217 3 4 5 6 7 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-17 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx California Department of Transportation (CALTRANS) Response to CALTRANS-1 Comment noted. The comment consists of introductory remarks that do not raise any questions about the environmental analysis. Response to CALTRANS-2 Based on the Existing AM and PM peak-hour Level of Service (LOS) at the three requested study locations shown in Attachment B and the Highway Capacity Manual (HCM)/LOS calculation worksheets, attached, and the criteria contained within the Caltrans Guide for the Preparation of Traffic Impact Studies (December 2002), no further traffic analyses are required for the proposed project. The proposed project is forecast to generate less than 49 AM or PM peak-hour trips at the study locations and the three intersections currently operate at LOS C or better. Therefore, no further analyses are required consistent with the thresholds defined in Section II.A, Trip Generation Thresholds of the Traffic Impact Analysis (TIA) Guide. Response to CALTRANS-3 Comment noted. This comment recommends the City coordinate with the County of Orange to install sidewalks along Villa Park Landfill frontage, including East Santiago Canyon Road and Cannon Street. This comment does not raise any potentially significant environmental issues. Response to CALTRANS-4 Comment noted. This comment recommends the City consider constructing a sidewalk along the eastbound stretch of East Santiago Canyon Road between Nicky Way and Orange Park Boulevard. This comment does not raise any potentially significant environmental issues. Response to CALTRANS-5 Comment noted. This comment recommends that the City add Class II bike lane transition striping through the free right turn lane on westbound East Santiago Canyon Road and northbound Cannon Street. The comment continues to recommend adding Class II bike lane transition striping through the right turn only lane on southbound Cannon Street. This comment does not raise any potentially significant environmental issues. Response to CALTRANS-6 Comment noted. This comment recommends the City consider using green paint to highlight the bike lane transition zone and increasing signage for bicyclists at these locations. This comment does not raise any potentially significant environmental issues. Response to CALTRANS-7 Comment noted. The comment provides a summary of Caltrans staff contact information. No further response is required. THIS PAGE INTENTIONALLY LEFT BLANK &'): 3DJHRI  2 &'): 3DJHRI 3 4 5 &'): 3DJHRI 5 &217 6 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx California Department of Fish and Wildlife (CDFW) Response to CDFW-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to CDFW-2 Comment noted and the City appreciates the recommendations provided by CDFW. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to CDFW-3 As stated in RDEIR Section 2, Project Description, page 2-50, in the event that OC Parks will not provide management and maintenance for the open space grasslands and trails, management and maintenance would be the responsibility of the Homeowner’s Association, another public agency, or a non-profit organization as part of the proposed project. The project proponent will provide funding for improvements within the Santiago Creek Greenway. Responsibility for open space grasslands and trails management and maintenance will be discussed with OC Parks as part of the ongoing process. Where the City and OC Parks agree to consult with CDFW, the CDFW recommendations regarding habitat management and maintenance will be appreciated. A condition of approval will be included regarding the CDFW’s review of the habitat mitigation monitoring plan. Response to CDFW-4 Mitigation Measure BIO-2b does not reference an off-site agency-approved mitigation bank or an in- lieu fee program nor does the mitigation measure mention creation credits. However, Mitigation Measures BIO-3 and BIO-4 have been revised and included in Section 4, Errata, of this Final EIR to clarify the following: MM BIO-3 Prior to the issuance of any grading permit in the areas designated as sensitive riparian communities (e.g., southern cottonwood-willow riparian forest or black willow scrub/ruderal), the project applicant shall demonstrate to the satisfaction of the City that either of the following have been or will be accomplished: • On- or off-site restoration or enhancement of sensitive riparian communities (e.g., southern cottonwood-willow riparian forest) at a ratio no less than 1:1 for permanent impacts. Temporary impacts will be restored to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). If any off-site restoration or enhancement is required, it will be provided at a ratio no less than 1:1 may include the purchase of mitigation credits at an agency- approved off-site mitigation bank or in-lieu fee program (e.g., Santa Ana Watershed Association [SAWA] Soquel Canyon Mitigation Bank1). • If mitigation is to occur on-site and/or off-site (i.e., not an in-lieu fee program), a mitigation and monitoring plan shall be prepared. The plan shall focus on the 1 Soquel Canyon Mitigation Bank is the only certified, CDFW-approved mitigation bank whose service area extends to the project site. Currently, this bank does not have the creation credits necessary to accommodate the CDFW’s policy of “no net loss” of either wetland habitat values or acreage, nor does it sell species-specific credits (i.e., least Bell’s vireo credits). City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\edit\27650002 Sec 03-00 Responses to Written Comments_VI.docx creation of equivalent habitats within disturbed habitat areas of the project site and/or off-site. In addition, the plan shall provide details as to the implementation of the plan, maintenance, and future monitoring. Mitigation for impacts to sensitive riparian communities shall be accomplished by on- or off-site restoration and/or enhancement (e.g., transplantation, seeding, and/or planting/staking of sensitive riparian species; salvage/dispersal of duff and seed bank; removal of large stands of giant reed within riparian areas). MM BIO-4 Prior to the issuance of any grading permit for permanent impacts in the areas designated as jurisdictional features, the project applicant shall obtain a CWA Section 404 permit from the USACE, a CWA Section 401 permit from the Regional Water Quality Control Board (RWQCB), and Streambed Alteration Agreement permit under Section 1602 of the California Fish and Game Code from the CDFW. The following would be incorporated into the permitting, subject to approval by the regulatory agencies: 1. On- or off-site restoration or replacement of USACE/RWQCB jurisdictional waters of the United States/waters of the State at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). If any off-site restoration or enhancement is required, it will be provided at a ratio no less than 2:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., SAWASoquel Canyon Mitigation Bank). 2. On- or off-site restoration or enhancement of CDFW jurisdictional streambed and associated riparian habitat at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre- project contours and revegetate with native species, where appropriate). Off-site If any off-site restoration or enhancement is required, it will be provided at a ratio no less than 2:1 and may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., Soquel Canyon Mitigation Bank). Response to CDFW-5 The presence, or absence, of Invasive shot hole borers (ISHBs) within the project site is not known. However, if ISHB occurrences are documented within Santiago Oaks Regional Park east of the project site, then there is a high likelihood that ISHBs will spread to trees on the project site if they are not already present. Regardless, the potential spread of ISHBs within the project site may occur whether or not the proposed project is implemented. The spread of these destructive beetles is an existing problem and not an impact attributable to the proposed project. The proposed project construction and operational activities could contribute to the potential spread of ISHBs to other areas if on-site trees are removed from the site and are infested with ISHB. However, the potential spread of ISHB is potentially speculative and would not be a potentially significant impact under CEQA at a project/specific plan level nor at a cumulative level. As such, the City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx following Best Management Practices (BMPs) are recommended as conditions of approval to minimize the potential spread of ISHB, as these are likely to be standard practices by most arborists working in infected areas: a) education of on-site workers regarding ISHB and its spread; b) reporting sign of ISHB infestation to the City and UC Davis’s Eskalen Lab; c) equipment disinfection after use in known infected areas; d) pruning infected limbs in infested areas where project activities may occur; e) avoidance and minimization of transport of potential host tree materials; f) chipping potential host materials to less than 1 inch and solarization, prior to either on-site composting or delivery to a landfill; g) solarization of cut logs; and/or h) burning of potential host tree materials. Response to CDFW-6 Comment noted and the CDFW assistance in mitigation of biological resource impacts is welcomed. Responses to these comments are included in the Final EIR for the project, as requested. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. THIS PAGE INTENTIONALLY LEFT BLANK '76& 3DJHRI    '76& 3DJHRI  &217     '76& 3DJHRI  &217 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-31 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Department of Toxic Substances Control (DTSC) Response to DTSC-1 The comment provides background on the project and makes introductory remarks that do not raise comments or questions about the environmental analysis in the RDEIR. Comment noted. Response to DTSC-2 The comment states an opinion that there is potential for vapor intrusion of volatile organic compounds (VOCs) and methane and total petroleum hydrocarbons (TPH) in soil. The commenter recommends vapor intrusion abatement measures and mitigation of TPH contaminated soil. Please see Master Response 8—Site Environmental Conditions. Response to DTSC-3 The commenter recommends further investigation to determine the vertical and lateral extent of the on-site contamination, including soil gas investigations. Please see Master Response 8—Site Environmental Conditions. As indicated in that response, Mitigation Measure HAZ-2a requires a supplemental Phase II Environmental Site Assessment (ESA) to be prepared to further delineate the vertical and lateral extent of contamination and, for a soil risk management plan to be prepared to address discovery of previously unknown contamination. The Phase II ESA required by Mitigation Measure HAZ-2a would be conducted in substantial compliance with applicable guidance documents, including but not limited to the DTSC Advisory—Active Soil Gas Investigation and Final Guidance for Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air. Please refer to Master Response 8—Site Environmental Cleanup for clarifying revisions to Mitigation Measure HAZ- 2a made in response to this comment. Response to DTSC-4 The commenter recommends further investigation to determine whether groundwater is impacted by TPH, methane, and VOCs, and a multi-media risk assessment to be prepared if groundwater is impacted. Please see Master Response 8—Site Environmental Conditions. Mitigation Measure HAZ- 2b requires additional groundwater sampling under the guidance of DTSC, and abatement measures to be implemented as required by DTSC. If further investigation necessitates a risk assessment to be conducted, the risk assessment would be prepared in substantial compliance with applicable guidance documents, including but not limited to the DTSC Preliminary Endangerment Assessment Guidance Manual, Section 2.5 and Human Health Risk Assessment (HHRA) Note 4. Please refer to Master Response 8—Site Environmental Cleanup for clarifying revisions to Mitigation Measure HAZ- 2b made in response to this comment. Response to DTSC-5 The commenter notes that California Human Health Screening Levels (CHHSLs) are no longer used by the DTSC. CHHSLs were used in the Phase I ESA and the Phase II ESA prepared in 2009 and 2011, respectively. Since that time, DTSC stopped using CHHSLs as benchmarks for screening health risks. However, as discussed in Master Response 8—Site Environmental Conditions, a Phase II ESA will be required to be prepared for the project site by Mitigation Measures HAZ-2a and HAZ-2b. The Phase II ESA will use then-current DTSC recommended screening levels suggested by the commenter (DTSC HHRA City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-32 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Note 3 or Regional Screening Levels established by the United States Environmental Protection Agency [EPA]), and will not use CHHSLs. Please refer to Master Response 8—Site Environmental Cleanup for clarifying revisions to Mitigation Measure HAZ-2a made in response to this comment. Response to DTSC-6 The commenter states that further investigation, risk assessment, and remediation should be overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup. Please see Master Response 8—Site Environmental Conditions. As requested by the commenter, oversight by DTSC, the City, and the Local Enforcement Agency (which is the County of Orange Environmental Health Division) is required by Mitigation Measures HAZ-2a and HAZ-2b. Response to DTSC-7 The commenter states an opinion that a land use covenant and long-term indoor air and/or soil gas monitoring are required if the project cannot be remediated to achieve cleanup goals for unrestricted land use. The vapor barriers recommended by the commenter are already provided for in Mitigation Measures HAZ-2a and HAZ-2b. In addition, structural controls are required by Mitigation Measure HAZ-2a for all occupied structures within a 1,000-foot radius of the landfill to limit gas accumulation (unless such controls are determined not to be necessary by the City in consultation with the Local Enforcement Agency). Pursuant to Mitigation Measure HAZ-2a, if the DTSC concludes that additional mitigation is needed after the structural controls are implemented, the applicant must work with the DTSC and the City to jointly develop additional mitigation measures that meet residential standards. Mitigation Measure HAZ-2a would require the project to be remediated to achieve residential standards and therefore the project does not require a land use covenant or long-term monitoring by DTSC. IRVINE 3DJHRI     &ONT  IRVINE Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-35 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Local Agencies City of Irvine (IRVINE) Response to IRVINE-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to IRVINE-2 Comment noted. The traffic volumes reflected in Figure 5-6A is correct and they appropriately and accurately combine Figure 3-2 and Figure 5-2A. Response to IRVINE-3 Comment noted. The clarification that the third northbound through lane on Cannon Street begins after East Santiago Canyon Road and does not extend through Serrano Avenue will be included in Section 4, Errata, of this Final EIR. Response to IRVINE-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. THIS PAGE INTENTIONALLY LEFT BLANK VILLA PARK 3DJHRI VILLA PARK Page 2 of 8    VILLA PARK Page 3 of 8   &217 VILLA PARK Page 4 of 8      &217 VILLA PARK Page 5 of 8        &217 VILLA PARK Page 6 of 8        &217 VILLA PARK Page 7 of 8    &217 VILLA PARK Page 8 of 8  &217 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-45 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx City of Villa Park (VILLA PARK) Response to VILLA PARK-1 Comment noted. This correction is included in Section 4, Errata, of this Final EIR. Response to VILLA PARK-2 Consistent with CEQA Guidelines Section 15088.5(f)(1), as noted in RDEIR Section 1, Introduction, page 1-6, Table 1-2, RDEIR Revision Summary Table Public Agencies, provides a representative list of sections revised stemming from specific comments received, compiled to not be repetitive in the types of comments, and do not include minor text revisions throughout the document. Response to VILLA PARK-3 Please refer to Master Response 9—Soil Import/Export Numbers. Response to VILLA PARK-4 Comment noted. This clarification text will be included in Section 4, Errata, of this Final EIR. Response to VILLA PARK-5 Please refer to Master Response 9—Soil Import/Export Numbers. Response to VILLA PARK-6 The potential project construction schedule/period is consistently referred to as 1.5 years to 4.5 years in the RDEIR; however, out of an abundance of caution and for purposes of providing the most conservative analysis, a shortened time frame is used in certain instances. As stated in RDEIR Section 3.12, Noise, the following reference is made on page 3.12-20 as to the construction schedule of the project: “Implementation of the proposed project will be primarily dictated by economic conditions and may occur on a phased basis over a period of years. However, for the purposes of providing a conservative, reasonable worst-case analysis in this EIR, it will be assumed that the entire project would be developed in a single phase that takes 12 months to complete.” This explicitly states that the project could be phased over a period of years, which is consistent with other statements in the RDEIR that refer to a potential construction schedule of 1.5 years to 4.5 years. As the statement indicates, a 12-month schedule was analyzed to provide a conservative, reasonable worst- case analysis, as this shortened time frame would require the highest number of pieces of construction equipment operating simultaneously on the project site. This scenario would provide the reasonable worst-case loudest construction noise period. The noise analysis does not make any indication that this is the anticipated construction schedule for the project. As stated in RDEIR Section 2, Project Description, the “implementation of the proposed project will be primarily dictated by economic conditions and may occur on a phased basis over a period of years.” This explicitly states that the project could be phased over a period of years, which is consistent with other statements in the RDEIR that refer to a potential construction schedule of 1 year to 4.5 years. The varying schedules represent scenarios for construction equipment that could reasonably represent the worst-case scenarios for the various technical areas. For the noise analysis, a 12-month schedule was analyzed to provide a conservative, reasonable worst-case analysis, as this shortened time frame would require the highest number of pieces of construction equipment operating simultaneously on the project site. The air quality analysis found significant impacts for City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-46 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx both regional construction emissions and health risks during construction activities, resulting in mitigation of fugitive dust emissions and on-site construction equipment. Minor variations in the construction schedule during implementation of the project would not result in changes to the findings in the RDEIR. Response to VILLA PARK-7 In RDEIR Section 3.3, Air Quality; subsection 3.3.2, Regulatory Framework, the regulatory setting for the federal, State, and local entities is discussed. The regulatory setting for South Coast Air Quality Management District (SCAQMD) describes air quality regulations that are applicable to the region. Since the City of Orange is the lead agency for the proposed project, additional regulatory information is included at the local level. Additional details for surrounding jurisdictions are not required, as those specific policies and zoning regulations would not be applicable to the project site. Section 3.3, Air Quality, describes the regional analysis related to Air Quality (AQ) and greenhouse gas (GHG) impacts that account for emissions to the City of Orange, nearby jurisdictions, and throughout the air basin. Section 3.3 also includes a localized analysis for air quality impacts to the nearby sensitive receptors located within 1,000 feet. This represents the zone of greatest impact from project emissions. In addition, Section 3.3, Air Quality, analyzed the impacts from carbon monoxide (CO) hot spots at the intersection between Villa Park Road, East Santiago Canyon Road, and Cannon Street. The peak- hour traffic volume at this intersection is less than 10,000, provided by the traffic study, and would result in less than significant impacts. Therefore, the most conservative analysis is represented by the localized air quality emissions, CO hot spot, and health risk assessment within the City of Orange. Response to VILLA PARK-8 The commenter does not provide a complete summary of the analysis presented in the RDEIR. The analysis in Impact AIR-4 includes an evaluation of localized emissions, CO hotspots, and health risks. The localized significance threshold (LST) analysis uses a 4-acre disturbed area on-site during construction based on the SCAQMD’s “Fact Sheet for Applying CalEEMod to Localized Significance Thresholds.” The fact sheet determines the maximum number of acres disturbed per day based on the estimated equipment usage. Therefore, although the entire project site is greater than 50 acres, the maximum daily disturbed area is 4 acres. As discussed in Response to Comment VILLA PARK-7, the DEIR analyzed the impacts from CO hot spots at the intersection between Villa Park Road, East Santiago Canyon Road, and Cannon Street. The peak-hour traffic volume at this intersection is less than 10,000, provided by the traffic study, and would result in less than significant impacts. The health risk assessment (HRA) discussed in Impact AIR-4 provides an evaluation of emission concentrations and associated risks for sensitive receptors located within 1,000 feet of the project site. The modeling used in the HRA includes emissions from both on-site construction equipment and off-site, on-road vehicles. Receptors located in the City of Villa Park are more than 1,000 feet away from the site and were not included in the analysis. Based on the combined emissions from City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-47 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx both the on-site and off-site sources, the analysis in the DEIR represented a conservative evaluation of impacts. The commenter also references Health and Safety Code Section 42301.6(a) regarding notice of hazardous air emissions. Again, receptors within 1,000 feet of the project site were evaluated for health risks. Health and Safety Code Section 42301.6(a) notification requirements apply to permits requested from the SCAQMD, and the SCAQMD would provide that notification for the proposed project if necessary. As stated in Health and Safety Code Section 42301.6(a), “Prior to approving an application for a permit to construct or modify a source which emits hazardous air emissions, which source is located within 1,000 feet from the outer boundary of a school site, the air pollution control officer shall prepare a public notice in which the proposed project or modification for which the application for a permit is made is fully described.” Response to VILLA PARK-9 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-11, “Removal and disposal of hazardous materials from the project site would be conducted by a permitted and licensed contractor. Any handling, transporting, use, or disposal would comply with applicable laws, policies, and programs set forth by various federal, state, and local agencies and regulations, including the EPA, RCRA, Caltrans, and the local Hazardous Materials Program. Required compliance with applicable hazardous material laws and regulations would ensure that construction-related hazardous material use would not result in significant impacts.” Response to VILLA PARK-10 Villa Park Elementary School is located approximately 1.29 miles west of the project site. As noted in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-11, “Any handling, transporting, use, or disposal would comply with applicable laws, policies, and programs set forth by various federal, state, and local agencies and regulations, including the EPA, RCRA, Caltrans, and the local Hazardous Materials Program. Required compliance with applicable hazardous material laws and regulations would ensure that construction-related hazardous material use would not result in significant impacts.” Response to VILLA PARK-11 Please see Master Response 8—Site Environmental Conditions. Response to VILLA PARK-12 Please see Master Response 5—Wildfire Risk Response to VILLA PARK-13 Comment noted. This is a typographical error. Exhibit 3.9-4, 100-Year Flood Hazard Areas, in RDEIR Section 3.9, Hydrology and Water Quality, incorrectly identifies “Zone AE” as being 0.1 percent. It should be either a percentage value of 1 percent or a ratio value of 0.01. This correction will be included in Section 4, Errata, of this Final EIR. RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-24, Table 3.9-6, Existing and Proposed Discharge Rates—Proposed Storm Drainage System, illustrates the differences between the existing runoff rates and the proposed runoff rates for both the 2-year event and the 100-year event. The 2- year event is used for low flow water quality evaluation, impact assessment, and mitigation. The City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-48 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx 100-year event is used for peak flow drainage protection evaluation, impact assessment, and mitigation. This comment applies to the 100-year peak flow event. For the 100-year event, 180.05 cubic feet per second (cfs) is the runoff rate for the existing condition and 82.72 cfs is the runoff rate for the proposed condition. As the table indicates, this is a reduction of 97.33 cfs from the existing condition to the proposed condition, and reflects a reduction of 54.1 percent from the existing condition to the proposed condition. This reduction from the existing condition to the proposed condition mitigates flood risk to properties located adjacent to Santiago Creek downstream in Villa Park. It does not exacerbate the flood risk to properties located adjacent to Santiago Creek downstream in Villa Park as stated by the City. Response to VILLA PARK-14 Please refer to Master Response 1—Plan Consistency. Response to VILLA PARK-15 Please see Master Response 7—Applicability of SMARA. Response to VILLA PARK-16 The closest fire station to the project site is Orange Fire Station No. 8, located approximately 1.75 miles north of the project site at 5725 Carver Lane; there is also an Orange County Fire Authority Fire Station No. 23, approximately 0.64 mile east of the project site at 5020 Santiago Canyon Road, Villa Park, CA 92869. This clarification will be included in Section 4, Errata, of this Final EIR. Response to VILLA PARK-17 Comment noted. Based on the City of Orange TIA Guidelines (50 peak-hour trips) and County of Orange Congestion Management Plan (CMP) criteria (3 percent average daily traffic [ADT] increase), Villa Park Road was not required to be analyzed. In fact, while not required, the intersection of Villa Park Road at Hewes Street and the roadway segment of Villa Park Road west of Hewes Street were analyzed to be conservative and no significant impacts were identified. Response to VILLA PARK-18 Comment noted. Based on the City of Orange TIA Guidelines (50 peak-hour trips) and County of Orange CMP criteria (3 percent ADT increase), Villa Park Road was not required to be analyzed. While not required, the intersection of Villa Park Road at Hewes Street and the roadway segment of Villa Park Road west of Hewes Street were analyzed to be conservative and no significant impacts were identified. Response to VILLA PARK-19 Comment noted. Because no facilities were required or justified to be analyzed within the City of Villa Park, the LOS criteria for Villa Park does not need to be included in the TIA. Response to VILLA PARK-20 a) Comment noted. We acknowledge that the traffic volumes in Exhibit 3.16-7A are accurate, but the term “substantial” does not imply significant. b) Comment noted. The LOS F indication for “with Project” is an error. The correct value is LOS C (0.724) as reflected in Table 9-2B of the Approved TIA (Linscott, Law & Greenspan [LLG] September 13, 2018) City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-49 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx c) Comment noted. We acknowledge the LOS values but the increase in LOS is less than the 1 percent (0.010) increase impact criteria and therefore not significant. d) Comment noted. We acknowledge the LOS values but the increase in LOS is less than the 1 percent (0.010) increase impact criteria and therefore not significant. e) Comment noted. Based on the City of Orange TIA Guidelines (50 peak-hour trips) and County of Orange CMP criteria (3 percent ADT increase), Villa Park Road was not required to be analyzed. However, while not required, the intersection of Villa Park Road at Hewes Street and the roadway segment of Villa Park Road west of Hewes Street were analyzed to be conservative and no significant impacts were identified. Response to VILLA PARK-21 East Santiago Canyon Road is not identified as part of the 2017 Orange County Congestion Management Program. This correction will be included in Section 4, Errata, of this Final EIR. Response to VILLA PARK-22 Please refer to Master Response 9—Soil Import/Export Numbers. THIS PAGE INTENTIONALLY LEFT BLANK ,5:' 3DJHRI 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-53 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Irvine Water District (IRWD) Response to IRWD-1 Comment noted. As requested, the developer shall coordinate with IRWD’s Planning and Technical Services Division to develop a technical memorandum or Sub-Area Master Plan Addendum for this project. This will be included as a Condition of Approval. THIS PAGE INTENTIONALLY LEFT BLANK 0:' 3DJHRI   0:' 3DJHRI 2 CONT 3 4 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-57 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Metropolitan Water District (MWD) Response to MWD-1 Comment noted. The comment consists of introductory remarks that do not raise any questions about the environmental analysis. Response to MWD-2 Comment noted. The Allen McCulloch Pipeline was evaluated in Appendix K, Hydrology and Water Quality Reports, of the RDEIR (see the Preliminary Water Quality Management Plan dated March 6, 2017; and the Preliminary Hydrology and Hydraulic Report dated March 7, 2017). The RDEIR also discusses the Metropolitan Water District (MWD) facilities (RDEIR Section 2, Project Description, page 2-2; and RDEIR Section 3.10, Land Use and Planning, page 3.10-2). The project would not impact MWD’s ability to access, operate, and/or maintain existing facilities. In order to avoid potential conflicts with MWD’s rights-of-way, the Applicant will follow established requirements, including the submittal of design plans for any activity in the area of MWD’s pipelines or facilities for review and approval. This will be included as a condition of approval. The Applicant shall submit design plans for any activity in the area of MWD’s pipelines or facilities for review and written approval. This will be included as a condition of approval. In 2013, Fuscoe Engineering, Inc. had made such a submittal for the former Rio Santiago Project. This application had been processed and approved by MWD in 2014. The MWD Substructure Department job number is 4057-98-007d. A copy of the MWD approval letter is attached herein and labeled 4057-98-007d.pdf. Fuscoe Engineering, Inc. is prepared to make, submit, and process a replacement application to the MWD for the new Trails at Santiago Creek Project. Response to MWD-3 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental analysis. Response to MWD-4 The attachments do not raise any environmental comments that require a response, therefore, they are not reproduced in this Responses to Written Comments section, but they are included in the record of proceedings and administrative record. THIS PAGE INTENTIONALLY LEFT BLANK 2&3: 3DJHRI    2&3: 3DJHRI  &217        2&3: 3DJHRI  &217  THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-63 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Orange County Public Works (OCPW) Response to OCPW-1 Comment noted. The comment consists of introductory remarks that do not raise any questions about the environmental analysis. Response to OCPW-2 Comment noted. The City shall coordinate with the County in the review and approval process of the mitigation design for the intersection of Orange Park Boulevard at East Santiago Canyon Road. This will be included as a condition of approval. Response to OCPW-3 This comment recommends that prior to project entitlements, the developer execute a pre- development Memorandum of Understanding (MOU) with the County or other intended owner of open space, grasslands, trails, creeks, and/or other recreational amenities that addresses design requirement and standards, long-term maintenance, habitat protection, and establishment of an endowment or other funding mechanism for the management of such facilities in perpetuity. This comment is noted. Please see Master Response Master Response 6—Stewardship of Open Space. Furthermore, in response to the County’s request for an MOU, the City will include the execution of a pre-development MOU with the County as a condition of approval, prior to the approval of a tentative tract map, if the open space is truly dedicated to the County. Response to OCPW-4 Along the north side of East Santiago Canyon Road, in addition to the existing Class II bike lane, an off-street recreational trail will extend along the entire length of the project site. The project Applicant proposes on-site trails with points of connection at the project boundary with the intent that off-site extensions and connectivity to other trail systems will be by other entities or agencies. On-site trails will be designed per the City of Orange Recreational Trails Master Plan (RTMP) (April 27, 1993). The implementation of the Specific Plan and associated project will also fund a maximum of $4,100,000.00 in landscape, trails, and other improvements for the Santiago Creek Greenway and Open Space. Please refer to page 4-26 of the Specific Plan (Appendix Q, Trails at Santiago Specific Plan), particularly the last paragraph that describes the final trail alignment process and entities to be involved. Response to OCPW-5 Comment noted. At the project’s eastern boundary, Trail C continues off-site to the Santiago Oaks Regional Park via the Santiago Creek open space corridor. The project Applicant proposes on-site trails with points of connection at the project boundary with the intent that off-site extensions and connectivity to other trail systems will be by other entities or agencies. On-site trails will be designed per the City of Orange RTMP (April 27, 1993). The implementation of the Specific Plan and associated project will also fund a maximum of $4,100,000.00 in landscape, trails, and other improvements for the Santiago Creek Greenway and Open Space. Please refer to page 4-26 of the Specific Plan (Appendix Q, Trails at Santiago Specific Plan), particularly the last paragraph that describes the final trail alignment process and entities to be involved. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-64 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to OCPW-6 Comment noted. In RDEIR Section 3.9, Hydrology and Water Quality, the RDEIR discusses the potential effects of the project on storm drainage in RDEIR Section 3.9, Hydrology and Water Quality. Specifically, Impact HYD-3, on page 3.9-23, evaluates the downstream effects of the project. Table 3.9-6 summarizes existing and proposed discharge rates into Santiago Creek from the main drainage area for the 2-year and 100-year storm events. As shown in the table, the project would achieve a net reduction of stormwater discharge during storm events. Table 3.9-6: Existing and Proposed Discharge Rates—Proposed Storm Drainage System Storm Event Drainage Area Cubic Feet/Second Change Existing Proposed Difference 2-Year 72.58 acres 44.46 28.72 -15.74 -35.4% 100-Year 180.05 82.72 -97.33 -54.1% Source: Fuscoe Engineering 2016. Table 3.9-7 summarizes existing and proposed discharge rates into the Handy Creek storm drain for the 2-year and 100-year storm events. As shown in the table, the project would achieve no net increase discharge of stormwater into the Handy Creek storm drain during storm events. Peak flows to Handy Creek channel through will not be altered through implementation of the project and will not pose any additional hazards or risks to downstream residents. This drainage area is not proposed to receive any increases in impervious area as it is designated as open space. Refer to the Hydrology Report in RDEIR Appendix K, Hydrology and Water Quality Reports, for full calculations compiled via AES Hydrology Software and HydroCAD Detention Modeling Software. Table 3.9-7: Existing and Proposed Discharge Rates—Handy Creek Storm Drainage Storm Event Drainage Area Cubic Feet/Second Change Existing Proposed Difference 2-Year 1.46 acres 1.41 1.41 — — 100-Year 4.43 4.43 — — Source: Fuscoe Engineering 2016. This serves to illustrate that the proposed storm drainage system would slow, reduce, and meter the volume of runoff leaving the project site and ensure that downstream storm drainage facilities are not inundated with project-related stormwater. Impacts would be less than significant. Refer to Appendices 2, 3, and 5 within the Hydrology Report in RDEIR Appendix K, Hydrology and Water Quality Reports, for calculations compiled via AES Hydrology Software and HydroCAD Detention Modeling Software. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-65 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Finally, the proposed project would not alter the two unnamed storm drains located in the northwestern portion of the project site. Flow patterns in the project site’s post-development conditions will continue to be conveyed in a similar manner to existing conditions. Refer to the existing and proposed hydrology maps in Appendix 7 of the Hydrology Report in RDEIR Appendix K, Hydrology and Water Quality Reports, for further information on existing and proposed runoff patterns. As part of the review of final grading and building plans, the Applicant and City will coordinate with OC Public Works and OC Flood and will provide additional information, if needed, to confirm the adequacy of existing facilities to accept stormwater and urban runoff flows. This will be included as a condition of approval. Response to OCPW-7 As summarized in RDEIR Section 3.4, Biological Resources; subsection 3.4.6, Project Impacts and Mitigation Measures, on page 3.4-50, four sensitive communities that are considered high priority for conservation by the CDFW List of California Terrestrial Natural Communities, include southern cottonwood-willow riparian forest (12.79 acres), blue elderberry scrub (0.13 acre), California brittlebush scrub (0.26 acre), and yerba santa scrub (0.31 acre). There will be no impacts to blue elderberry scrub, California brittlebush scrub, and yerba santa scrub, which will be avoided by the project. The proposed project will impact southern cottonwood-willow riparian forest, including 0.10 acre on-site permanent impacts within the limits of grading, and 0.04 acre permanent, and 0.05 acre temporary impacts due to installation of an on-site storm drain outlet. In addition, the proposed project would result in impacts to approximately 170 linear feet (50 linear feet permanent, ; 120 linear feet temporary) and 0.01 acre (0.01 acre permanent, and less than 0.01 acre temporary) of United States Army Corp of Engineers (USACE)/RWQCB “waters of the United States”/”waters of the State,” of which less than 0.01 acre is wetland (permanent), as well as 0.07 acre (0.03 acre permanent, and; 0.04 acre temporary) of CDFW jurisdictional streambed and associated riparian habitat, as discussed in RDEIR Section 3.4, Biological Resources, page 3.4-51. Response to OCPW-8 Please refer to Master Response Master Response 6—Stewardship of Open Space. Furthermore, refer to pages 4-12 to 4-13 of the October 30, 2018 Specific Plan (RDEIR Appendix Q, Trails at Santiago Specific Plan) for a description of open space environs and intended restoration. Refer to pages 6-13 to through 6-15 for a description of the open space enhancement. Refer to Table 6.1: Plant Material Palette for plant species. Response to OCPW-9 Trail E is located in Planning Area B south of and above Santiago Creek and north of Planning Area C. To the west it terminates at the project boundary with the intent that it connects off-site to the trail along Cannon Street and to the Santiago Creek Trail west of Cannon Street by others. Coordination efforts will be needed to allow for access from the project site to Cannon Street across the northerly portion of the vacant county-owned property to the west. To the east, Trail E connects with on-site Trail B, which provides connectivity to Trail C and Mabury Avenue to the north, and Trail A and East Santiago Canyon Road to the south. Please refer to page 4-29 of the October 30, 2018 Specific Plan City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-66 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx (RDEIR Appendix Q, Trails at Santiago Specific Plan), as well as RDEIR Section 2, Project Description, Exhibit 2-11, Preliminary Greenway, Open Space and Trails Plan. Response to OCPW-10 Please refer to RDEIR Section 2, Project Description, Exhibit 2-11, Preliminary Greenway, Open Space and Trails Plan. Response to OCPW-11 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. 2&7$ 3DJHRI    OCTA Page 2 of 3  &217      OCTA Page 3 of 3  &217 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-71 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Orange County Transportation Authority (OCTA) Response to OCTA-1 Comment noted. In reference to RDEIR Section 2, Project Description, page 2-51, clarification that Trail E will be paved is added to Section 4, Errata, of this Final EIR. Response to OCTA-2 Trail A will connect to the existing multi-purpose recreation trail to the east that is located south of The Reserve residential neighborhood. Trail A will extend westerly along the northside of Santiago Canyon Road to project boundary with the intent that the trail will continue off-site west by others. Please refer to RDEIR Section 2, Project Description, Exhibit 2-11, Preliminary Greenway, Open Space and Trails Plan. Response to OCTA-3 Comment noted. In reference to Section 2, Project Description, page 2-56, clarification that sidewalks are not provided on Cannon Street south of the bridge over Santiago Creek is added to Section 4, Errata, of this Final EIR. Response to OCTA-4 Comment noted. In reference to RDEIR Section 2, Project Description, Exhibit 2-12b, Proposed Circulation, clarification that Trail E will be paved is added to Section 4, Errata, of this Final EIR. Response to OCTA-5 Comment noted. In reference to RDEIR Section 2, Project Description, page 2-61, clarification that the Santiago Creek Bike Trail will be unpaved and does not serve all-weather conditions is added to Section 4, Errata, of this Final EIR. Response to OCTA-6 Comment noted. In reference to RDEIR Section 3.16, Transportation, page 3.16-16, clarification to identify the existing trailhead at the northerly terminus of the Santiago Creek Trail where Santiago Creek crosses under Cannon Street is added to Section 4, Errata, of this Final EIR. Response to OCTA-7 Comment noted. In reference to RDEIR Section 3.16, Transportation, page 3.16-122, clarification that the paved Class I facility will be consistent with local and regional planning policy documents is added to Section 4, Errata, of this Final EIR. Response to OCTA-8 The comment appears to support the existing Class II bikeways being maintained with the proposed widening improvements along East Santiago Canyon Road and Cannon Street in the project vicinity. All bikeways will comply with local and regional master planning policy documents. The comment is noted and no further response is required. THIS PAGE INTENTIONALLY LEFT BLANK 2&:5 3DJHRI   2&:5 3DJHRI    2&:5 3DJHRI  &217    2&:5 3DJHRI  City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-77 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Orange County Waste and Recycling (OCWR) Response to OCWR-1 The commenter notes that OC Waste & Recycling is responsible for ongoing maintenance and monitoring of the Villa Park Landfill. The commenter describes the components of the landfill and the agencies that monitor the Landfill. Comment noted. The comment does not raise any comments or questions about the environmental analysis. Response to OCWR-2 The commenter states an opinion that the project proposes residences east of the former Landfill, which has the potential for public health and safety impacts. The commenter recommends that all occupied structures located within 1,000 feet of the Landfill include structural controls to limit gas accumulation. Please refer to Master Response 8—Site Environmental Conditions. Mitigation Measure HAZ-2a requires a Phase II Environmental Site Assessment (ESA) to be conducted and for abatement measures to limit gas accumulation to be incorporated into the project building plans. Structural systems to prevent gas-related hazards will be required to be reviewed by the City of Orange, DTSC, or the Local Enforcement Agency (which is the County of Orange Environmental Health Division). As requested by the commenter, structural controls have been added to Mitigation Measure HAZ-2a to clarify the requirements of Mitigation Measure HAZ-2a. Please refer to Master Response 8—Site Environmental Conditions for clarifying revisions to Mitigation Measure HAZ-2a made in response to this comment. Response to OCWR-3 The commenter states that the 2009 and 2011 ESAs were prepared for the Rio Santiago Specific Plan project on the same site. The commenter requests that the project prepare a new Environmental Site Assessment based on the proximity of the Landfill’s boundary to the proposed residences. Please refer to Master Response 8—Site Environmental Conditions. Mitigation Measure HAZ-2a requires a supplemental Phase II ESA to be prepared in substantial compliance with applicable guidance documents, including but not limited to the DTSC Advisory—Active Soil Gas Investigation and Final Guidance for Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air. The Phase II ESA will use current DTSC HHRA Note 3 and Regional Screening Levels established by the EPA. In addition, all occupied structures within a 1,000-foot radius of the Landfill will include structural controls to limit the potential for landfill gas accumulation. Following implementation of structural controls, if DTSC concludes that additional mitigation is needed, the applicant will work with DTSC and the City to jointly develop additional mitigation measures that meet residential standards. Responding to the comment that the existing ESAs are not adequate and cannot be used for this project, the current ESAs are adequate to provide information on the project site and environmental issues present on the site. That type of analysis is not dependent on changes in the proposed City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-78 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx project, as the purpose of the ESA is to characterize the underlying site. Also, further analysis will be required pursuant to Mitigation Measures HAZ-2a and HAZ-2b, and the further site assessments required by those measures will include the criteria requested by the commenter. Under CEQA case law, it is appropriate for an initial level of site characterization and analysis to be done as part of an EIR process, with follow-up work included as part of a mitigation measure. For example, in City of Maywood v. Los Angeles Unified School District (2012) 208 Cal.App.4th 262, the Court upheld an EIR for a new school site against claims that the EIR did not adequately evaluate environmental hazards. The EIR relied on some preliminary environmental studies, including a Preliminary Endangerment Assessment (as required for school sites by statute). The EIR also committed to the later preparation of a supplemental site investigation, a remedial action work plan, and cleanup according to that work plan. Commenters on the EIR claimed that further analysis was required prior to certification of the EIR, and that the school district could not defer a more specific study until after the new school project was approved. As here, the EIR included a mitigation measure calling for further study and cleanup. The court held that the EIR analysis was adequate. A similar result was reached in the decision in Citizens for a Sustainable Treasure Island v. City & County of San Francisco (2014) 227 Cal.App.4th 1036, where the Court upheld a general analysis of environmental hazards with follow-up mitigation. Response to OCWR-4 The commenter states an opinion that the less than significant conclusion in Section 3.8, Hazards and Hazardous Materials, cannot be substantiated because there is an identified possibility of methane infiltrating future site buildings. Please refer to Response OCWR-3 and Master Response 8—Site Environmental Conditions. Mitigation Measure HAZ-2a requires a supplemental Phase II ESA to be prepared and for vapor intrusion abatement measures for methane to be reviewed by the City, Local Enforcement Agency (which is the County of Orange Environmental Health Division), or DTSC prior to issuance of building permits for dwelling units where vapor intrusion has the potential to occur. The Phase II ESA will use current DTSC HHRA Note 3 and Regional Screening Levels established by the EPA. Mitigation Measure HAZ-2a requires that all occupied structures within a 1,000-foot radius of the landfill will include the following structural controls to limit the potential for landfill gas accumulation: (1) a geomembrane between the slab and the subgrade; (2) a permeable layer with venting pipe between the geomembrane; and (3) automatic methane gas sensors with audible alarms in the permeable layer and inside the structures. This measure is an appropriate basis for the conclusion that impacts will be mitigated to a less than significant level. Response to OCWR-5 The commenter states an opinion that the term “situated strategically” in Mitigation Measure HAZ- 2a is unclear. The commenter requests that the applicant provide an exhibit and narrative indicating placement of proposed occupied structures bordering landfill; identification of the homes that will include health and safety features; specific structural controls that will be implemented; and which homes will receive structural controls. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-79 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Please refer to Master Response 8—Site Environmental Conditions. The term “situated strategically” has been clarified to include “using supplemental Phase II ESA data and DTSC’s review thereof, so that structures will not interfere with future remediation of any potential landfill gas migration; this shall be demonstrated in connection with approval of any tentative maps for the project.” The Villa Park Landfill location is shown in RDEIR Section 2, Project Description, Exhibit 2-2, and the proposed area of Low Density Residential homes is shown on Exhibit 2-6. As required by Mitigation Measure HAZ-2a, a supplemental Phase II ESA would be completed and all occupied structures within a 1,000-foot radius of the Landfill will include structural controls to limit the potential for landfill gas accumulation and to ensure that homes would not be affected by hazardous conditions resulting from the Villa Park Landfill. If DTSC concludes that additional mitigation is needed, the applicant will work with the DTSC and the City to jointly develop additional mitigation measures that meet residential standards. It is appropriate under CEQA for mitigation measures to specify future performance standards that must be met to mitigate an impact where, as here, future studies are required to determine specific measures that will be implemented to reduce the effects of an impact. (See, e.g., POET, LLC v. State Air Resources Bd. (2013) 218 Cal.App.4th 681, 735.) The specific measures to be implemented will include identification of specific health and safety features for specific homes based on the supplemental Phase II ESA. Response to OCWR-6 The commenter recommends all occupied structures within 1,000 feet of the Landfill to be equipped with structural controls to prevent landfill gas accumulation. The commenter suggests a mitigation measure that includes structural controls for all new structures within 1,000 feet of the Landfill. Please refer to Master Response 8—Site Environmental Conditions. Mitigation Measure HAZ-2a requires a Phase II ESA to be conducted and for abatement measures to limit gas accumulation to be incorporated into the project building plans. Structural systems to prevent gas-related hazards will be required to be reviewed and approved by the City, a Local Enforcement Agency (which is the County of Orange Environmental Health Division) or the DTSC. All occupied structures within a 1,000 foot radius of the Landfill will include the following structural controls to limit the potential for landfill gas accumulation: (1) a geomembrane between the slab and the subgrade; (2) a permeable layer with venting pipe between the geomembrane; and (3) automatic methane gas sensors with audible alarms in the permeable layer and inside the structures. Response to OCWR-7 The commenter notes that the RDEIR does not contain a surface water drainage exhibit and recommends preparing one to indicate how surface water runoff will be controlled and conveyed so as not to drain onto the Landfill. The RDEIR contains a surface water drainage exhibit in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-11, Exhibit 3.9-6, Existing Drainage Patterns. In the exhibit, the drainage boundary is shown by a dashed red line. Flow lines are shown in blue with directional arrows. The arrows indicate flow direction. Surface flow follows the direction of the flowlines and drains to Santiago Creek. As shown in Exhibit 3.9-6, surface water runoff does not flow from the project site onto the Landfill site. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-80 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx RDEIR Appendix K.1 is the Preliminary Hydrologic and Hydraulic Report by Fuscoe Engineering, Inc., dated March 7, 2017. Within that report, Appendix 6 is the Existing Condition Hydrology Map (In Pocket). The map in Appendix 6 is the source document that was adapted for use as RDEIR Exhibit 3.9-6. Appendix 6 demonstrates that the surface water on the project site is controlled and conveyed so that there are no impacts to the landfill final cover. The RDEIR contains an exhibit for the proposed surface drainage pattern in Appendix 7 of the FEI Preliminary Hydrologic and Hydraulic Report dated March 7, 2017. This is a map of the proposed surface water drainage pattern for the Trails Site. In the map, numerous proposed drainage sub areas are identified on the south side of Santiago Creek, within the proposed drainage boundary, which roughly corresponding to the drainage boundary in Exhibit 3.9-3. Green flowlines with directional arrows indicate the flow direction for each sub area. All surface flow will drain to Santiago Creek. The proposed water runoff condition would not allow water to drain from the proposed site onto the Landfill site. Appendix 7 demonstrates the project will not result in drainage from the project site onto the Landfill property. It also demonstrates that the Trails surface water is controlled and conveyed so that there are no impacts to the Landfill final cover. Response to OCWR-8 The commenter requests a conceptual grading plan exhibit in order to analyze impacts to refuse mass or impacts to the Landfill gas collection system, groundwater monitoring wells, and/or surface water collection system. RDEIR Section 2, Project Description, contains a site plan on page 2-53, Exhibit 2-11. Exhibit 2-11 shows the areas proposed for residential density, which would include grading. The site would be graded to accommodate the drainage pattern identified in the “Proposed Condition Hydrology Map” prepared by Fuscoe Engineering, Inc., which is Appendix 7 of RDEIR Appendix K.1. As shown in The Proposed Condition Hydrology Map, the boundary that requires grading would not include the landfill property. The ground surface on the landfill property will not be disturbed by the proposed grading. As discussed in the Master Response 8—Site Environmental Conditions, impacts related to the Landfill were analyzed and determined to be less than significant with mitigation. An active landfill gas collection system at the Landfill collects and flares landfill gases. In accordance with CRWQCB-SA Order No. R8-2013-0010, SCAQMD rule 1150.1, and the site-specific monitoring plan, a groundwater monitoring well system and a vadose zone perimeter gas probe monitoring system is located on the Landfill property. Vapor monitoring at the Landfill property is completed at 18 multi- depth gas perimeter monitoring probes. The location of the monitoring points are shown in Exhibit 3.8-1, which will be included in Section 4, Errata. The perimeter vapor probes along the eastern and northern boundaries of the Landfill, which are located adjacent to the project site, are spaced at intervals of 300 to 650 feet. Based on the location of the County’s monitoring equipment, as shown in Exhibit 3.8-1, it is not anticipated that the project will involve grading that will impact the landfill gas collection system or any monitoring wells. To ensure that no monitoring wells or monitoring probes will be affected by the project, Mitigation Measure HAZ-2c requires that the project applicant contact the City Engineer to consult with and obtain approval from the Orange County Integrated Waste Management Department for the relocation of any monitoring wells or probes that would be impacted by development on the site prior to commencement of any construction that would impact existing landfill or related gas monitoring equipment. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-81 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to OCWR-9 The commenter notes that OCWR has three landfill gas monitoring probes and one groundwater monitoring well on the project site. The commenter requests an undeveloped buffer between houses and the Landfill and leaving existing probes and the well undisturbed. Mitigation Measure HAZ-2c requires that prior to the start of any construction activities on the project site that would impact existing landfill or related gas monitoring equipment, the project applicant must contact the City Engineer to consult with and obtain approval from the Orange County Integrated Waste Management Department if any monitoring wells or probes require relocation. Mitigation Measure HAZ-2c would alleviate the commenter’s concern regarding existing probes and the existing well. Exhibit 3.8-1 which is included in Section 4, Errata, shows the location of the Villa Park Landfill’s groundwater monitoring wells and perimeter monitoring probes. THIS PAGE INTENTIONALLY LEFT BLANK 6&$40' 3DJHRI     6&$40' 3DJHRI    &217 6&$40' 3DJHRI   6&$40' 3DJHRI   &217 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-87 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx South Coast Air Quality Management District (SCAQMD) Response to SCAQMD-1 Comment noted. The comment provides a summary of the project description. No further response is required. Response to SCAQMD-2 Comment noted. The comment provides a summary of the air quality and analysis and the findings. No further response is required. Response to SCAQMD-3 Comment noted. The comment provides a summary of the 2016 Air Quality Management Plan (AQMP). No further response is required. Response to SCAQMD-4 The comment provides a summary of more detailed comments provided by SCAQMD. Detailed responses are provided in SCAQMD-7 through SCAQMD-9. Response to SCAQMD-5 Comment noted. Pursuant to California Resources Code Section 21092.5(a) and CEQA Guidelines Section 15088(b), written responses to all comments have been provided and included in this Final EIR. Furthermore, issues raised in comments have been addressed in detail giving reasons why specific comments and suggestions are not accepted. Response to SCAQMD-6 The comment provides a summary of SCAQMD staff contact information. Comment noted. No further response is required. Response to SCAQMD-7 The “commercially available” language included in the mitigation measure is consistent with language regularly used by other lead agencies (e.g., San Francisco) and is only intended to be used for unique or specialty equipment. Most standard equipment (e.g., tractors) used during the construction process will be commercially available with Tier 4 Final engines. The mitigation measure should be implementable and feasible, and, in the event that specialty equipment is required and not available with Tier 4 Final engines, the language allows a contractor to continue with construction activities with documentation that Tier 4 Final equipment is not available by contacting multiple rental companies. In addition, with regard to the emission estimates in the RDEIR, the mitigated NOX emissions shown in RDEIR Section 3.3, Air Quality, Table 3.3-17 would continue to exceed the threshold of significance even with implementation of Mitigation Measure AQ-1g. Therefore, a change in the modeling assumptions to include other engines (e.g., Tier 3 as suggested in the comment) would not change the findings in the EIR. Response to SCAQMD-8 As indicated by the commenter, feasibility means, “being capable of being accomplished within a reasonable period of time.” The amount of soil hauling that would be required for the grading portion of construction activities would result in substantial numbers of trucks traveling to and from the site on a daily basis. In addition, the construction activities would likely involve different sets of construction contractors and haul companies to complete the project. If such a measure is required, City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-88 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx a list of approved trucks that meet 2010 model year standards would have to be developed prior to those trucks coming on-site, and the contractor would have to implement multiple checkpoints to ensure that the trucks matched that list and no other trucks came on-site. Given that the project requires approximately 275,000 haul trips, (over 700 trips per day based on the estimated schedule) and specific make and model of haul trucks can vary by contractor and within each contractor fleet, such a requirement could result in substantial delays in the construction schedule. In addition, as trucks would queue and wait to enter the site, additional idling emissions would be generated, potentially offsetting the benefits of such a measure. As noted by the commenter, California Air Resources Board regulations would ensure that by January 2023 that nearly all trucks will have 2010 or newer engines. In addition, interim steps in the regulation (e.g., vehicles older than 1999 will be replaced with newer engines by 2020) and fleet turnover also ensure that vehicle emission rates will be improved by the start of construction activities. Response to SCAQMD-9 The proposed project is not planned to result in impacts on the landfill or monitoring equipment. However, the Lead Agency will contact SCAQMD if a permit or other coordination is required for project construction. CCRPA Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-91 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Organizations California Cultural Resource Preservation Alliance (CCRPA) Response to CCRPA-1 Comment noted. Section 3.5, Cultural Resources, and Section 3.17, Tribal Cultural Resources, of the RDEIR analyzed the potential impacts to Cultural and Tribal Cultural Resources, respectively. Section 3.5, Cultural Resources, page 3.5-19, and Section 3.17, Tribal Cultural Resources, page 3.17- 7, of the RDEIR notes that letters were sent to three tribes in March 2017 inviting consultation with the City in regards to this project. The City did not receive a response from any of the tribes. Section 3.5, Cultural Resources, page 3.5-11, of the RDEIR discusses that CA-ORA-369 was thoroughly studied in 1979 and found to yield insufficient depth, midden deposits, or other interpretive data to warrant further investigation. Subsequently, two archaeological surveys in 1994 and 2000 failed to locate any remains of the site. The 2008 investigation also failed to locate the site; however, given the dense vegetation, it was concluded that the site could be obscured, buried, or otherwise concealed from view and monitoring was recommended. Section 3.5, Cultural Resources, page 3.5-11, of the RDEIR continues to discuss that CA-ORA-1172 is recorded immediately adjacent to the southeast corner of the property, presumably outside the property boundary. Response to CCRPA-2 Comment noted. Please see Response to CCRPA-1. THIS PAGE INTENTIONALLY LEFT BLANK )+%3 3DJHRI     )+%3 3DJHRI  &217      )+%3 3DJHRI       THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-97 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Friends of Harbors, Beaches, and Parks (FHBP) Response to FHBP-1 Comment noted. The comment consists of introductory remarks that do not raise any questions about the environmental analysis. Response to FHBP-2 Comment noted. Both letters will be included in the official record of proceedings for the project. As noted in RDEIR Section 1, Introduction, page 1-1, comments submitted on the previous Draft EIR will be part of the overall administrative record for the project; however, because the RDEIR replaces the previous Draft EIR in its entirety, written responses will only be provided to new comments submitted on the RDEIR during the RDEIR public comment period. Response to FHBP-3 Please see Master Response 7—Applicability of SMARA. RDEIR Section 2, Project Description, subsection 2.2, Project History, describes the project site’s history, including the site’s former mining activities of Sully Miller. Mitigation measures pertaining to hazards and hazardous materials are found in RDEIR Section 3.8, Hazards and Hazardous Materials. Mitigation Measure HAZ-2a requires the enclosed structures to be situated strategically to allow for future remediation of any potential landfill gas migration. As explained in RDEIR Section 3.11, Mineral Resources, subsection 3.11.6, Project Impacts and Mitigation Measures, under Surface Mining and Reclamation Act (SMARA), operators of surface mining operations are required to file a mining reclamation plan for post-1975 mining operations. As such, because mining operations ceased on the project site prior to 1976 (see RDEIR Appendix M, City of Orange SMARA Memo), a mining reclamation plan under SMARA is not required for the project site. Mitigation Measure HAZ-2b requires the Applicant to retain a qualified hazardous materials contractor to remove all soil containing Total Petroleum Hydrocarbons in excess of residential development standards set forth by the California Department of Toxic Substances Control (DTSC) or other applicable regulatory agency. Furthermore, Phase I and Phase II Environmental Site Assessments (ESAs) were prepared for the project site and included as RDEIR Appendix J, Phase I and Phase II Environmental Site Assessments, of the RDEIR. Response to FHBP-4 As noted in RDEIR Section 2, Project Description, page 2-2, the previously mined portions of the site were “backfilled,” in which unsuitable materials are excavated and replaced with fill, pursuant to a grading permit issued by the City of Orange in 2011. It was anticipated that approximately 223,000 cubic yards of material would be imported to the site during the process, including concrete, asphalt, and rock that would be crushed on-site. Approximately 2,000 cubic yards of material was anticipated to be excavated from the site for reuse and would be blended with the crushed import material for a total of 225,000 cubic yards of backfill. RDEIR Section 3.11, Mineral Resources, further evaluates mineral resource extraction activities. The technical analysis assumes the “worst case” scenario for the project as a conservative measure in their analysis. RDEIR Section 3.8, Hazards and Hazardous Materials, evaluates the existing hazards and hazardous materials setting and potential effects from project implementation on the site and its surrounding area. Furthermore, please refer Master Response 9—Soil Import/Export Numbers. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-98 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to FHBP-5 Please see Master Response 4—Dam Safety and Risk of Failure. Response to FHBP-6 Please see Master Response 5—Wildfire Risk. Response to FHBP-7 As stated in RDEIR Section 3.10, Land Use and Planning, page 3.10-29, the precedence for allowing residential developments in the Orange Park Acres Plan with less than 1-acre minimum lots under clustered zoning has been established by the Orange Park Association’s previous support for Broadmoor Homes, Leadership Housing Specific Plan (Pheasant Run), and Pacesetter Homes (The Wilderness) projects (RDEIR Appendix D, Orange Park Acres Association Fieldstone Letter). More specifically, in May 2003, the Orange Park Acres Board of Directors Supported the Fieldstone/Sully Miller Project consisting of 189 8,000-square-foot lot minimum homes. Orange Park Acres Board of Directors felt this was a good project that had gotten better with time. Appendix L, Land Use Background, of the RDEIR provides the City Council Approval and Staff Report for the Broadmoor Homes, Leadership Housing Specific Plan (Pheasant Run), and Pacesetter Homes (The Wilderness). Response to FHBP-8 Please see Master Response 1—Plan Consistency. Response to FHBP-9 Please see Response to FHBP-7 and Master Response 1—Plan Consistency. Response to FHBP-10 As stated in RDEIR Section 2, Project Description, page 2-50, the Santiago Creek Greenway Alliance recommends that OC Parks maintain the open space grasslands and trails. However, in the event that OC Parks will not provide management and maintenance for the open space grasslands and trails, management and maintenance would be the responsibility of the Homeowner’s Association, another public agency, or a non-profit organization, including long-term management, as part of the proposed project. The project proponent will provide funding for improvements within the Santiago Creek Greenway. Responsibility for open space grasslands and trails management and maintenance will be discussed with OC Parks as part of the ongoing process. A financing mechanism will be established for the stewardship of open space within the project, prior to the dedication to a public agency or non-profit organization. There is no reason for recirculating the RDEIR again for the ongoing discussions regarding the management of the project open space areas. CEQA Guidelines (California Code of Regulations [CCR} § 15088.5) regarding the Recirculation of an EIR Prior to Certification states: a) A lead agency is required to recirculate an EIR when significant new information is added to the EIR after public notice is given of the availability of the draft EIR for public review under Section 15087 but before certification. As used in this section, the term “information” can include changes in the project or environmental setting as well as additional data or other City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-99 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx information. New information added to an EIR is not “significant” unless the EIR is changed in a way that deprives the public of a meaningful opportunity to comment upon a substantial adverse environmental effect of the project or a feasible way to mitigate or avoid such an effect (including a feasible project alternative) that the project’s proponents have declined to implement. “Significant new information” requiring recirculation include, for example, a disclosure showing that: 1. A new significant environmental impact would result from the project or from a new mitigation measure proposed to be implemented. 2. A substantial increase in the severity of an environmental impact would result unless mitigation measures are adopted that reduce the impact to a level of insignificance. 3. A feasible project alternative or mitigation measure considerably different from others previously analyzed would clearly lessen the environmental impacts of the project, but the project’s proponents decline to adopt it. 4. The draft EIR was so fundamentally and basically inadequate and conclusory in nature that meaningful public review and comment were precluded. (Mountain Lion Coalition v. Fish and Game Com. (1989) 214 Cal.App.3d 1043). Response to FHBP-11 As stated in RDEIR Section 3.4, Biological Resources, page 3.4-15, “focused surveys for this species were conducted by Michael Brandman Associates (MBA) in 2008, and PCR in 2010. No arroyo toads were found on-site. Because of the negative results of focused surveys, and lack of suitable habitat for this species on-site, this species is not expected to occur within the project site. Therefore, surveys were not repeated after 2010.” Surveys were not repeated beyond 2010 due to lack of suitable habitat for this species on-site as determined by a qualified biologist experienced in habitat assessments and focused surveys for this species, and the qualified biologist determined that this species is not expected to occur within the project site not only from the prior negative results of focused surveys, but also the lack of suitable habitat for this species on-site. The species has not been observed in Santiago Canyon since 1974. Based on available evidence, the conclusion of less than significant impacts to arroyo toad is supported. Response to FHBP-12 The landscaping and fuel modification setback area is not the proposed mitigation for potential impacts to special-status wildlife species (e.g., least Bell’s vireo and willow flycatcher) but is a feature of the project design to provide an interface between the wildlands and the urban development. For least Bell’s vireo, as stated in Section 3.4, Biological Resources, subsection 3.4.6, pages 3.4-40 through 3.4- 43, of the RDEIR, “any potential impacts to the least Bell’s vireo would be considered potentially significant. Mitigation Measures BIO-2a through BIO-2c are proposed to reduce impacts to a less than significant level.” Extensive mitigation measures to offset impacts and protect least Bell’s vireo are detailed in Mitigation Measures BIO-2a through BIO-2c on pages 3.4-45 through 3.4-47. For willow flycatcher, as stated in Section 3.4, Biological Resources, subsection 3.4.6, page 3.4-44, of the RDEIR, “although the black willow scrub/ruderal habitat will be permanently removed, this isolated stand of willows provides only a small, limited amount of foraging habitat for this species. The riparian habitat within Santiago Creek that will be avoided by the proposed project will still be available to provide a greater area of contiguous habitat for foraging opportunities.” There is no City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-100 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx record of willow flycatcher nesting in this riparian habitat. Therefore, “impacts to potential willow flycatcher foraging habitat are not expected to threaten regional populations of this species and would be considered less than significant, and no mitigation measures would be required.” Response to FHBP-13 Comment noted. Please refer to Master Response 3—Analysis of Alternatives. Response to FHBP-14 Comment noted. Please refer to Master Response 3—Analysis of Alternatives. Response to FHBP-15 Comment noted. The comment consists of conclusory remarks. 5(63(&7 3DJHRI    4 5 6 7 8 9 10 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-103 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Respect Orange (RESPECT) Response to RESPECT-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Commenter does not elaborate further on why the RDEIR fails to meet the requirements of CEQA with regard to project description, environmental impacts, and land use conflict; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. Response to RESPECT-2 The RDEIR complies with CEQA in every respect, including its analysis of environmental impacts. Commenter does not elaborate further on why the RDEIR fails to meet the requirements of CEQA; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. Response to RESPECT-3 The RDEIR analyzes the project’s consistency with applicable land use plans adopted for the purpose of avoiding or mitigating environmental effects pursuant to CEQA Appendix G threshold, under Impact LUP-1 and Impact LUP-2 in RDEIR Section 3.10, Land Use and Planning, pages 3.10-11 to 3.10-30. Table 3.10-2, General Plan Consistency Analysis, in particular, analyzes the project’s consistency with General Plan Land Use policies. Table 3.10-4, OPA Plan Consistency Analysis, analyzes the project’s consistency with Orange Park Acres Plan objectives and policies. In all cases, the RDEIR substantiates that the project is consistent with General Plan policies and other applicable land use plans that have been adopted for the purpose of avoiding or mitigating an environmental effect. The commenter does not elaborate further on why the RDEIR conflicts with the fundamental policies of the Orange General Plan and Orange Park Acres Plan; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. Response to RESPECT-4 As stated in RDEIR Section 3.8, Hazards and Hazardous Materials, the project is not anticipated to create a significant hazard to the public or environment through the routine transport, use, or disposal of hazardous materials. Although a limited amount of cleaning supplies and other potentially hazardous fluids may be stored on-site during construction and operation, they are not anticipated to be of sufficient quantity to pose a significant hazard to the public or environment. Additionally, the project would comply with all applicable laws regarding the use, storage, and disposal of hazardous materials, including provision of spill prevention kits in accordance with California Occupational Health and Safety Administration (Cal/OSHA) standards. Response to RESPECT-5 Please refer to Master Response 9—Soil Import/Export Numbers. Response to RESPECT-6 A City Attorney memo is included in RDEIR Appendix M, City of Orange SMARA Memo, with regard to SMARA. Response to RESPECT-7 Commenter does not elaborate on why the RDEIR does not effectively evaluate impacts related to public health and safety, traffic, air quality, noise, hydrology, hazards or climate change. Impacts City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-104 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to Hazards are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Impacts related to Hydrology are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to Noise are discussed in RDEIR Section 3.12, Noise. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Climate change, by nature, is a cumulative impact. Potential impacts of climate change within California are discussed in RDEIR Section 3.3, Air Quality, pages 3.3-1 to 3.3-3. Response to RESPECT-8 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to RESPECT-9 Comment noted. Impacts related to zoning are discussed in RDEIR Section 3.10, Land Use and Planning. Commenter does not elaborate further on why the project would violate State planning and zoning laws if it were approved; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. Response to RESPECT-10 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. 6&*$ 3DJHRI      6&*$ 3DJHRI 5 CONT 6 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-107 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Santiago Creek Greenway Alliance (SCGA) Response to SCGA-1 Comment noted. Response to SCGA-2 The comment appears to support the project’s trail system and open space allocation. The comment is noted and no further response is required. Response to SCGA-3 Comment noted. Any trails west of the project site and west of Cannon Street will be implemented by others. Trail E, whose alignment is comparable to the trail depicted in the 2018 Santiago Creek Vision Plan, page 33, Figure 44, would be the trail that would connect to the Santiago Creek Trail West of the site and of Cannon Street. Furthermore, please refer to Master Response 6— Stewardship of Open Space. Response to SCGA-4 A Preliminary Greenway, Open Space, and Trails Plan is shown in RDEIR Section 2, Project Description, Exhibit 2-11. A detailed landscape cost plan is included in RDEIR Appendix Q, Trails at Santiago Specific Plan. The Applicant is creating a funding source to restore and improve the open space and greenway within the project site. On-site trails will be designed per the City of Orange RTMP dated April 27, 1993. The implementation of the Specific Plan and associated project will also fund a maximum of $4,100,000.00 in landscape, trails, and other improvements for the Santiago Creek Greenway and Open Space. Furthermore, please refer to Master Response 6—Stewardship of Open Space. Response to SCGA-5 Comment noted. Please refer to Master Response 6—Stewardship of Open Space. Response to SCGA-6 Comment noted. OC Parks, another public agency, or a non-profit organization will be the permanent steward of the open space within the project. A financing district mechanism will be established for the funding. THIS PAGE INTENTIONALLY LEFT BLANK 396 HAYES STREET, SAN FRANCISCO, CA 94102 T: (415) 552-7272 F: (415) 552-5816 www.smwlaw.com December 28, 2018 Via E-Mail and U.S. Mail Robert Garcia, Senior Planner City of Orange Community Development Department 300 East Chapman Avenue Orange, CA 92866 rgarcia@cityoforange.org Re: Recirculated Draft Environmental Impact Report for the Trails at Santiago Creek Project Dear Mr. Garcia: On behalf of the Orange Park Association (OPA), we have reviewed the Recirculated Draft Environmental Impact Report (RDEIR) for the Trails at Santiago Creek Project (Project). We submit this letter to state our position that the RDEIR 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 on the environmental document required by CEQA for an honest and thorough assessment of the environmental impacts of a project such as this. The RDEIR’s failure to provide that assessment undermines CEQA’s core purpose. The EIR is “the heart of CEQA.” Laurel Heights Improvement Assn. v. Regents of University of California (1988) 47 Cal.3d 376, 392. 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 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 RDEIR for the proposed Project, we have concluded that it fails in numerous respects to comply with the requirements of CEQA. As described below, the RDEIR violates this statute because it fails to: (1) provide a legally adequate SMW Page 1 of 38 1 2 Robert Garcia, Senior Planner December 28, 2018 Page 2 description of the Project; (2) analyze the significant environmental impacts of the Project or propose adequate mitigation measures to address those impacts; or (3) undertake a legally sufficient study of alternatives to the Project. To comply with CEQA and to ensure that the public as well as the City’s decisionmakers have adequate information to consider the effects of the proposed Project, the City must again 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. The proposed Project also demonstrates a disturbing disregard for the City of Orange General Plan (General Plan) and the Orange Park Acres Specific Plan (OPA Plan). For decades, both the General Plan and the OPA Plan have called for open space and recreational uses on the Project site—and the City has long recognized that development proposals on the Project site are governed by the OPA Plan. If approved at the intensity and density anticipated by the Project, the City would be reneging on its promise to provide for balanced growth that preserves the integrity of the Santiago Creek corridor and the unique rural character of this area. In addition, the Project conflicts with fundamental policies of the General Plan and the OPA Plan, thereby violating the California Planning and Zoning Law, Gov. Code § 65000 et seq. And because these conflicts result in significant environmental impacts, the City’s failure to identify them in the EIR violates CEQA as well. Therefore, the City may not legally approve the Project or certify the EIR. I. THE RDEIR VIOLATES THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. A. The RDEIR’s Flawed Project Description Does Not Permit Meaningful Public Review of the Project. For an environmental document to adequately evaluate the environmental impacts of a project, it must first provide a comprehensive description of the project itself. This description must be accurate and sufficiently detailed to permit informed decisionmaking. See Guidelines § 15124. Indeed, “[a]n accurate, stable and finite project description is the sine qua non of an informative and legally sufficient EIR.” San Joaquin Raptor/Wildlife Rescue Center v. County of Stanislaus (1994) 27 Cal.App.4th 713, 730, quoting County of Inyo v. City of Los Angeles (1977) 71 Cal.App.3d 185, 193. As a result, courts have found that, even if an EIR is adequate in all other respects, the use of a “truncated project 2 cont. 3 4 SMW Page 2 of 38 Robert Garcia, Senior Planner December 28, 2018 Page 3 concept” violates CEQA and requires the conclusion that the lead agency did not proceed in a manner required by law. San Joaquin Raptor, 27 Cal.App.4th at 730. “An accurate project description is necessary for an intelligent evaluation of the potential environmental effects of a proposed activity.” Id. Here, the RDEIR’s Project Description fails to meet CEQA’s clear mandate because it lacks fundamental information about the Project’s implementation. Perhaps most concerning, because the City never required that a reclamation plan be prepared for the site’s aggregate mining operations, it is not possible to identify the scope of remediation that would be necessary to develop the Project site. Indeed, the document raises more questions than it answers. For example, the RDEIR Project Description implies that backfilling (the excavation of unsuitable material associated with the previously mined portions of the site and replacement with fill) already occurred pursuant to a prior grading permit. RDEIR at 2-2. Yet, according to the RDEIR’s technical appendix, grading permits will be requested from the City to complete the backfilling of the previously mined portions of the project site.” RDEIR Appendix I (Geotechnical) at pdf page 9. The revised EIR must disclose the precise status of the backfilling that has already occurred on the Project site pursuant to Grading Permit No. 2047 and the scope of the additional backfilling needed. The RDEIR also provides inconsistent information about the amount of clean soils that would have to be imported, and the amount of additional mine waste that would need to be exported in order to develop the proposed Project. The RDEIR Project Description states that the Project will require the import of 877,000 cy of clean materials and the export of about 500,000 cy of silty soils. RDEIR at 2-62; 3.3-34. The appendix included in the RDEIR, however, identifies import/export figures that are substantially greater than that disclosed in the main text of the RDEIR. Appendix I (Geotechnical Investigation) identifies a total to 3,348,200 cy to be over excavated (2,248,200 cy will be exported and 1,100,000 cy will be imported). Appendix I, pdf page 9. The revised EIR must reconcile the import/export figures presented in the RDEIR with those identified in Appendix I. It is particularly troubling that the RDEIR relies on grading details prepared for an entirely different project. Specifically, Appendix I was prepared in connection with the Rio Santiago Specific Plan, not the Santiago Trails Project. See Appendix I at 4. The failure to provide accurate details relating to the site’s remediation creates all sorts of analytical problems, including making it impossible to verify the accuracy of the RDEIR’s analysis of environmental impacts including traffic, air quality, health risk, water quality, greenhouse gas emissions, and noise. 5 4 cont. 6 SMW Page 3 of 38 Robert Garcia, Senior Planner December 28, 2018 Page 4 Moreover, because the Project Description provides such scant information, it is entirely unclear what actions must occur to ensure that the site can be made safe for human occupation. For example, the document mentions, almost in passing, that the mined portions of the site were used for residue silt deposition (otherwise known as silt ponds). RDEIR at 3.8-5. According to the Environmental Site Assessments (RDEIR Appendix J), “there is a high probability that [the site] contains a recognized environmental condition(s) relative to hazardous materials.” RDEIR Appendix J – Phases 1 and 2 Site Assessments (Site Assessments) at pdf page 15. Moreover, certain of the silt ponds may contain hazardous compounds, including, “asbestos-containing material” (Site Assessments at pdf page 1011,) yet the Project Description does not even mention these alarming facts. Nor does the Project Description disclose that past mining operations and the neighboring landfill have resulted in the potential for (1) vapor intrusion of trichloroethylene (TCE) and methane into future dwelling units and (2) elevated levels of Total Petroleum Hydrocarbons in soil, or that these hazardous materials could pose a significant human health risk, exceed explosive limits, and threaten the environment. RDEIR at ES-30; 3.8-3; 3.8-12. Rather, one must review the EIR’s technical appendices to learn about these potentially devastating health and safety consequences. See RDEIR Appendix J at 17. Despite these serious potential threats, the RDEIR simply asserts that the details about grading and earthwork will be worked out later and that the Project’s houses will be situated strategically to avoid harming future residents. See, RDEIR at ES-30 and 2-62; see also RDEIR at 3.6-8, stating that a “design-level Geotechnical Investigation” will be prepared prior to the issuance of building permits, and RDEIR at 3.8-13, explaining that (unspecified) vapor intrusion abatement measures and a plan for removing hazardous soils will be developed after the Project is approved. Relatedly, the RDEIR mentions almost in passing that groundwater and methane monitoring wells exist on the western portion of the Project site, but the RDEIR fails to describe whether these wells pose any constraints on development of the site. RDEIR at 2-2. Unless and until the applicant prepares a detailed site development plan, the RDEIR will remain unable to address and analyze the Project’s potential to create a significant hazard to the public and the environment. The RDEIR’s failure to provide fundamental information about remediation of the Project site and site development details is a serious violation of the law. CEQA requires this information be disclosed now in order to evaluate the Project’s potential to create a significant public hazard. Guidelines §15124 (a). 7 8 SMW Page 4 of 38 Robert Garcia, Senior Planner December 28, 2018 Page 5 The Project Description omits other critical details relating to public safety. The Project site is within the dam-failure inundation area of two dams. RDEIR at 4-7. The Villa Park Dam (constructed in 1963) is located just 1.5 miles upstream of the Project site while the Santiago Dam (completed in 1931) is located about 5.0 miles upstream. RDEIR at 3.9-2; 3.9-10; 3.9-26. The Orange County Operational Area Emergency Action Plan Dams/Reservoir Failure Annex indicates that it would take a dam-failure flood wave 105 minutes to reach the Project site from Villa Park Dam and 255 minutes from Santiago Dam. Id. at 3.9-26. Despite these potential threats, the RDEIR does not bother to identify procedures or protocols to protect residents from a flood caused by a dam failure. In light of the dramatic failure of the Oroville dam last year, we can no longer be over confident and complacent about antiquated dams.1 The Oroville Dam had suffered from years of neglect and its “weak as-constructed conditions and lack of repair durability was not recognized during numerous inspections.” Id. Here, the RDEIR does not even recognize the potential threats; instead the RDEIR simply calls for the preparation and implementation of a non-descript “emergency evacuation plan” after the Project is approved. RDEIR at 3.9-27. The Project site is also highly prone to wildfire as it is located in the wildland urban interface, adjacent to the Santiago Oaks Regional Park, Weir Canyon, Fremont Canyon, the Santa Ana Mountains, and the wooded Santiago Creek Corridor. RDEIR at 3.18-16. Yet, here too, the RDEIR’s Project Description does not even mention this fact. Nor does it provide a plan that would help protect residents in the event that a wildfire approaches the area. Rather, the RDEIR suggests that the eventual preparation of an ill- defined “fuel modification plan” would protect the public from the threat of a wildfire. Id. Deferring the preparation of wildfire related plans –especially when the Project is in a severe fire hazard zone – defies common sense as well as the law. The Project also includes the restoration of Santiago Creek yet the RDEIR inappropriately defers until after Project approval the preparation of studies and plans for the creek corridor’s restoration. RDEIR at 2-49; 2-50. Given the importance of Santiago 1 See Oroville Dam: Designer of failed spillway had almost no experience, The Mercury News, January 5, 2018; available at: https://www.mercurynews.com/2018/01/05/oroville-dam-new-report-details-what- caused-the-near-disaster-last-year/; accessed December 17, 2018; see also Independent Forensic Team Report Oroville Dam Spillway Incident, January 5, 2018, available at: http://issuu.com/asdso/docs/independent_forensic_team_report_fi?e=16355058/5708761 5; accessed December 17, 2018. 8 cont. 9 10 SMW Page 5 of 38 Robert Garcia, Senior Planner December 28, 2018 Page 6 Creek, the RDEIR must address factors such as the creek’s ultimate alignment, width, depth, bottom configuration, and creek edge treatment, including its riparian and wetland habitats. Until these factors are taken into account, it is not possible to evaluate impacts relating to flood control, water quality, wildlife preservation and protection, trail design, community character, and aesthetics. Nor is it possible to identify the actual costs associated with the creek corridor’s restoration. In another critical omission, the RDEIR fails to provide any viable plan for the management and maintenance of the Project’s open space lands and trails, including the Santiago Creek corridor. Instead, it simply asserts that open space grasslands and trails should be cared for and maintained by Orange County Parks (OC Parks) while openly acknowledging that OC Parks has made no commitment for long-term stewardship of the Project’s open space grasslands and trails. RDEIR at 2-50. More importantly, it is not known whether OC Parks even agrees with the design, phasing, or the costs of the necessary improvements not to mention the costs to reclaim the area or the standard OC Parks would require if it were to become the landowner. No mention has been made of an endowment that may be required for ongoing land management. The RDEIR simply asserts that in the event that OC Parks will not provide management and maintenance for the open space grasslands and trails, the Homeowners Association will be responsible. Id. However, the RDEIR provides no information about this Homeowners Association let alone any detail about how the Association would be structured to ensure that the Project’s open space lands and trails would be maintained in perpetuity. Nor does the DEIR contain necessary information relating to the design, phasing, timing, and financing of Project infrastructure. In a development of this size and duration, public and private improvements must be developed in a logical and viable sequence; infrastructure needs to be in place prior to demand for new development. Yet the RDEIR lacks any documentation demonstrating that these critical Project components would be efficiently and effectively implemented. For example, the RDEIR states that the Project will install a network of storm drainage facilities consisting of inlets, underground piping, and basins, but it includes no description or design of these facilities. Instead, it simply asserts that the “system will adequately serve the residential and open space development.” RDEIR at 2-62. These are just a few of the myriad issues that define sound land use planning and proper environmental review. The RDEIR’s failure to address these issues is particularly frustrating because the Project applicant, which has been planning this Project since at least 2015, is clearly capable of providing these details. RDEIR at ES-3. Unless and until 10 cont. 11 SMW Page 6 of 38 12 Robert Garcia, Senior Planner December 28, 2018 Page 7 the applicant confronts these basic planning and design considerations, the RDEIR will remain unable to analyze the Project’s environmental impacts. At this point, the RDEIR’s failure to describe these critical features sends an ominous message about the process for this large and highly controversial Project. It is simply inconceivable that accountable decisionmakers could make a decision to approve the Project with such incomplete information about fundamental Project components. Yet that is effectively what this RDEIR asks the City to do. Under state law, the RDEIR needs to be revised to include a detailed description of the Project. See County of Inyo, 71 Cal.App.3d at 193. This description must then provide the basis for new, extensive analyses of the Project’s environmental impacts. Finally, it is important to understand that, in addition to the obvious CEQA implications, the Project appears not to have been planned. Even the casual observer would wonder how the City could be this far along in the administrative process for the development yet still lack the critical substantive land use planning details. Only when the planning is complete will the City will be in a position to actually evaluate the Project’s environmental effects. And only then can it make the intelligent, informed decisions that CEQA requires. B. The RDEIR’s Analysis of and Mitigation for the Impacts of the Proposed Project Are Inadequate. In every section of the RDEIR’s analysis of impacts, it is apparent that the authors were faced with an impossible task: They must evaluate the environmental consequences of a Project that almost does not exist. As described above, the RDEIR provides a cursory description of the Project’s essential components. This void becomes even more clear in the chapters purporting to examine the Project’s impacts. Time and again the RDEIR defers analysis and mitigation because there is no way to determine how the Project will affect the environment. 1. The RDEIR Fails to Analyze or Mitigate the Project’s Land Use Impacts. CEQA requires that EIRs analyze the consistency of a project with applicable local plans, including general plans. See Napa Citizens for Honest Gov. v. Napa County Bd. of Supervisors (2001) 91 Cal.App.4th 342, 386-87; Guidelines Appendix G, § IX (b). Inconsistencies with a general plan or other local plan’s goals and policies that were enacted to protect the environment are significant impacts in themselves and can also be 12 cont. 13 SMW Page 7 of 38 14 Robert Garcia, Senior Planner December 28, 2018 Page 8 evidence of other significant impacts. See id.; Pocket Protectors v. City of Sacramento (2004) 124 Cal.App.4th 903, 929. In addition, a recently issued California Court of Appeal opinion validates a jurisdiction’s ability to deny a project because it does not comply with its general plan. See Kutzke v. City of San Diego (2017) 11 Cal.App.5th 1034, 1040-42. As discussed below, the DEIR’s failure to adequately analyze the Project’s inconsistency with the Orange General Plan, the OPA Plan and the East Orange Plan is a fatal flaw. (a) The RDEIR Fails to Adequately Analyze the Project’s Inconsistency with the City of Orange General Plan. Like all general plans, the City of Orange’s General Plan represents a legally enforceable “constitution” that governs land development. Orange Citizens for Parks and Recreation v. City of Orange (2016) 2 Cal.5th 141, 152. It also represents the region’s vision for its future. A cornerstone objective of the General Plan is to provide policy guidance for Orange’s future based on innovative land use planning techniques, unifying the developed portion of the City with East Orange, and expressing community values. General Plan at LU-1. The General Plan states: “The quality of the physical environment, built or natural, plays a large part in defining Orange’s quality of life. Land use conflicts often occur when newer developments are insensitive to the use, scale or character of existing development and/or the surrounding natural environment.” General Plan at LU-7. To this end, the General Plan identifies a goal and a series of policies requiring that future development preserve the character of existing neighboring communities. The RDEIR fails to disclose that the proposed Project would be directly at odds with the following goal and policies: x Goal 1.0: Meet the present and future needs of all residential and business sectors with a diverse and balanced mix of land uses. x Policy 1.2: Balance economic gains from new development while preserving the character and densities of residential neighborhoods. x Policy 1.4: Ensure that new development reflects existing design standards, qualities, and features that are in context with nearby development. 14 cont. 15 SMW Page 8 of 38 Robert Garcia, Senior Planner December 28, 2018 Page 9 x Policy 1.6: Minimize effects of new development on the privacy and character of surrounding neighborhoods. x Policy 6.1: Ensure that new development is compatible with the style and design of established structures and the surrounding environment. Instead, the RDEIR concludes, without any evidentiary support, that the Project would be consistent with these policies because it would be “compatible” with surrounding uses. RDEIR at 3.10-12; 3.10-13. Specifically, the document asserts that the Project “promotes land use compatibility with surrounding residential development by clustering the new dwelling units on 40 acres of the site.” RDEIR at 3.10-13. This statement is incorrect and deeply misleading. It is this very clustering—and specifically allowing more than 3 dwelling units per acre—that makes the Project incompatible with surrounding neighborhoods. This area of Orange is characterized by a unique rural environment with low density development. The properties in Orange Park Acres are designated Estate Low Density Residential, which allows only 0-2 dwelling units per acre with the majority of OPA zoned R-1-40. General Plan at LU-25. The proposed Project’s density would far exceed surrounding densities and thereby permanently change the character of the area. Because the RDEIR lacks any basis to conclude the Project would be compatible with surrounding areas, it must be revised to correct the error—and to acknowledge that the Project’s inconsistency with the General Plan constitutes a significant environmental impact. See Pocket Protectors, 124 Cal.App.4th at 929. It is also important to emphasize that the General Plan currently designates more than one-half the Project site as Resource Area. According to the General Plan, the Resource Area designation provides that the site “[m]ay serve as a holding zone for future uses compatible with established and planned land uses in surrounding areas.” General Plan at LU-16. For decades, residents have relied on the City’s land use constitution, including this statement and the designation of Sully Miller as “open space”, when supporting development in the surrounding neighborhoods. If the City amends the General Plan to remove this long-held designation, it would renege on its promise to provide for balanced growth that preserves the unique rural character of this area. The Project would also be blatantly inconsistent with Public Safety Policy 4.3 which calls for the City to ensure that hazardous materials dumpsites are cleaned prior to the establishment of new land uses. RDEIR at 3.10-20. Hazardous conditions exist on the SMW Page 9 of 38 15 cont. 16 17 Robert Garcia, Senior Planner December 28, 2018 Page 10 Project site and the RDEIR lacks the required evidentiary support that these conditions will be remedied prior to the Project’s development. The Project would also be inconsistent with General Plan provisions relating to the operations of the City’s roadway network. The Project would cause the intersection of Orange Park Boulevard and Santiago Canyon Road to exceed level of service standards in the p.m. peak hour in 2022. RDEIR at 3.16-104. The RDEIR identifies this impact as significant and unavoidable. Id. If approved in its current form, the Project would be inconsistent with the following City of Orange General Plan goals and policies: x Goal 1.0 Reduce traffic congestion within the City. x Growth Management Element Policy 1.2: “Ensure completion of transportation improvements as agreed upon by the City and developer prior to completion of a development project.” x Growth Management Policy 1.5 “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.” The RDEIR concludes that the Project is consistent with this goal and these policies by relying on the incorrect assumption that mitigation measures would be adopted to bring this intersection to an acceptable level of operation. RDEIR at 3.10-15. Because this impact was determined to be significant and unavoidable, the RDEIR must be revised once again to disclose the Project’s clear inconsistency with this goal and these policies. It is also imperative that the revised EIR correctly identify the acreages of the General Plan land use designations for the proposed Project site. The RDEIR incorrectly identifies them as: OS-16.5 acres; RA-77.3 acres; LDR-15.4 acres. RDEIR at 2-34. The correct acreages are: OS-26.40; RA-70.00; LDR-12.6. See City of Orange Planning Commission Staff Report, May 5, 2003 at 3, attached as Exhibit A. (b) The RDEIR Fails to Adequately Analyze the Project’s Consistency with the OPA and East Orange Plans. The City has long recognized that development proposals on the Project site must conform to the OPA Plan and the East Orange Plan. According to the City of Orange General Plan, the purpose of the OPA and East Orange Specific Plans is to provide SMW Page 10 of 38 17 cont. 18 19 Robert Garcia, Senior Planner December 28, 2018 Page 11 greater specificity than the General Plan as to the types of uses allowed in the area, the applicable development standards (setbacks, heights, landscape, architecture, etc.), and the required circulation and infrastructure improvements. Id. As the General Plan explains, the OPA and East Orange Plans “are often used to ensure that multiple property owners and developers adhere to a single common development plan.” Id. (emphasis added). The OPA Plan designates the Project site as “Santiago Greenbelt Plan,” while the East Orange Plan designates the Project site as “Regional Park.” RDEIR at 3.10-4. The RDEIR incorrectly identifies the acreages of the Project site within the OPA and East Orange Plans. The document states that 39 and 37 acres of the Project site are within the OPA and East Orange Plans, respectively. RDEIR at 3.10-4. However, the City has long recognized that 56.60 acres of the Project site are within the OPA Plan boundaries while 42.50 acres of the Project site are within the East Orange Plan boundaries. In addition, the RDEIR incorrectly identifies the amount of land that is designated as Open Space within the Santiago Creek Channel. The RDEIR identifies 16.5 acres. RDEIR at 2-13. The correct acreage is 26.40. These mistakes in the RDEIR’s text and mapping must be corrected. Rather than adhere to the land use designations set forth within the OPA and East Orange Plans—as the City’s General Plan clearly envisions—the proposed Project would amend both specific plans. The RDEIR alleges that amending the plans would create vertically consistent documents that cover and include the proposed Project. RDEIR at 3.10-23. The RDEIR does not, however, disclose or analyze that, by amending the plans, the Project would create internal inconsistencies within the OPA and East Orange Plans. Amending these subordinate plans would allow intensive development on lands that have long been planned for open space and park uses. In particular, both the OPA and the East Orange Plans call for phasing out the sand and gravel extraction operations on the Project site and creating a natural riparian area along Santiago Creek, together with proposed greenbelts, trails, recreation and open space areas. See OPA Plan Policy 11 and East Orange Environmental Policy 10. 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 lifestyle. Thus, it is believed that the goals of the community have been met.” OPA Plan at 120. In other words, the OPA Plan provides for preservation of important open space to retain the rural lifestyle of Orange Park Acres, while allowing for a reasonable amount of development. SMW Page 11 of 38 19 cont. Robert Garcia, Senior Planner December 28, 2018 Page 12 Because it would allow development on lands intended for preservation, the Project would undermine this policy. Moreover, the intensity of the proposed development – more than three units per acre – is entirely inconsistent with the existing rural lifestyle. The OPA Plan sets forth myriad protective policies (see OPA Specific Plan policies attached as Exhibit B). If approved in its current form, the Project would be inconsistent with many of these policies. For its part, the East Orange Plan strikes a similar balance between development and open space. It states: “[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 Plan at 107. The Plan describes the “extensive open space-greenbelt network” as one of the “key features of the Plan.” Id. Rather than protect this extensive open space network, however, the Project would place a large subdivision in the midst of this greenbelt network, frustrating both the Plan’s key feature and its central theme. In sum, the proposed Project would take the heart out of an area intended for preservation and 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 subordinate plans that help implement the General Plan. Instead of amending these land use planning documents, which were developed and approved with community support, the City should abide by the promises made in the plans. At the same time, the RDEIR must be revised to disclose and analyze these land use plan inconsistencies. 2. The RDEIR Fails to Adequately Analyze or Mitigate the Project's Impacts on Hydrology and Water Quality. The RDEIR's evaluation of the Project’s hydrological and water quality impacts is flawed because the document fails to support its conclusions with the necessary facts and analysis. (a) Water Quality Impacts. The Project site is a part of the Santiago Creek Watershed, which is a major tributary to the Santa Ana River. RDEIR at 5.9-2. Santiago Creek is listed on the 303(d) List for Impaired Waterbodies for salinity/total dissolved solids/and chlorides, while the Santa Ana River is impaired for indicator bacteria. Id. at 3.9-3. Currently, runoff from the site either sheet-flows into Santiago Creek or flows into inlets along roadways where it enters the Creek via a storm drain system. Id at 3.9-20. Given the Project’s potential to SMW Page 12 of 38 20 21 22 23 Robert Garcia, Senior Planner December 28, 2018 Page 13 substantially degrade water quality during construction and operation, one would expect the RDEIR to provide a comprehensive analysis of these potential impacts. Unfortunately, the impact analysis is vague, cursory and incomplete. (i) Construction-related Water Quality Impacts The RDEIR’s analysis of construction-related impacts raises more questions than it answers. It acknowledges the potential for increased on-site erosion and sedimentation impacts. RDEIR at 3.9-19. It also discloses that the Project would create the potential for discharge of pollutants including Total Petroleum Hydrocarbons (TPH) into downstream waterways. RDEIR at 3.8-2; 3.8-3; 3.9-20; 3.10-19. The document fails, however, to actually evaluate the effect that this contaminated discharge could have on water quality in these waterways. The end result is a document which is so crippled by its approach that decisionmakers and the public are left with no real idea as to the severity and extent of the Project’s potential to degrade water quality. See, e.g., Berkeley Keep Jets Over the Bay Com. v. Bd. of Port Comrs. (2001) 91 Cal.App.4th 1344, 1370-71; Galante Vineyards v. Monterey Peninsula Water Management Dist. (1997) 60 Cal.App.4th 1109, 1123; Santiago County Water Dist. v. County of Orange (1981) 118 Cal.App.3d 818, 831 (lead agency may not jump to conclusion that impacts would be significant without disclosing how adverse the impacts would be). In lieu of actually analyzing the Project’s effect on water quality, the RDEIR includes a mitigation measure calling for the eventual preparation of a stormwater pollution prevention plan (SWPPP). RDEIR at 3.9-21. The SWPPP would apparently include best management practices (BMPs) that would purportedly prevent stormwater from entering waterways. Id. While it may be sufficient to rely on post-approval BMPs in certain circumstances, here the site is known to be contaminated with TPH-laden soils and runoff from the site is known to discharge to Santiago Creek and the Santa Ana River. Worse yet, the Hydrology and Water Quality Reports included as Appendix K to the RDEIR fail to explain how the BMPs would protect water quality. In fact, this appendix does not even acknowledge that contaminated soils occur on site, much less identify performance standards that would ensure that contaminated runoff does not harm downstream water bodies. Because the RDEIR provides no evidence that its mitigation measures would protect adjacent water bodies from contaminated runoff, it cannot support the conclusion that the Project’s water quality impacts would be less than significant. The appropriate first step to development of the Project site, of course, would be the preparation of a reclamation plan. To date, the City has taken the position that no SMW Page 13 of 38 23 cont. 24 25 Robert Garcia, Senior Planner December 28, 2018 Page 14 reclamation plan need be prepared because the Project site is not subject to Surface Mining and Reclamation Act of 1975 (SMARA). Yet, SMARA was enacted to avoid this exact situation. Pub. Res. Code § 2710-2796. The Project site is known to contain hazardous and other contaminated materials and the applicant has been unwilling to describe the specific remediation measures necessary to protect public health, property and the environment. See RDEIR at ES-31; 3.8-2; 3.8-13. In addition to protecting the environment and public health, a reclamation plan prepared now, prior to Project approval, could protect the City itself because the scope of the reclamation effort will be clearly established, and its cost fully recovered before any development occurs. (ii) Operational Water Quality Impacts The RDEIR fares no better in its analysis of, and mitigation for, water quality impacts that could occur during the Project’s operational stage. The RDEIR acknowledges that the Project would increase the amount of impervious surface coverage on the Project site, thereby creating the potential for discharge of urban pollutants into downstream waterways. Such pollutants would include sediment and turbidity, nutrients, organic compounds, oxygen demanding substances, trash and debris, bacteria and viruses, oil and grease, pesticides, and metals. RDEIR at 3.9-20. Here too, the RDEIR looks to a mitigation measure (MM HYD-1b) that calls for BMPs to be implemented as part of a future Water Quality Management Plan. RDEIR at 3.9-21, 3.9-22. Similar to MM HYD-1a, though, the RDEIR fails to provide any substantive explanation as to what these BMPs would entail or how they would be implemented. For example, MM HYD- 1b refers to technical terms such as “first flush,” a design concept that would purportedly remove pollutants from the system before entering storm drains (ES-33, 3.9-21), but the RDEIR provides no details about how such a system would operate or its effectiveness. The measure also calls for the applicant to prepare and submit to the City an operations and maintenance agreement identifying procedures to ensure that stormwater quality control measures work properly. RDEIR at 3.9-22. Because the RDEIR does not describe the first flush concept or the operations and maintenance agreement, the reader is forced to read through a 300-plus page technical appendix (Appendix K: Hydrology and Water Quality Reports) to attempt to understand whether water quality would in fact be protected. As an initial matter, the DEIR’s approach is a wholly unacceptable way of presenting decisionmakers and the public with essential information, and it renders the EIR legally inadequate. Whatever is required to be in the EIR must be in the EIR text, not buried in an appendix. See Santa Clarita Organization for Planning the Environment v. County of Los Angeles (2003) 106 Cal.App.4th 715, 722-23; San Joaquin Raptor, 27 SMW Page 14 of 38 25 cont. 26 Robert Garcia, Senior Planner December 28, 2018 Page 15 Cal.App.4th at 727. Moreover, Appendix K itself is vague and incomplete and therefore lacks the necessary detail about the Project’s potential impacts or the ability of the BMPs to protect water quality. Compounding the problem, Appendix K reveals that a yet-to-be- formed Homeowners Association (HOA) rather than the applicant will be responsible for the inspection and maintenance of the BMPs. See Appendix K at pdf page 229. Because the RDEIR provides no information on this HOA, including its ability to ensure that stormwater control measures will be effectively implemented over the life of the Project, the RDEIR lacks evidentiary support that the Project’s impacts relating to water quality would be reduced to less than significant levels. (b) Storm Drainage and Flooding Impacts. The Project site is located in an area with serious hydrologic constraints, as it contains 100-year and 500-year flood hazard areas. RDEIR at 3.9-25. The 100-year flood hazard areas within the Project site overlap the Santiago Creek channel. Id. The 500-year flood hazard areas overlap areas south of the creek, including areas that were previously mined. Id. The Handy Creek storm drain, which currently accepts runoff from the Project site, has been identified by Orange County as a deficient flood control facility that is not capable of conveying runoff from a 100-year storm event. RDEIR at 3.9-9. The extensive grading required for the Project will increase impervious surface coverage thereby causing increased runoff. This runoff has the potential to create flooding conditions for downstream neighborhoods. In light of the site’s existing hydrologic constraints, one would expect the RDEIR to thoroughly analyze the Project’s impact on downstream properties. RDEIR at 3.6-9. It does not. Instead, it generally asserts that storm drain facilities will be constructed that would achieve a net reduction of stormwater during storm events. Other than a casual mention of inlets, underground piping, and basins, the RDEIR provides no detailed regarding these facilities, or any documentation that they would be sufficient to protect adjacent properties. Although the RDEIR includes a table (Table 3.9-6) showing a reduction in discharge rates as a result of the Project (at 3.9-24), it does not provide any explanation as to how these discharge rates were calculated. Without a description of the assumptions and analytical methodology used to calculate discharge rates, the public and decisionmakers cannot determine whether the RDEIR’s information is accurate. CEQA prohibits such a cursory approach to environmental analysis. Rather, the statute requires that an EIR be detailed and complete, reflecting a good faith effort at full disclosure. Guidelines § 15151. As one court put it, the information regarding the project’s impacts must be “painstakingly ferreted out.” Environmental Planning and Information Council SMW Page 15 of 38 26 cont. 27 28 Robert Garcia, Senior Planner December 28, 2018 Page 16 of Western El Dorado County v. County of El Dorado, (1982) 131 Cal.App.3d 350, 357 (finding EIR for general plan amendment inadequate that did not fully disclose the project’s effect on the physical environment). The RDEIR here does not come close to meeting these requirements. As regards the Project’s storm drainage, the RDEIR touts the fact that the Project would achieve a no net increase in discharge of stormwater into the Handy Creek storm drain during storm events. RDEIR at 3.9-23. Yet, because the Handy Creek storm drain is currently incapable of conveying runoff from a 100-year storm event, achieving a no net increase in discharge is not sufficient to ensure that downstream properties will not be impacted by the Project. Finally, the RDEIR fails to provide information as to how the Project would comply with National Pollutant Discharge Elimination System (NPDES) permitting requirements. The prior DEIR referenced the need to comply with the NPDES Program permitted under the Phase II Small Municipal Separate Storm Sewer System (MS4) Permit (Order No. 2013- 0001 DWQ, effective July 1, 2013).2 DEIR at 3.9-16. We commented that the DEIR did not explain how the Project would comply with these requirements. The RDEIR now suggests that the Project would need to satisfy requirements for a large municipal sewer system. RDEIR at 3.9-16. Yet, the RDEIR provides no explanation for this change, leaving the reader in the dark as why the Project needs to meet the requirements for a large, rather than a small, municipal sewer system. Furthermore, the RDEIR, like the DEIR, fails to explain how the Project would be expected to comply with the MS4 regulations. Given that the Project site is located within a 100-year flood zone and the site drains to Santiago Creek, the Project will almost certainly need to incorporate additional BMPs to satisfy MS4 requirements. The RDEIR’s failure to provide this information renders the document inadequate on two levels. First, it leaves the project description unacceptably incomplete because we do not know the stormwater infrastructure needed for the Project. Second, it makes effective analysis of impacts relating to stormwater management and associated environmental impacts impossible. Without detailed stormwater plans—including the specific 2 Municipal Separate Storm Sewer System (MS4) permits typically describe, among other things, water quality goals and recommend additional BMPs to protect water quality. U.S. EPA Final MS4 General Permit Remand Rule, November 17, 2016 available at: https://www.epa.gov/sites/production/files/2016- 11/documents/final_rule_fact_sheet_508.pdf; accessed March 13, 2018. SMW Page 16 of 38 28 cont. 29 30 31 Robert Garcia, Senior Planner December 28, 2018 Page 17 documentation required by the MS4 permit—the RDEIR lacks any evidentiary support that it will be possible to fully mitigate the Project’s stormwater impacts. 3. The RDEIR Lacks a Legally Adequate Analysis of and Mitigation for Environmental and Public Health and Safety Impacts Relating to Exposure to Hazardous Materials. As discussed above, given the Project site’s historic mining operations and the site’s proximity to a closed landfill, construction has the potential to result in significant environmental and public safety impacts due to exposure to trichloroethylene-impacted soil vapor, methane, and TPH-contaminated soils. RDEIR at ES-30; 3.8-3. The RDEIR concedes that a workplan has yet to be conducted for the necessary environmental investigations, sampling and hazardous substance remediation at the Project site. RDEIR at ES-31; 3.8-2; 3.8-13. Because this workplan will be prepared to support hazardous substance clean up (see RDEIR at 3.8-2), it is critical that this information be identified now, during the EIR process, rather than after project approval. A recent decision by the California Supreme Court confirms that information relating to regulatory compliance must be included in the EIR, so that the document can meet the needs of other government agencies overseeing clean-up of the site, such as the Regional Water Quality Control Board, the California Environmental Protection Agency, the California Division of Occupational Safety and Health, and any local regulatory agencies. See RDEIR at 3.8-13. Banning Ranch Conservancy v. City of Newport Beach (2017) 2 Cal. 5th 918, 936; Pub. Res. Code § 21003(a). As the CEQA Guidelines explain, lead agencies must “[c]onsult[] with state and local responsible agencies before and during preparation of an environmental impact report so that the document will meet the needs of all the agencies which will use it.” Guidelines § 15006(g). The CEQA Guidelines similarly specify that “[t]o the extent possible, the EIR process should be combined with the existing planning, review, and project approval process used by each public agency.” Id. § 15080. We can find no logical reason why the RDEIR does not provide this workplan now so that the RDEIR will meet the needs of regulatory agencies. Finally, as discussed above, it is imperative that a reclamation plan be undertaken now, prior to Project approval. 4. The RDEIR Fails to Adequately Analyze or Mitigate the Project’s Impacts on Biological Resources. (a) Impacts to Wildlife Species. SMW Page 17 of 38 31 cont. 32 33 Robert Garcia, Senior Planner December 28, 2018 Page 18 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). Although numerous sensitive wildlife species have been observed—or have the potential to occur—on the Project site, the RDEIR fails to conduct the necessary focused surveys for all species potentially impacted by the Project. The RDEIR’s failure to conduct a survey for the arroyo toad, a Federal Endangered Species and a Species of Special Concern, is especially concerning. The RDEIR admits that suitable habitat for the toad exists on the Project site (RDEIR at 3.4- 15; Appendix G [Biological Resources Supporting Information] at pdf page 73) and that no survey has been conducted since 2010. Appendix G at 36. Because the 2010 survey was negative for the toad, the RDEIR preparers simply did not bother to survey the site again, claiming that this species is not “expected” to occur within the Project site. Appendix G at 63 (pdf page 73). The RDEIR’s approach is unacceptable. The failure to locate a species during a single survey does not suggest that the species is absent from the Project site. Tellingly, the RDEIR does not provide any information about the nature of the 2010 survey, so readers cannot ascertain whether appropriate protocols were followed. It is entirely possible that adverse conditions prevented the investigators from determining the toad’s presence. Disease, drought, or predation may preclude the presence or identification of a species in any given year. For these reasons, the United States Fish & Wildlife Service (USFWS) advises that “to be reasonably confident that arroyo toads are not present at a site, at least six (6) surveys must be conducted during the breeding season.” See USFWS Survey Protocol for the Arroyo toad, May 1999, attached as Exhibit C. Given that the arroyo toad is an endangered species and that the Project site includes suitable habitat for this species (see DEIR at 3.4-15), current protocol-level surveys must be conducted. Without these surveys, the RDEIR lacks the evidentiary support that impacts to the toad would be less than significant. The RDEIR analytical error is not limited to the arroyo toad. Although the yellow- breasted chat was observed on-site, we could find no indication that the RDEIR analyzed potential impacts to this sensitive species. See RDEIR at 3.4-12, 3.4-38. Accordingly, the revised EIR must include focused surveys and a comprehensive analysis of potential impacts to the chat. If impacts are determined to be significant, the RDEIR must then identify mitigation measures to eliminate or reduce these impacts. SMW Page 18 of 38 33 cont. 34 35 Robert Garcia, Senior Planner December 28, 2018 Page 19 In addition, the RDEIR fails to provide legally enforceable mitigation for the Project’s impacts to southern cottonwood riparian forest, a sensitive community that is considered high priority for conservation by California Department of Fish and Wildlife (CDFW). RDEIR at 3.4-50. The RDEIR calls for temporary impacts to be restored to pre- project conditions, but it does not require the planting of any native species, let alone southern cottonwood riparian forest. See RDEIR at 3.4-53 (calling for temporary impacts to be restored using native species “where appropriate”). Moreover, CEQA does not distinguish between temporary and permanent environmental impacts. Any impacts should mitigated at 1:1 ratio (on-or off-site restoration or enhancement of southern cottonwood riparian forest community). The RDEIR makes this same error in its mitigation for the Project’s “temporary” impacts to CDFW jurisdictional streambed and associated riparian habitats. Here too, it would allow these sensitive habitats to be replaced with non-native species. RDEIR at 3.4-52. But to maintain the habitat’s value for wildlife, native species must be planted. This is because exotic plants not only sever the food web, but often become invasive pests, outcompeting native species and degrading habitats in remaining natural areas.3 Unless and until the EIR commits to replacing this lost habitat with other designated sensitive riparian habitat, i.e., locally appropriate native species, the RDEIR has no basis to conclude that these impacts would be less than significant. Finally, the Project site’s southern cottonwood-willow riparian forest provides habitat for the least Bell’s vireo and is suitable nesting habitat for the willow flycatcher, a State Endangered species. RDEIR at 3.4-1, 3.4-40, 3.4-43. The Project proposes a 150- foot landscaping and fuel modification setback area adjacent to the southern cottonwood forest, but this measure is flawed: landscaping of this setback area would not be restricted to native plants. Id. For the reasons discussed above, all replacement vegetation must be native. (b) Impacts to Federally Protected Wetlands, Streambeds and Riparian Habitat. The RDEIR acknowledges permanent and “temporary” impacts to federally protected wetlands, a jurisdictional streambed, and associated riparian habitat. RDEIR at 3.4-51. The proposed mitigation, Mitigation Measure BIO-4, is defective. While MM 3 Why Native Plants Matter, Audubon; available at: http://www.audubon.org/content/why-native-plants-matter; accessed March 14, 2018. SMW Page 19 of 38 35 cont. 36 37 38 Robert Garcia, Senior Planner December 28, 2018 Page 20 BIO-4 requires mitigating permanent impacts at a 2:1 ratio, it calls for restoring wetlands that are temporarily impacted only to “pre-project conditions.” Id. Again, CEQA does not distinguish between temporary and permanent environmental impacts. Consequently, all Project impacts to these resources should be mitigated at a 2:1 ratio. Moreover, the RDEIR never describes the referenced pre-project conditions, so there is no assurance that satisfactory restoration would even occur. RDEIR at 3.4-52. Finally, MM BIO-4 calls for restoration and revegetation with native species, but only “where appropriate.” Id. For the reasons discussed above, all natural communities should be restored with native species. (c) Cumulative Biological Resources Impacts. The RDEIR fails to provide any analysis of cumulative impacts to biological resources. The purpose of a cumulative impacts analysis is to determine 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 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 is for considering a project's contribution to the cumulative impact. Communities for a Better Environment v. Cal. Resources Agency (2002) 103 Cal.App.4th 98, 120. Here, the Project site provides habitat for numerous sensitive species, some of which are endangered. Accordingly, any threats to these species—such as from loss of habitat and habitat fragmentation—must be considered a serious existing problem. Thus, the RDEIR’s failure to provide any analysis of cumulative impacts to biological resources is a fatal flaw. (d) Impacts Related to Tree Removal. The primary purpose of the City’s Tree Preservation Ordinance is to regulate the removal and destruction of trees on 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 SMW Page 20 of 38 38 cont. 39 40 Robert Garcia, Senior Planner December 28, 2018 Page 21 adverse affect [sic] upon the existing environment.” Id. at §12.32.010(b). The Code also 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 204 trees must certainly be considered “large scale tree removal.” The RDEIR concludes that removed trees would be replanted at a 1:1 ratio. The document then states that this replanting would reduce impacts to a less than significant level, thereby implying that merely replanting trees would eliminate any conflict with the Tree Ordinance. RDEIR at 3.4-61. But this facile reasoning is untenable. The whole purpose of the Tree Ordinance is to prevent destruction of the City’s once majestic trees. To this end, the Ordinance explicitly acknowledges that trees of historical value may be considered “public interest property.” Municipal Code § 12.32.050. It further defines “historical trees” as those that by virtue of their origin, size, uniqueness and/or national or regional rarity are now likely to be of historical value. Id. at 12.32.060. Tellingly, the RDEIR makes no effort to determine the historical value of the trees that would be removed by the applicant. This omission is particularly egregious in light of the fact that the Biological Resources Appendix calls for an updated tree survey to be conducted. RDEIR Appendix G, pdf page 65. Until this analysis occurs, there is no way of determining whether the trees should be considered “public interest property” under the Tree Ordinance. Given the Ordinance’s strong predilection toward tree preservation, the RDEIR might well recommend a revised site development plan that allows for the preservation of the site’s healthy mature trees. In sum, the EIR should be revised again both to determine the historical value of the site’s trees and to disclose the Project’s grading and development schedule. It must also analyze any potential inconsistency with the Municipal Code. If the Project’s plan for tree removal is determined to be inconsistent with the Code, the EIR must identify the impact as significant and propose feasible mitigation. SMW Page 21 of 38 40 cont. 41 42 Robert Garcia, Senior Planner December 28, 2018 Page 22 5. The RDEIR Fails to Adequately Analyze or Mitigate the Project’s Traffic Impacts. (a)Insufficient Information about “Entitled” Uses and Discrepancies Relating to the Amount of Earthwork Required to Prepare the Site for Development Make it Impossible to Verify the Accuracy of the Transportation Impact Analysis. As discussed above, the RDEIR provides insufficient information about the status of existing recycling and backfill operations on the site. In addition, there are numerous discrepancies and inconsistencies relating to the amount of earthwork required to implement the proposed Project. The consequences of these errors and omissions cannot be overstated. To begin with, it is not possible to verify the accuracy of the transportation impact analysis. Moreover, based on the information that is provided, it would appear that the RDEIR may have substantially underestimated the number of truck trips required to prepare the site for development. The RDEIR also appears to have substantially underestimated the Project’s trip generation. If this is the case, the Project’s traffic impacts would be far more severe than the RDEIR discloses. (i)The RDEIR’s Failure to Include Accurate Earthwork Data Undermines the Analysis of Traffic (and Other Environmental) Impacts. The RDEIR’s technical appendices identify an amount of import and export that greatly exceeds the amount identified in the RDEIR’s Project Description. The RDEIR Project Description states that the Project will require the import of 877,000 cubic yards (cy) of clean materials and the export of about 500,000 cy of silty soils. The RDEIR’s appendix, however, identifies a total of 3,348,200 cy to be over excavated (2,248,200 cy will be exported and 1,100,000 cy will be imported). This inconsistency is neither identified nor explained. Apparently relying on the 877,000 cy of material figure, the RDEIR determines that the Project’s construction activities will require up to 275,400 total haul trips during the grading period. RDEIR at 3.3-34. Yet, the number of truck trips would be substantially higher had the RDEIR relied, instead, on the import/export figures identified in the technical appendix. In order to accurately identify the number of haul trips, the revised EIR must clearly identify the import/export figures. In addition, the amount of on-site construction equipment will vary depending on the amount of earthwork required. Once the revised EIR identifies accurate import/export SMW Page 22 of 38 43 44 Robert Garcia, Senior Planner December 28, 2018 Page 23 figures, it must identify the amount of equipment (e.g., excavators, graders, loaders, etc.) needed to prepare the site for development. All of this information is required not only to evaluate construction-related traffic impacts but also to evaluate the Project’s construction-related air quality, greenhouse gas, noise, hydrological, and hazards impacts. (ii) The RDEIR Relies on a Questionable Vehicular Trip Credit and Appears to Underestimate the Project’s Trip Generation. The RDEIR’s transportation impact analysis relies on a “Materials Recycling and Backfilling Operation Trip Credit” for permitted (“entitled”) sand and gravel operations for purposes of identifying the Project’s trip generation. RDEIR at 3.16-20. The document explains that this trip credit was calculated based on traffic counts conducted during normal sand and gravel mining operations in October/November 2010. RDEIR at 3.16-20. The trip credit was determined to be 686 daily trips. RDEIR at 3.16-21. There are numerous problems with the RDEIR’s approach. First, because the RDEIR omits any information about sand and gravel operations in 2010, it is impossible to verify whether 686 daily trips is even accurate. The revised EIR must describe the nature of operations in 2010. In particular, it must identify the amount of materials imported and the amount of materials exported on a daily basis and the number of daily truck trips used for these operations during 2010. Second, the City granted Grading Permit No. 2047 (to allow previously mined portions of the Project site to be backfilled) in March 2011. RDEIR at 2-2; RDEIR Appendix P at 5. The RDEIR does not describe how operations changed between 2010 (the year used to conduct traffic counts for purposes of determining the “trip credit” (RDEIR at 3.16-20) and 2011 (the year that, according to the RDEIR, the “site operation was at its peak”). See RDEIR at 3.16-21. Why did the RDEIR preparers rely on the year 2010 for determining the trip credit rather than 2011? Third, the RDEIR is giving trip credits to activities that appear to have already been completed. According to RDEIR Appendix P (Traffic Impact Analysis), about 29 percent of the traffic for these “entitled” sand and gravel operations is related to materials recycling activities, while 71 percent is related to the backfill operations on the Project site. RDEIR Appendix P at 5. This includes both truck and passenger-car (employees) trips generated from the Project site. Under this recycling/backfill ratio, the backfill activities would be expected to generate about 487 daily trips (71 percent of 686). Assuming some of these trips are made by workers in their vehicles, backfill-related SMW Page 23 of 38 44 cont. 45 Robert Garcia, Senior Planner December 28, 2018 Page 24 activities would still generate in excess of 400 trips per day. If 50 percent of these trips represent loaded trucks going to the site and 50 percent represent empty trucks leaving the site, and if each truck carries 10 cy of materials per load, then backfilling operations would average about 2,000 cy per day. These statistics suggest that the total amount of material associated with backfilling operations approved under the 2011 grading permit could be accomplished within about 111 days. In numerous instances, the RDEIR discusses the backfilling activities in the past tense, suggesting that the backfill portion of “Existing Materials and Backfilling Operations” has already been completed. If this is the case, the RDEIR cannot rely on this “trip credit” for purposes of calculating the Project’s trip generation or for purposes of analyzing the Project’s traffic impacts. (iii) Other Inaccuracies in the RDEIR’s Approach to Trip Generation Undermine the Integrity of the Transportation Analysis. According to RDEIR Appendix P, materials recycling will continue on the Project site through the construction of the proposed Project, until Planning Area D is developed. RDEIR Appendix P at 4. However, the RDEIR’s trip generation estimates do not appear to take into account trips associated with these materials recycling operations. The revised EIR must revise the trip generation figures to include trips from materials recycling associated with Planning Area D, (until that area is developed). (b) The RDEIR Fails to Adequately Analyze the Project’s Roadway Safety Impacts. The RDEIR discusses the Project’s roadway safety impacts, yet this analysis focuses exclusively on the Project’s operations. The RDEIR ignores altogether the safety hazards caused by the Project’s construction phase. By the RDEIR’s own estimates, the Project would result in 275,400 total haul trips during the grading period. RDEIR at 3.3- 34. While we question the accuracy of the RDEIR’s truck trip estimate, we can find no logical explanation as to why the document fails to evaluate how a massive increase in haul trucks will impact roadway safety. The revised EIR must begin its analysis by accurately identifying the number of haul trucks that will be needed for site remediation and preparation. It must then identify the haul route for these construction-related trucks and evaluate how traffic flow would be managed on area roadways and intersections. As part of this analysis, the revised EIR must include a crash prediction model that estimates the frequency of crashes expected on area roadways based on their geometric design and traffic characteristics. The crash SMW Page 24 of 38 45 cont. 46 47 Robert Garcia, Senior Planner December 28, 2018 Page 25 prediction algorithm will need to consider the effect of a number of roadway variables: number of lands, lane width, shoulder width and type, horizontal curve length (if any), any changes in elevation, and grade. If roadway safety impacts are determined to be significant, the EIR must identify mitigation measures capable of addressing these impacts. 6. The RDEIR Fails to Adequately Analyze the Project’s Construction-Related Air Quality Impacts. The RDEIR fails to accurately evaluate the Project’s potential to expose nearby sensitive receptors to substantial pollutant concentrations because it appears not to have included mobile source criteria air pollutants and toxic air contaminant emissions from the haul trucks transporting soils to and from the site. The DEIR ignored haul trucks altogether. While the RDEIR now acknowledges that the Project will require the use of haul trucks, we can find no evidence that the RDEIR’s air quality analysis was revised to include the criteria and toxic air contaminant emissions that would be generated by these haul trucks. (See RDEIR Table 3.3-7: Construction Equipment Assumptions and Table 3.3-8: Construction Maximum Daily Regional Emissions – Unmitigated, which do not identify haul trucks or their expected emissions). Nor has Appendix B - AQ and GHG Supporting Information been updated since the release of the DEIR. Because the RDEIR fails to include emissions from haul trucks, it also underestimates the Project’s potential to expose sensitive receptors to diesel particulates, a known toxic air contaminant. The DEIR’s analysis determined that without mitigation, the Project would exceed the South Coast Air Quality Management District’s Localized Significance Threshold for PM10 and PM2.5. Even with mitigation, the DEIR determined that the Project would come very close to exceeding these same standards. We explained in our comments on the DEIR that had emissions from haul trucks been included, PM10 and PM2.5 would very likely exceed the Localized Significance Thresholds, thereby causing a significant impact. Inexplicably, the PM10 and PM2.5 emissions included in the RDEIR are now far lower than those disclosed in the DEIR. See DEIR at 3.3-41, identifying unmitigated PM10 emissions as 11.95 per day and unmitigated PM2.5 emissions as 4.70 pounds per day; and RDEIR at 3.3-42, showing unmitigated PM10 emissions as 4.97 pounds per day and unmitigated PM 2.5 emissions as 3.35 pounds per day. The revised EIR must reconcile the varying emission estimates included in the DEIR and the RDEIR. Moreover, once the revised EIR accurately identifies the amount of earthwork necessary to prepare the site for development, it must disclose the number SMW Page 25 of 38 47 cont. 48 Robert Garcia, Senior Planner December 28, 2018 Page 26 of haul trucks and amount of construction-related equipment associated with the earthwork. The EIR must then clearly show that emissions from these trucks and equipment have been included in the air analysis. Once the Project’s construction-related emissions have been identified, the EIR’s Localized Significance Analysis must be revised. If particulate emissions exceed the thresholds, the Project may expose nearby sensitive receptors to an elevated health risk, which would likely require the preparation of a health risk assessment. 7. The RDEIR Fails to Adequately Mitigate the Project’s Energy- Related Impacts. The RDEIR quantifies the Project’s increase in construction- and operational- energy impacts. RDEIR at 3.18-14. Although the Project would increase electricity, natural gas, and petroleum-based fuel consumption, the RDEIR concludes that impacts related to this energy consumption would be less than significant because the Project would not involve inefficient, wasteful and unnecessary use of energy. DEIR at 3.18-15. Yet the RDEIR lacks the evidentiary basis for this questionable conclusion. The Project would consume 805,632 kWh of electricity and 4.5 million cubic-feet of natural gas each year. RDEIR at 3.18-14. At build-out, the transportation component of the Project would consume 276,430 gallons of gasoline or diesel. DEIR at 6-6. To conclude that the Project would not be inefficient and wasteful, the RDEIR must demonstrate that the Project includes reasonably available measures to decrease energy consumption. We can find no indication that the Project includes any features that would reduce its consumption of electricity, natural gas, gasoline or diesel fuel. One way for a residential project to decrease energy consumption is to build to LEED (Leadership in Energy & Environmental Design) standards, which require the incorporation of energy- saving features. For example, according to A Citizen’s Guide to LEED for Neighborhood Development, “green buildings” should incorporate strategies like the use of (1) solar energy, (2) water efficiency measures, (3) sustainably sourced (or recycled) materials, and (4) efficient irrigation equipment, in addition to capturing rainwater and recycling wastewater. See A Congress For New Urbanism, Citizen’s Guide to LEED for Neighborhood Development at 13-16, excerpts attached as Exhibit D. The applicant appears to have ignored all such LEED strategies. Because these strategies have been determined to be feasible by a national advisory committee of SMW Page 26 of 38 48 cont. 49 Robert Garcia, Senior Planner December 28, 2018 Page 27 experts in smart growth, the revised EIR should include these measures to mitigate for the Project’s dramatic increase in energy consumption. 8. The RDEIR Fails to Adequately Analyze or Mitigate the Project’s Consistency with Plans, Policies or Regulations Adopted for the Purpose of Reducing GHG Emissions. The RDEIR provides no evidence that the Project, which would generate more than 1,900 metric tons of CO2e emissions every year, is doing its fair share to meet GHG reduction goals. DEIR at 3.7-21. Worse still, because the RDEIR concludes that the Project would have no significant climate-related impacts, it fails to adopt any mitigation for the Project’s substantial increase in emissions. The RDEIR provides only a cursory discussion of the Project’s consistency with the City’s General Plan climate change policies and provides no analysis at all of the Project’s consistency with state plans to reduce GHG emissions. (a) The RDEIR Lacks Any Evidentiary Support that the Project Would Not Conflict with the City’s General Plan Climate Change Policies. Acknowledging that the City has not yet adopted a GHG reduction plan, the RDEIR identifies a few General Plan policies related to climate change. RDEIR at 3.7- 22; 3.7-25. One of these policies calls for the City to develop a strategy to reduce GHG emissions within Orange by at least 15 percent from current levels by 2020. RDEIR at 3.7-25. Yet, rather than evaluate whether the Project incorporates features that would help the City achieve a 15 percent reduction in GHG emissions by 2020, the document skips this step altogether. Instead, it merely asserts that because the Project preserves some open space on the Project site, it would avoid additional GHG emissions. Id. The RDEIR never identifies the amount of GHG emissions that would purportedly be avoided by preserving open space. Id. Nor does the RDEIR ever explain how a Project that increases GHG emissions by more than 1,900 metric tons every year could, at the same time, avoid emissions. The Project is clearly inconsistent with the City’s climate-related General Plan policies. These inconsistencies constitute a significant impact of the Project. The EIR must be revised to rectify this deficiency. SMW Page 27 of 38 49 cont. 50 51 Robert Garcia, Senior Planner December 28, 2018 Page 28 (b) The RDEIR Fails to Analyze the Project’s Consistency With State Plans to Reduce GHG Emissions. Executive Order (EO) S-3-05 sets forth state policy related to GHG reduction, including reducing GHG emissions to 80% below 1990 levels by 2050. EO B-30-15, signed by the Governor in 2015, establishes a new interim target to reduce GHG emissions by 40 percent below 1990 levels by 2030. The RDEIR acknowledges EO S-3- 05 and EO B-30-15, but it never analyzes the Project’s consistency with these directives. Tellingly, the RDEIR provides no justification for its failure to undertake this analysis. Other agencies have easily performed this analysis. For example, the San Diego Association of Governments (SANDAG) utilized the following threshold of significance in the EIR for its most recent Regional Transportation Plan/Sustainable Communities Strategy: “GHG-4: Be inconsistent with the State’s ability to achieve the Executive Order B-30-15 and S-3-05 goals of reducing California’s GHG emissions to 40 percent below 1990 levels by 2030 and 80 percent below 1990 levels by 2050.” See SANDAG’s RTP/SCS DEIR, GHG Chapter, attached as Exhibit E at 4.8-33. The SANDAG RTP/SCS EIR evaluated the project’s impacts by calculating a 40 percent and 80 percent reduction from the region’s 1990 emissions and utilizing that as a target reference point for the RTP. It then compared the region’s expected GHG emissions in the years 2035 and 2050 to the emissions that would be necessary to meet the EO trajectories. It included charts showing that the Plan would not meet the EO goals, concluding: “Because the total emissions in the San Diego region of 25.5 MMT CO2e in 2035 would exceed the regional 2035 GHG reduction reference point of 14.5 MMT CO2e (which is based on EO-B-30-15 and EO-S-3-05), the proposed Plan’s 2035 GHG emissions would be inconsistent with state’s ability to achieve the Executive Orders’ GHG reduction goals. Therefore, this impact (GHG-4) in the year 2035 is significant.” Exhibit E at 4.8-35. It reached a similar conclusion for the year 2050 goal. This analysis is easily adaptable to the proposed Project’s GHG emissions. The RDEIR’s failure to compare the Project’s emissions—which will continue for decades if not in perpetuity—against long-term GHG emission reduction policies such as those in EO S-3-05 and EO B-30-15 is unlawful. The public should understand just how far the Project will set the area off course from state-wide reduction goals. Finally, because the RDEIR fails to undertake a proper analysis of the Project’s climate impacts, it fails to analyze measures to reduce its GHG emissions. At a minimum, the applicant could incorporate strategies such as those discussed above and outlined in SMW Page 28 of 38 52 Robert Garcia, Senior Planner December 28, 2018 Page 29 the LEED Handbook. Certain measures to reduce energy consumption for residential projects could also be effective in reducing GHG emissions. 9. The RDEIR Fails to Identify the Project’s Construction-Related Noise Impacts on Salem-Lutheran Church and School as a Significant Impact. The RDEIR fails to recognize that construction of the proposed Project would result in a substantial increase in noise levels at the Salem-Lutheran Church and School. The Salem-Lutheran Church and School, a private elementary school and church, is located approximately 600 feet southeast of the area proposed to be graded. RDEIR at Exhibit 2-2; Exhibit 3.2-1; page 3.3-1. The RDEIR noise chapter fails to even mention this school and church, let alone analyze how construction-related noise might interfere with school/church activities. The revised EIR must provide this analysis. If the Project’s noise impacts are determined to be significant, the document must identify mitigation capable of reducing these impacts. 10. The RDEIR Fails to Adequately Address the Project’s Growth- Inducing Impacts. The RDEIR fails to evaluate, or even acknowledge, the potential for the Project to encourage growth caused by the applicant’s proposal to amend the OPA and East Orange Plans. By amending these plans to allow comparatively higher density (e.g., less than a 1- acre minimum lot size), the Project has the potential to encourage large-lot property owners to subdivide their lots. Consequently, the RDEIR’s conclusion that the Project will not induce growth cannot be sustained. RDEIR at 6-3. The revised EIR must acknowledge the potential for such growth and analyze the associated environmental impacts. C. The RDEIR’s Analysis of Project Alternatives Is Legally Inadequate. CEQA provides that “public agencies should not approve projects as proposed if there are feasible alternatives . . . which would substantially lessen the significant environmental effects of such projects.” Pub. Resources Code § 21002. Critically, an EIR must consider a “reasonable range” of alternatives “that will foster informed decisionmaking and public participation.” Guidelines § 15126.6(a); Laurel Heights Improvement Assn., 47 Cal.3d at 404 (“An EIR's discussion of alternatives must contain analysis sufficient to allow informed decision making.”) SMW Page 29 of 38 52 cont. 53 54 55 Robert Garcia, Senior Planner December 28, 2018 Page 30 1. The RDEIR Fails to Adequately Identify or Analyze a “No- Project” Alternative. The RDEIR identifies two no-project alternatives, both of which call for the continuation of sand and gravel operations on the Project site. RDEIR at 5-2. While CEQA does allow the no-project alternative to take into account “predictable actions” if a proposed project is denied, the EIR must nonetheless conduct an appropriate analysis of the no-project’s environmental impacts. Guidelines § 15126.6(e)(3)(B). In particular, CEQA requires that the no-project alternatives analysis discuss what would be reasonably expected to occur in the foreseeable future if the project were not approved, based on current plans and consistent with available infrastructure and community services. Guidelines § 15126.6(e)(2). Here, the RDEIR fails to provide an accurate analysis because it is unrealistic to assume that sand and gravel mining could continue on an on- going basis. Almost 25 years ago, the City determined that the extraction life of the aggregate mine was mostly depleted (See Exhibit F at 1 (City of Orange Resolution No. 8182)). Accordingly, it is simply nonsensical that two of the RDEIR’s alternatives call for a continuation of mining operations. In addition, the RDEIR fails to provide an accurate analysis of the environmental impacts that would occur under these no-project alternatives. In several instances, the RDEIR incorrectly concludes that the no-project alternatives would result in fewer environmental impacts than the proposed Project when, in fact, the opposite is true. For example, the RDEIR finds that the no-project alternatives would result in fewer air quality and noise impacts than the proposed Project. See RDEIR at Table-5-9. Clearly, if sand and gravel operations were to resume at full capacity as the no-project alternatives call for, the quarry’s operations would likely be far more environmentally impactful than a 128-unit subdivision. Indeed, the City has long known that the sand and gravel operations on the Project site cause extensive environmental harm. See Exhibit F at 5 (City of Orange Resolution No. 8182, stating: “the site’s aggregate mining opportunities, if any, are limited by the residential development of the adjacent property to the north because noise and dust impacts associated with mining would have deterred such opportunities.”). 2. The RDEIR Relies on Incorrect Land Use Designation Acreages in its Evaluation of Alternative 1. In its description of Alternative 1 (Development within the Existing Land Use Designations), the RDEIR states that a target of 77 homes would be developed on 15.4 acres north of Santiago Creek. RDEIR at 5-11. As discussed above, however, only 12.60 SMW Page 30 of 38 56 57 Robert Garcia, Senior Planner December 28, 2018 Page 31 acres of the Project site are currently designated for residential uses, not 15.4 acres. Consequently, it is erroneous to assume that 77 homes could be developed under the existing land use designation. The EIR must be revised to calculate the number of units that could be built on 12.60 acres. This calculation must also take into account the site’s existing zoning and site constraints including creek setbacks and the Metropolitan Water District line that runs through and adjacent to the creek. 3. The RDEIR Fails to Evaluate a No-Project Alternative that Is Based on Current Plans. As discussed above, CEQA requires that the no-project alternatives analysis discuss what would be reasonably expected to occur on a project site in the foreseeable future if the project were not approved, based on current plans and consistent with available infrastructure and community services. Guidelines § 15126.6( e)(2) (emphasis added). In addition, 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). Neither of the RDEIR’s “no-project” alternatives take into account existing plans, i.e., the OPA Plan or the East Orange Plan’s land use designations for the site. To properly analyze these alternatives, the RDEIR should have forecasted “what would be reasonably expected to occur in the foreseeable future if the project were not approved, based on current plans.” Guidelines § 15126.6(e)(2). As discussed above, the City clearly anticipated that development proposals on the Project site were to be governed by the OPA Plan and the East Orange Plan. See Exhibit F at 4 (City of Orange Resolution No. 8182). Consequently, a continuation of the existing land use plans means the Project site would continue to be designated as “Santiago Greenbelt Plan” under the OPA Plan and “Regional Park” under the East Orange Plan. In other words, the current Resource Area uses could continue, but any future development would comply with the City’s determination of compatible uses as shown in the OPA Plan and East Orange Plan—that is, open space/park uses. The RDEIR incorrectly assumes that under “No Project: Alternative 1:Development within the Existing Land Use Designations,” Resource Area and Low Density Residential uses would occur on the Project site. RDEIR Page 5-2. This mistake must be corrected. The RDEIR 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, future uses on the Project site would be open space/park. Without a proper no-project alternative, the DEIR “fail[s] to meet the most important purpose of CEQA, to fully SMW Page 31 of 38 57 cont. 58 Robert Garcia, Senior Planner December 28, 2018 Page 32 inform the decision makers and the public of the environmental impacts of the choices before them.” Planning & Conservation League v. Department of Water Resources (2000) 83 Cal.App.4th 892, 920 (invalidating EIR because the no-project alternative improperly analyzed what would reasonably be expected to occur in the absence of the project). 4. The RDEIR Must Consider Other Feasible Alternatives Capable of Avoiding or Substantially Reducing the Project's Significant Environmental Impacts. The DEIR identifies the “Collaborative Group” alternative,4 which consists of 47 lots and 47 dwelling units on approximately 40 acres, as the environmentally superior alternative because it achieves impact reductions in eight topic areas. RDEIR at 5-34. As an initial matter, the RDEIR does not provide an accurate representation of the “Collaborative Group” alternative. See RDEIR Exhibit 5-2. The correct version of this alternative is attached as Exhibit G. The RDEIR errs further when it rejects the “Collaborative Group” alternative, asserting summarily that it would not achieve project objectives and would not be financially feasible. RDEIR at 5-35. However, because the RDEIR provides no evidentiary support for these claims, its rejection of this alternative does not withstand scrutiny. First, the RDEIR asserts that the “Collaborative Group” alternative would not advance the Project’s objectives. This claim is disingenuous, however, because the RDEIR does not actually evaluate the alternative against the Project’s objectives. Rather, the document invents a few new objectives and then asserts the Project would not be consistent with these new objectives. RDEIR at 5-35. • New objective No.1: Transition of an infill site with a Specific Plan. As an initial matter, the meaning of this objective is unclear. Moreover, the RDEIR offers no explanation as to why the Collaborative Group alternative would be inconsistent with an objective calling for use of a Specific Plan to support development on the site. Certainly, 4 We can find no logical explanation as to why the RDEIR refers to this alternative as the Collaborative Group Alternative. There is no “Collaborative Group.” Rather, the name of the group that met with the City over the years in connection with this Project is the “City of Orange Sully Miller Liaison Committee” (Liaison Committee). To avoid confusion, the revised EIR must consistently refer to this group as the “Liaison Committee” and the alternative should be renamed to “Liaison Committee Alternative.” SMW Page 32 of 38 58 cont. 59 Robert Garcia, Senior Planner December 28, 2018 Page 33 a specific plan could be prepared to support the level of development contemplated by the “Collaborative Group” alternative. • New objective No. 2: Develop a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists. This new objective is similar to the RDEIR’s Objective 6, but, unlike the original objective, it calls for an internal circulation system for motorists. RDEIR at 5-7. The RDEIR provides no reason why the Collaborative Group alternative could not be developed to have an internal transportation system. Moreover, the original Project objective calls for providing a circulation system that will minimize adverse effects on local residential neighborhoods and encourage pedestrian and bicycle circulation. Because the “Collaborative Group” alternative calls for considerably less development than the proposed Project, it would be more effective at reducing traffic impacts on local neighborhoods than the proposed Project. Consequently, the “Collaborative Group” alternative would be more consistent with the Project’s actual objectives than would the Project itself. • New Objective No. 3: Would not permit the “Development Agreement Benefits” to the Community. RDEIR at 5-28. This objective is also not included in the RDEIR. However, certain of the Project objectives do call for improvements that are apparently included in the proposed Project, including the establishment of a greenway along the Santiago Creek corridor, developing a trail network, and improving circulation by widening Santiago Canyon Road and restriping Cannon Road. RDEIR at 5-7. The RDEIR explains that the “Collaborative Group” alternative would not permit any of these items (at 5-22), but it does not explain why. And it makes no sense that the “Collaborative Group” alternative would eliminate these improvements. Including a trail network and making improvements to the Santiago Creek corridor would increase the marketability of the Project and likely command higher home prices. Finally, the RDEIR asserts that the “Collaborative Group” alternative is not financially feasible. Here too, the RDEIR provides no evidentiary support for this assertion. Moreover, if this alternative is already known to be infeasible, it is unclear why it was included in the EIR. Under CEQA, the City must identify feasible alternatives capable of attaining the Project’s objectives while avoiding or substantially lessening the Project’s significant impacts. Pub. Res. Code § 21100(b)(4); Guidelines § 15126(d) (EIR must describe a range of alternatives to a proposed project, and to its location, that would feasibly attain the project’s basic objectives while avoiding or substantially lessening the project’s significant impacts). SMW Page 33 of 38 59 cont. 60 Robert Garcia, Senior Planner December 28, 2018 Page 34 The RDEIR’s alternative analysis is further flawed because its remaining alternative—the 122-Unit alternative—results in impacts that are equivalent to the Project’s in virtually every impact area. Thus, rather than imparting serious information about potentially viable alternatives, the “Collaborative Group” alternative and the 122- Unit alternative serve only as “straw men” to provide justification for the Project. Such an approach violates CEQA, as it leaves the public and decisionmakers with no reasonable, less damaging option for development on the Project site. To comply with CEQA, the EIR must identify feasible alternatives that actually reduce impacts caused by the proposed Project. One such alternative is the Liaison Committee Map alternative, the result of the City’s public outreach. A graphic depiction of this alternative is shown in the November 2, 2016 PDA (Exhibit H). The Liaison Committee Map alternative allows for less development than the proposed Project and would therefore be more effective than the proposed Project in achieving the Project’s objectives (e.g., locate homes in the most suitable areas of the site; preserve open space and greenway; preserve and protect Santiago Creek; and be compatible with neighboring residential uses). It would also be environmentally superior to the proposed Project since less development and more open space would result in reduced environmental impacts. Under CEQA, an agency may not approve a proposed project if a feasible alternative exists that would meet a project’s objectives and would diminish or avoid its significant environmental impacts. Pub. Res. Code § 21002; Kings County Farm Bureau v. City of Hanford (1990) 221 Cal.App.3d 692, 731; see also Guidelines §§ 15002(a)(3), 15021(a)(2), 15126(d); Citizens for Quality Growth v. City of Mount Shasta (1988) 198 Cal.App.3d 433, 443-45. An alternative need not meet every Project objective or be the least costly in order to be feasible. See Guidelines § 15126.6(b). The “Collaborative Group” and Liaison Committee Map alternatives are feasible and would substantially reduce the Project’s environmental impacts. Consequently, approval of the Project, or any alternative project with greater impacts than these alternatives would violate CEQA. D. The RDEIR Must Be Recirculated. Under California law, the present EIR cannot properly form the basis of a final EIR. CEQA and the Guidelines describe the circumstances that require recirculation of a draft EIR. Such circumstances include: (1) the addition of significant new information to the EIR after public notice is given of the availability of the RDEIR but before certification, or (2) the draft EIR is so “fundamentally and basically inadequate and conclusory in nature that meaningful public review and comment were precluded.” Guidelines § 15088.5. SMW Page 34 of 38 60 cont. 61 62 Robert Garcia, Senior Planner December 28, 2018 Page 35 Here, both circumstances apply. Decisionmakers and the public cannot possibly assess the Project’s impacts or even its feasibility through the present RDEIR, which is riddled with errors. As we have explained, the RDEIR omits certain information and provides inconsistent information about prior remediation efforts on the Project site and the nature of earthwork that would be needed to prepare the site for development. Without additional information, it is not possible to evaluate the Project’s impacts relating to: hydrology, hazards, public health and safety, transportation, air quality, noise, and climate change. Nor is it possible to evaluate the feasibility of the Project’s alternatives. The revised EIR must provide the following information and then be recirculated for public review and comment: 1. In March 2011, the City granted Grading Permit No. 2047 to allow previously mined portions of the Project site to be backfilled. RDEIR at 2-2; RDEIR Appendix P at 5. The RDEIR fails to disclose the amount of backfilling that has already occurred pursuant to this Permit. What is the precise amount of import and export that has taken place on the Project site since 2011, the year that Permit No. 2047 was issued? Clearly, this information is available as RDEIR Appendix P states that “the Project site was backfilled in sequentially defined phases.” RDEIR Appendix P at 4. 2. The RDEIR states that since 2015, backfilling operations have been limited to 15 consecutive business days in any 6-month period. RDEIR at ES-8. Precisely, how many cubic yards of soils have been removed since this limitation began in 2015? 3. The RDEIR states that “During grading, the project is expected to require the import of approximately 877,000 cubic yards of new material and the removal of approximately 500,000 cubic yards of silt.” RDEIR at 3.3-34. The RDEIR’s Appendix I, however, states that “Approximately 2,248,200 cubic yards of material will be over excavated. This includes all materials required to restore the project site. Once removed, the material will be spread and dried on the project site. The material will then be mixed with imported materials. A total of 1,100,000 cubic yards of material will be imported to the site. The imported materials include concrete, asphalt, rock, and soil. The imported materials will be crushed on-site. A total of 3,348,200 cubic yards of material, both over excavated and imported to the project site, will be blended during the backfilling operation.” RDEIR Appendix I at (pdf page 9) The RDEIR must reconcile the import/export figures presented in the RDEIR with those identified in RDEIR Appendix I. 4. RDEIR Appendix I (at pdf page 9) states that the “project site is presently being backfilled in accordance with the specific backfill description provided by the EIR SMW Page 35 of 38 62 cont. 63 64 65 66 Robert Garcia, Senior Planner December 28, 2018 Page 36 consultant.” Is the backfill operation identified in Appendix I a component of the proposed Project or is it separate and distinct from the Project? 5. As reflected in the Rio Santiago EIR, under the 2011 plan, grading and backfilling activities would have lasted 52 months (1,129 days). The RDEIR indicates that grading and backfilling activities will last only 18 months (391 days). Since the grading equipment identified in connection with the two plans is essentially the same, this suggests that the silt pond excavation, spreading, and mixing activity that formed the core of the 2011 plan has been eliminated. Has the silt pond excavation, spreading, and mixing activity that formed the core of the 2011 plan been eliminated from the current project? If so, why? 6. Why does the RDEIR rely on grading and earthwork technical appendices prepared in connection with the Rio Santiago Project? The Rio Santiago Project, contemplated in 2013, proposed entirely different land uses than the current Trails at Santiago Creek Project. 7. The RDEIR’s transportation impact analysis relies on a “trip credit” for permitted sand and gravel operations for purposes of identifying the Project’s trip generation. RDEIR at 3.16-20. The document explains that this trip credit was calculated based on traffic counts conducted during normal operations in October/November 2010. RDEIR at 3.16-20. The trip credit was determined to be: 686 daily trips, with 63 trips (34 inbound, 29 outbound) produced in the AM peak-hour and 32 trips (15 inbound, 17 outbound) produced in the PM peak-hour. RDEIR at 3.16-21. The RDEIR states that the peak of the site’s backfilling operations occurred in 2011. RDEIR at 3.16-21. Why did the RDEIR rely on trip counts from 2010 to arrive at the “trip credit” amount if the site’s peak traffic occurred in 2011? What was the daily, AM, and PM peak hour truck and employee vehicle counts in 2010? What was the daily, AM, and PM peak hour truck and employee vehicle counts in 2011? 8. According to RDEIR Appendix P, materials recycling will continue on the Project site through the construction of the proposed Project until Planning Area D is developed. RDEIR Appendix P at 4. The RDEIR’s trip generation estimates do not appear to take into account trips associated with these materials recycling operations. How many truck and employee trips are associated with materials recycling within Planning Area D? SMW Page 36 of 38 66 cont. 67 68 69 70 Robert Garcia, Senior Planner December 28, 2018 Page 37 9. According to the RDEIR Table of Contents, Appendix L: Land Use Background should have been included in the RDEIR. This appendix is missing. The revised EIR must include the Land Use Background appendix. II. APPROVAL OF THE PROJECT WOULD VIOLATE THE CALIFORNIA PLANNING AND ZONING LAW. The State Planning and Zoning Law require that development decisions be consistent with the jurisdiction’s general plan. As reiterated by the courts, “[u]nder state law, the propriety of virtually any local decision affecting land use and development depends upon consistency with the applicable general plan and its elements.” Resource Defense Fund v. County of Santa Cruz (1982) 133 Cal.App.3d 800, 806. Accordingly, “[t]he consistency doctrine [is] the linchpin of California’s land use and development laws; it is the principle which infuses the concept of planned growth with the force of law.” Families Unafraid to Uphold Rural El Dorado County v. Bd. of Supervisors (1998) 62 Cal.App.4th 1332, 1336 (citations and internal quotations omitted). General plans establish long-term goals and policies to guide future land use decisions, thus acting as a “constitution” for future development. Lesher Communications, Inc. v. City of Walnut Creek (1990) 52 Cal.3d 531, 540. The policies in the General Plan must be internally consistent. Gov. Code § 65300.5. To promote coordinated land use policies and practices, state law requires local governments not only to formulate land use plans, but also to conform their development and land use projects and approvals with those duly certified plans. Citizens of Goleta Valley v. Bd. of Supervisors (1990) 52 Cal.3d 553, 570; see also Gov. Code § 65860 (requiring consistency of zoning to general plan); id. §§ 65359 & 65454 (requiring consistency of specific plan and other development plan and amendments thereto to general plan); id. § 65867.5(b) (requiring consistency of development agreement to general plan). It is an abuse of discretion to approve a project that “frustrate[s] the General Plan’s goals and policies.” Napa Citizens for Honest Government v. Napa County Board of Supervisors (2001), 91 Cal.App.4th at 357. The project need not present an “outright conflict” with a general plan provision to be considered inconsistent; the determining question is instead whether the project “is compatible with and will not frustrate the General Plan’s goals and policies.” Id. at 379. Here, for the reasons described above, the proposed Project is inconsistent with the City’s General Plan. Because of these inconsistencies, approval of this Project would violate the State Planning and Zoning Law. SMW Page 37 of 38 71 72 Robert Garcia, Senior Planner December 28, 2018 Page 38 III. CONCLUSION. As set forth above, the Trails at Santiago Creek RDEIR suffers from numerous deficiencies, many of which would independently render it inadequate under CEQA. Taken as a whole, the deficiencies of the RDEIR necessitate extensive revision of the document and recirculation for public comment. Moreover, as currently designed, the Project conflicts with the City of Orange General Plan, the OPA and East Orange Plans, and the City’s Tree Preservation Ordinance. OPA respectfully requests that the City reevaluate the Project in light of its inconsistencies with these plans and ordinances and make changes to the Project to reduce its serious environmental impacts. Very truly yours, SHUTE, MIHALY & WEINBERGER LLP Laurel L. Impett, AICP, Urban Planner cc: Donald Bradley, Orange Park Acres List of Exhibits: Exhibit A: City of Orange Planning Commission Staff Report, May 5, 2003. Exhibit B: OPA Specific Plan policies. Exhibit C: USFWS Survey Protocol for the Arroyo toad, May 1999. Exhibit D: A Congress For New Urbanism, Citizen’s Guide to LEED for Neighborhood Development. Exhibit E: SANDAG’s RTP/SCS DEIR, GHG Chapter. Exhibit F: City of Orange Resolution No. 8182, May 18, 1993. Exhibit G: “Collaborative Group” alternative, Corrected. Exhibit H: Preliminary Development Agreement, November 2, 2016. SMW Page 38 of 38 73 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-147 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Shute, Mihaly & Weinberger LLP (SMW) Response to SMW-1 The comment provides introductory remarks generally reciting CEQA requirements, and stating generally that the EIR fails to comply with CEQA’s core purpose. The City in its independent judgment has reviewed the information in the EIR and concludes that the analysis is thorough and meets CEQA requirements. Response to SMW-2 The comment asserts generally that the project description is inadequate and that the EIR does not analyze significant impacts or provide adequate mitigation. Specifically, the commenter argues that the EIR fails to provide a legally adequate project description, analyze significant environmental impacts of the project, and undertake a legally sufficient study of alternatives. Please refer to Master Response 2 for a response regarding the adequacy of the project description and Master Response 3 regarding the adequacy of the range and analysis of project alternatives. The Trails at Santiago Creek Specific Plan was made available for review during the time the RDEIR was circulated and the RDEIR included a complete and legally adequate description of the Specific Plan. All details on the project have been provided to the public as part of the RDEIR. In response to the commenter’s general assertion that the EIR fails to properly analyze significant environmental impacts of the project, please see responses to this letter below, which discuss specific environmental issue areas raised by this letter. Response to SMW-3 The comment asserts that the project is inconsistent with the City’s General Plan and Orange Park Acres Plan. The City disagrees with this comment, for the reasons stated in Master Response 5—Plan Consistency. The proposed project is consistent with the City’s General Plan and the Orange Park Acres Plan, and furthers the goals of those plans. Response to SMW-4 The comment asserts that the project description is inadequate and contains insufficient detail. Please refer to Master Response 6—Adequacy of the Project Description. The Trails at Santiago Creek Specific Plan was made available to the public during the time the RDEIR was circulated. The RDEIR provided all necessary details on the project to the public. Response to SMW-5 Please refer to Master Response 2—Applicability of SMARA. The commenter argues that the project description lacks fundamental information about the project because it does not require a reclamation plan to be prepared for the site’s aggregate mining operations. As discussed in RDEIR Section 3.11, Mineral Resources, page 3.11-3, operators of surface mining operations are required to obtain a permit for operations post-1976 under SMARA, and are required to file a mining reclamation plan for post-1975 mining operations. The project does not involve aggregate mining operations. In fact, the mined areas of the site have been backfilled, which effectively precludes the resumption of surface mining operations. The Geotechnical Investigation prepared for the project concluded that aggregate mining operations on the project site would not be economically feasible and the resource is effectively depleted. As such, there is no basis for the project to prepare a reclamation plan. Contrary to the commenter’s assertion, backfilling on-site has been suspended since September 15, 2015. Addressing the scope of backfilling is therefore not City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-148 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx necessary because it is not part of the project. The status of previous backfilling that already occurred on the site is not necessary because the baseline for CEQA analysis is existing conditions. (See, e.g., Communities for a Better Env’t v South Coast Air Quality Mgmt. Dist. (2010) 48 C4th 310.) Response to SMW-6 Please refer to Master Response 2—Applicability of SMARA and Master Response 9—Soils Import/Export Numbers. Regarding the accuracy of the required import and export of soils, and the relationship between the Project Description and the Geotechnical Investigation contained in Appendix I, the Project Description provides accurate numbers for the amount of import and export required by the project. The information provided in Appendix I relates to the larger Rio Santiago Specific Plan analysis, as the commenter points out. The purpose of including this information from the Rio Santiago Specific Plan project is not to identify contradictory cut and fill numbers, but to provide additional support for the characterization of subsurface soils and the likely methods of construction required. Contrary to the assertions of the commenter, the RDEIR did not rely on grading details prepared for an entirely different project. Response to SMW-7 The comment asserts that it is unclear in the project description what actions must occur to ensure that the site can be made safe for human occupation. The comment states concern that potential impacts from vapor intrusion of TCE, methane, and elevated levels of TPH in soil were not identified in the project description. Please refer to Master Response 8—Site Environmental Conditions for a discussion of potential impacts from vapor intrusion of TCE, methane, and elevated levels of TPH. As an initial matter, project descriptions must include integral components of the project, but should not provide extensive detail beyond that needed for evaluating environmental impacts (Santiago County Water Dist. V County of Orange (1981) 118 CA3d 818, 829; CEQA Guidelines Section 15124). The commenter’s suggestion that hazardous materials impacts should be addressed in the project description is misplaced. Hazardous materials impacts, analyses, and mitigation measures are addressed in RDEIR Section 3.8, Hazards and Hazardous Materials, based on the fundamental components of the project identified in the Project Description, which is adequate under CEQA. RDEIR Section 3.8, Hazards and Hazardous Materials, discloses the presence of contaminants and the need for remediation and/or off-haul to ensure that the site is appropriate for residential re-use. As discussed in Section 3.8, Hazards and Hazardous Materials, three Phase I or Phase II ESAs were prepared for the project site in 2000, 2009, and 2011. As noted in the comment letter, the Phase II ESA conducted in 2011 concluded that there were two potential hazards to future occupants and users of the site: (1) potential vapor intrusion of TCE and methane into future dwelling units and (2) elevated petroleum hydrocarbon concentrations in soil. The Phase II ESA determined that the hazards identified in the 2000 and 2009 Phase I ESAs, including asbestos, no longer exist. The project incorporates several mitigation measures to ensure that hazardous materials do not affect human health or the environment. As the commenter mentions, the proposed enclosed structures will be situated strategically to allow for future remediation, which will be implemented through design plans and structural systems to prevent gas-related hazards. Structural systems will be approved by the County of Orange Health Care Agency/Local Enforcement Agency. The mitigation measures City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-149 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx identified are technically adequate under CEQA, which allows mitigation measures to specify performance standards that will be met following project approval when it is impractical to devise specific measures during the planning process so long as further action (i.e., a building permit) is contingent on meeting those performance standards. (Sacramento Old City Ass’n v City Council (1991) 229 CA3d 1011.) Pursuant to this standard, the mitigation measures identified in the hazardous materials section are adequate under CEQA because they contain performance standards that will be verified by the City and/or an agency. The commenter argues that groundwater and methane monitoring wells exist on the project site, but the RDEIR fails to describe whether the wells pose constraints on the project development. Contrary to the commenters’ assertion, Mitigation Measure HAZ-2c requires that prior to commencement of any construction activities, the Applicant must obtain approval from Orange County Integrated Waste Management Department for the relocation of any monitoring wells or probes that would be affected by the project development. Contrary to the commenter’s assertion, the disclosure of potential hazardous materials impacts and mitigation measures are not buried in the technical appendices but are presented plainly in Section 3.8, Hazards and Hazardous Materials, of the RDEIR. The DTSC, in their comment letter dated December 27, 2018, provided suggested refinements to Mitigation Measures HAZ-2a and HAZ-2b that clarify and confirm the actions required to meet specific DTSC regulatory performance measures. The inclusion of more specificity in the performance measures for the remediation of hazardous conditions will ensure that the site is remediated to levels appropriate for residential use. The refinements recommended by DTSC are shown in Section 4, Errata. Please also see the response to DTSC-4. The refinements to required performance standards are intended to clarify and amplify Mitigation Measures HAZ-2a and HAZ-2b and do not constitute significant new information or new or considerably different mitigation measures pursuant to CEQA Guidelines Section 15088.5. Response to SMW-8 Please refer to Master Response 4—Dam Failure and Liability. Response to SMW-9 Please refer to Master Response 5—Wildfire Risk. Response to SMW-10 The comment states an opinion that the RDEIR inappropriately defers studies and plans for Santiago Creek’s restoration until after project approval. As noted in the Project Description, studies of Santiago Creek will be conducted and plans will be prepared and submitted to the City and/or other jurisdictional agencies for review and approval for the enhancement, restoration, and re-establishment of the plant community habitats on the land on the north side of Santiago Creek, within the Santiago Creek corridor and within the grassland areas in the southeast portion of the Specific Plan area. As part of the project, a conservancy, OC Parks, the HOA, a non-profit, or another similar entity will be responsible for caring for and maintaining open space grasslands and trails. Please refer to Master Response 6—Stewardship of Open Space for more detail. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-150 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Contrary to the commenter’s arguments, an analysis of responsibility for maintenance of the open space grasslands and trails is not improperly deferred. As part of the project, either a conservancy, OC Parks, the HOA, a non-profit, or another similar entity will be responsible for maintaining the open space grasslands and trails. The project Applicant will enter into an agreement with a conservancy, the HOA, non-profit, public agency, or similar entity, prior to approval of the Tentative Map for the project, to ensure that responsibility for construction of improvements and maintenance is adequately addressed. The agreement will include a funding mechanism to ensure adequate funding of open space improvements and subsequent maintenance. There are no studies or future mitigation measures required to analyze environmental impacts associated with maintenance of the open space or trail area. The RDEIR did not identify any impacts associated with maintenance nor did the RDEIR identify mitigation measures that are required to address potential impacts associated with maintenance. Moreover, it is unnecessary to conduct any additional analysis of Santiago Creek’s ultimate alignment, width, depth, etc., as suggested by the commenter, because after a thorough analysis of potential creek impacts, the project was found not to result in any impacts to Santiago Creek with implementation of mitigation. Likewise, it is unnecessary to conduct a cost analysis of restoration of Santiago Creek. Response to SMW-11 The comment states an opinion that the RDEIR fails to provide a viable plan for the management and maintenance of the project’s open space lands and trails, including the Santiago Creek corridor. The commenter opines that it is not known whether OC Parks agrees with the design, phasing, or costs of the necessary improvements. As part of the project, either a conservancy, OC Parks, the HOA, a non-profit, or another similar entity will be responsible for maintaining the open space grasslands and trails. The project Applicant will enter into an agreement with a conservancy, the HOA, a non-profit, public agency, or similar entity, prior to approval of the Tentative Map for the project, to ensure that responsibility for construction of improvements and maintenance is adequately addressed. The agreement will include a funding mechanism to ensure adequate funding of open space improvements and subsequent maintenance. The agency or entity responsible for maintenance will ensure that habitat will be properly managed for the public benefit. Please refer to Master Response 6—Stewardship of Open Space for more detail. Based on the project’s design features, including maintenance by a conservancy, OC Parks, the HOA, or another entity, the RDEIR did not identify any potential impacts related to maintenance of the project’s open space lands and trails. As such, mitigation is not required. The commenter argues that the DEIR did not include necessary information related to the design, phasing, timing, and financing of project infrastructure in the project description. The Project Description describes the utilities required for the project beginning in RDEIR Section 2, Project Description, page 2-62, including storm drainage, potable water, wastewater, electricity, and natural gas. See Master Response 2—Adequacy of the Project Description, Level of Detail. As discussed in Master Response 2—Adequacy of Project Description, project descriptions should not provide extensive detail beyond that needed for evaluating environmental impacts (Santiago County Water District v County of Orange (1981) 118 CA3d 818, 829; CEQA Guidelines Section 15124). The CEQA Guidelines provide that the level of detail in an EIR project description should be “general.” The leading court decision on the level of detail in EIR project descriptions stated that a “general City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-151 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx description” is all that is required. Dry Creek Citizens Coalition v. County of Tulare (1999) 70 Cal.App.4th 20, 28. The level of detail in the project description related to project infrastructure is sufficient to analyze the environmental impacts of the project. A detailed engineering design-level drawing of storm drainage facilities is not required to analyze stormwater or flooding impacts, for example. RDEIR Section 3.18, Utilities, addresses Utilities and Service Systems in detail to reach the conclusion that impacts are less than significant. The level of detail presented in Section 3.18 is not required to be included in the project description by the CEQA Guidelines or case law. Response to SMW-12 Please refer to Master Response 2—Adequacy of the Project Description. Response to SMW-13 The commenter opines generally that the Project Description is cursory and that analysis of impacts and mitigation measures accordingly is deferred. Based on the City’s independent review, the City concludes that the RDEIR Project Description provides a detailed and sufficient basis for the environmental analysis in the RDEIR. The Trails at Santiago Creek Specific Plan was made available for review as RDEIR Appendix Q, all details on the project have been provided to the public. Please refer to Master Response 2—Adequacy of the Project Description. Please also refer to responses SMW-1 through SMW-12 for more specific responses to the specific issues raised in those comments and generally referenced in SMW-13. Response to SMW-14 Please refer to Master Response 1—Plan Consistency. Response to SMW-15 Please refer to Master Response 1—Plan Consistency. Response to SMW-16 Please refer to Master Response 1—Plan Consistency. Response to SMW-17 Please refer to Master Response 1—Plan Consistency. Response to SMW-18 The comment alleges that the RDEIR incorrectly identifies General Plan land use designation acreages for the project site. The RDEIR correctly discloses that approximately 37 acres of the project site are designated “Regional Park” in the East Orange General Plan. Similarly, the RDEIR correctly identifies that approximately 39 acres of the project site are listed as “Open Space” in the Orange Park Acres Plan; however, it is acknowledged that Orange Park Acres Association considers the Orange Park Acres area to be 56.74 acres. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-152 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to SMW-19 The comment alleges that the project is inconsistent with the Orange Park Acres and the East Orange Plans. It also alleges that acreages are incorrectly identified in the RDEIR. Please refer to Master Response 1—Plan Consistency. See also response to SMW-18. Response to SMW-20 Please refer to Master Response 1—Plan Consistency. Response to SMW-21 Please refer to Master Response 1—Plan Consistency. Response to SMW-22 The comment states a general opinion that the RDEIR’s evaluation of hydrology and water quality impacts is flawed. As explained in responses SMW-23 through SMW-26, this comment is incorrect. Response to SMW-23 The comment notes that the project site is located in the Santiago Creek Watershed, which is listed as an impaired water body on the Regional Board’s 303(d) List, and generally states that the RDEIR should provide a comprehensive analysis of potential impacts to water quality. RDEIR Section 3.9, Hydrology and Water Quality, discusses surface water quality. As discussed, the project would result in an increase in the amount of impervious surfaces on the project site and would create potential for discharge of urban pollutants into downstream waterways. However, Mitigation Measure HYD-1b would be required, which would mandate a Water Quality Management Plan (WQMP) to be prepared and submitted to the City of Orange for review and approval. The WQMP is included as Appendix K to the RDEIR, which is referenced in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-20. As part of the WQMP, the project would be required to comply with pollution prevention measures and practices that comply with the most recently adopted provision of the Orange County Municipal Separate Storm Sewer Program (MS4). In addition, the WQMP proposes proprietary biotreatment BMPs that have high removal rates of typical pollutants found in stormwater. With implementation of mitigation, operational water quality impacts would be less than significant and the project would not substantially degrade water quality. Related to construction impacts, Mitigation Measure HYD-1a would be required, which would mandate a Stormwater Pollution Prevention Plan (SWPPP) to be prepared to prevent construction related impacts to water quality. The SWPPP will be written and approved by both the City and RWQCB prior to issuance of grading permits. BMPs will be implemented in accordance with the SWPPP to retain sediment and pollutants on-site. Contaminated sediment identified would be retained on-site will be treated as hazardous and handled/disposed of appropriately. With implementation of mitigation, temporary stormwater impacts would be less than significant and the project would not substantially degrade water quality during construction. Response to SMW-24 The commenter states an opinion that the RDEIR fails to evaluate the effect that contaminated discharge could have on water quality during construction. The comment also states an opinion that City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-153 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx the Hydrology and Water Quality Reports in RDEIR Appendix K fail to explain how BMPs would protect water quality given that contaminated soils occur on-site. Mitigation Measure HYD-1a, which is required in the RDEIR, requires a SWPPP to be prepared for project construction activities. The SWPPP must identify BMPs to reduce any potential impacts to water quality. Mitigation Measure HYD-1a specifically requires sediment to be retained on-site by a system of sediment basins, traps, or other BMPs. In addition, the mitigation measure requires the construction contractor to prepare Standard Operating Procedures for handling hazardous materials on the construction site to eliminate potential discharge of hazardous materials to the storm drain system. Mitigation Measure HYD-1a would ensure that any contaminated soil is contained on-site and does not discharge to storm drains. Contrary to the commenter’s assertion, the RDEIR adequately addresses the presence of contaminated soil and includes mitigation to ensure that contaminated soil is not discharged from the site during construction. Response to SMW-25 Please refer to Master Response 2—Applicability of SMARA. Response to SMW-26 The commenter states an opinion that operation of the project would create the potential for discharge of urban pollutants into downstream waterways. The commenter argues that the RDEIR does not properly describe the “first flush concept” because it is described in the appendices. The commenter states opposition to Mitigation Measure HYD-1b, which requires BMPs to be implemented by a WQMP. Contrary to the commenter’s assertions, the WQMP for the project requires BMPs necessary to control stormwater pollution from operational activities and facilities. The WQMP would be required to be reviewed and approved by the City prior to issuance of building permits. As noted in the WQMP for the project, Section 7.11-2.4.3 states, “Priority Projects must infiltrate, harvest and use, evapotranspire, or biotreat/biofilter, the 85th percentile, 24-hour storm event (Design Capture Volume),” which may be commonly referred to as the “first flush.” Appendix K details how BMPs are designed to treat this amount of flow/volume generated from the project area; however, the body of the RDEIR references the “first flush” and Mitigation Measure HYD-1b requires the WQMP to include design concepts and BMPs intended to address the “first flush,” which will be reviewed and approved by the City prior to issuance of building permits to ensure compliance. In addition, an Operations and Maintenance Agreement described in Section V of the WQMP in Appendix K of the RDEIR, has been submitted to the City. Section V of the WQMP designates the owner of the project as the responsible party for maintaining the listed BMPs in the Operation and Maintenance Agreement. In the event that ownership is to be transferred to an HOA, a formal notice of transfer shall be submitted to the City in a WQMP amendment, which is consistent with Mitigation Measure HYD-1b identified in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9- 21, requiring BMPs in the WQMP to be reviewed and approved by the City prior to issuance of building permits. Contrary to the commenter’s assertions, Appendix K is not vague or incomplete. Moreover, the details of the BMPs required in the WQMP will be refined and reviewed and approved by the City at the building permit stage. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-154 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Until the HOA is formed, the Applicant, Milan Capital Management, will be responsible for the inspection and maintenance of BMPs. As stated in Appendix K, “A Home Owners Association (HOA) will be formed upon project completion. The HOA will be responsible for inspecting and maintaining all BMPs prescribed for the Trails at Santiago Creek. Until an HOA is formally established, Milan Capital Management shall assume all BMP maintenance and inspection responsibilities for the proposed project. Inspection and maintenance responsibilities are outlined in Section V of this report.” Response to SMW-27 The commenter states an opinion that runoff from the project site during operation has the potential to create flooding conditions. The project contains within its boundaries both FEMA “Zone AE” and FEMA “Zone X” areas. The FEMA definition of Zone AE is a “Special Flood Hazard Area Subject to Inundation by the 1% Annual Chance Flood.” This 1 percent Annual Chance Storm is known as the 100-year storm. The FEMA definition of Zone X is “Other Flood Areas” which include “areas of 0.2% annual chance flood; areas of 1% annual chance flood with average depths of less than 1 foot or with drainage areas less than 1 square mile; and areas protected by levees from the 1% annual chance flood.” The 0.2 percent annual chance storm is known as the 500-year storm. The 100-year flood hazard areas on the project site overlap with the Santiago Creek channel. However, the project would establish a greenway along the creek corridor and would not alter the existing 100-year flood hazard area. The areas mapped as 500-year flood hazard areas primarily coincide with areas proposed for open space and recreation. Approximately 15 acres of the residential portion of the project is on areas mapped as 500-year flood hazard areas; however, applicable federal regulations permit residential uses in the 500-year flood elevation. The residential uses would be raised above the flood elevation of Zone X. The project would reduce the size of the ground surface area that is a tributary to Handy Creek, as shown in the Preliminary Hydrology Report in Appendix K. The 100-year flood flow is contained within the bed and banks of the existing creek. The Proposed Condition Hydrology Map shows the sub areas east of Handy Creek are rearranged to bypass Handy Creek and drain further to the west to sub area B6. The location of the proposed condition in sub area labeled C8 lies over Handy Creek and measures 1.46 acres. Sub area C8 is a tributary to Node 131, which is an inlet to Handy Creek. This rearrangement of sub areas reduces the size of the ground surface area that is tributary to Handy Creek from 61.9 acres to 1.46 acres. This calculation demonstrates that the conveyance capacity constraint of Handy Creek under the proposed project condition, which would be reduced to less than significant level based on the Preliminary Hydrology Report. Table 3.9-7 shows the existing and proposed discharge rates at Handy Creek. As shown in the table, the existing 100-year runoff is 180.05 cfs and the proposed runoff is 82.72 cfs, for a reduction of 54.1 percent. As indicated in the table, the project will actually decrease runoff due to the proposed detention basin, contrary to the statement of the commenter. The commenter states an opinion that the existing hydrologic constraints are responsible for the project’s potential to impact the downstream properties. However, contrary to the commenter’s City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-155 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx opinion, the existing site hydrologic situation is well known and well documented. The project has been designed to adapt to site constraints in such a way as not to exceed them. As concluded in the Preliminary Hydrology Report for the project, and as reported in RDEIR Section 3.9, Hydrology and Water Quality, the project would not result in downstream flooding. Response to SMW-28 The commenter claims the RDEIR does not provide explanation as to how discharge rates were calculated. The Preliminary Hydrology and Hydraulics Report in Appendix K, and referenced throughout RDEIR Section 3.9, Hydrology and Water Quality, includes detailed methodology of the analysis of stormwater discharges during the 2-year event and 100-year event that were analyzed to assess impacts for hydromodification (2-year) and flood control (100-year). As described in Appendix K, the “study was prepared in conformance with the Orange County Hydrology Manual. The project site 100-year event Inflow Hydrographs were calculated for the pre and post development conditions using the small area hydrograph method. These hydrographs were routed through the detention basin for design of the detention facilities. A.E.S. Computer Software was utilized to compile the hydrologic data and to determine the peak discharges and hydrographs.” This methodology is summarized in the RDEIR under Impact HYD-3. The proposed discharge rates compared to existing discharge rates are described in RDEIR Section 3.9, Hydrology and Water Quality, Table 3.9-6, Existing and Proposed Discharge Rates—Proposed Storm Drainage System. The values presented in this table were extracted verbatim from Appendix K.1, Preliminary Hydrology and Hydraulic Report, pages 6 and 7, which contain the source values. Further, the Report presents a complete description of how all the values were calculated, including assumptions and analytical methodology. The combination of the summary presented in Table 3.9-6 and the detailed report in Appendix K.1 is technically adequate for use by the public and decision makers to ascertain the potential impacts related to flooding. Response to SMW-29 The commenter states an opinion that achieving no net increase in discharge is not sufficient to ensure downstream properties will not be affected by flooding. As determined in the Preliminary Hydrology and Hydraulic Report in Appendix K of the RDEIR, the project will not cause any changes in runoff as compared to existing conditions and the project will not cause any impacts on downstream properties. See Response to SMW-27 above. As the project would implement features that would mimic existing conditions runoff, the proposed project will not alter or exacerbate downstream flooding impacts and project impacts would be less than significant. Response to SMW-30 The comment suggests that the project comply with large municipal sewer system requirements. The project is a part of the City of Orange MS4, which is considered a large MS4. Therefore, the updated RDEIR correctly references the City of Orange MS4 jurisdiction. As the project is considered a Priority Project as defined in the Model WQMP, and has prepared a WQMP highlighting proposed City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-156 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx BMPs associated with the project, the project is in compliance with the NPDES permitting requirements for the City’s MS4 regulations. Response to SMW-31 The comment states an opinion that the RDEIR fails to explain how the project would comply with MS4 regulations. All BMPs to satisfy MS4 requirements, including detention and water quality BMPs, are included in the project’s WQMP in Appendix K and the process to comply with the MS4 Permit is also summarized under Impact HYD-1 of the RDEIR. Mitigation Measure HYD-1b requires the project to comply with the Regional MS4 Permit and City of Orange WQMP requirements, including the use of low impact development features to infiltrate, filter, store, evaporate, or retain runoff. For areas where infiltration is not recommended or accepted, biofiltration features would be incorporated to treat runoff and control effluent flows. Contrary to the commenter’s opinion, the project would be required to comply with MS4 regulations. Response to SMW-32 Please refer to Master Response 8—Site Environmental Conditions and Master Response 7— Applicability of SMARA (based on last paragraph of Comment SMW-32). Response to SMW-33 The commenter alleges generally that numerous sensitive wildlife species have been observed or have the potential to occur on the site but the RDEIR fails to conduct focused surveys for such species. The general comment that the RDEIR does not address “numerous wildlife species,” is not specific regarding the species of which the commenter is concerned. The RDEIR addressed potential impacts to all species that were identified to have the potential to occur on-site and concluded that with mitigation, impacts are less than significant. Because of the general nature of the comment, no additional specific substantiation of analyses or impacts identified in the RDEIR can be provided. Response to SMW-34 As stated in RDEIR Section 3.4, Biological Resources, subsection 3.4.2, page 3.4-15, focused protocol surveys for the arroyo toad were conducted by Michael Brandman Associates (MBA) in 2008 and PCR in 2010, during which no arroyo toads were found on-site. The 2010 protocol survey methodology, data, and results are included in RDEIR Appendix G. Focused surveys were not repeated beyond 2010 due to the lack of suitable habitat for this species on-site, a determination that was based on the expert opinion of a qualified biologist experienced in habitat assessments and in conducting focused surveys for this species. Due to the lack of suitable habitat and due to the negative results of focused surveys that were conducted in 2008 and 2010, this species is not expected to occur within the project site. Additionally, there have been no new records of this species within Orange County subsequent to the 2010 report, indicating that no new information has been available to suggest that updated studies are needed, and it does not change the analysis of the proposed project on this species. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-157 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to SMW-35 The commenter states an opinion that the RDEIR incorrectly failed to conduct focused surveys for the yellow-breasted chat and failed to provide enforceable mitigation for the southern cottonwood riparian forest. Yellow-breasted chat is a California Species of Special Concern, and there is no survey protocol for this species published by either the United States Fish and Wildlife Service (USFWS) or CDFW. This species was identified as a species observed on-site during the numerous surveys conducted over multiple years on the project site, as mentioned in RDEIR Section 3.4, Biological Resources, subsection 3.4.2, page 3.4-15. Effects of the proposed project on special-status species such as yellow-breasted chat are included in RDEIR Section 3.4, Biological Resources, subsection 3.4.6, page 3.4-38, which states: “The majority of the suitable habitat (e.g., southern cottonwood willow riparian forest, coastal sage scrub, and other native habitats) within Santiago Creek and northern portion of the project site which has potential to support special-status species will be avoided, and the availability of contiguous habitat within the project site will continue to provide resources and foraging habitat for these species, if present. Thus, the loss of individuals as a result of the proposed project would not be expected to reduce regional population numbers. Therefore, impacts to these sensitive wildlife species are considered adverse but less than significant and no mitigation measures would be required.” Mitigation Measure BIO-3 would mitigate any potential impacts to the southern cottonwood riparian forest by requiring the Applicant to demonstrate restoration or enhancement of sensitive riparian communities at a ratio of 1:1 for permanent impacts. Consistent with the commenter’s suggestion that the project mitigate permanent and temporary impacts, Mitigation Measure BIO-3 requires temporary impacts to be restored to pre-project conditions. Response to SMW-36 The commenter states an opinion that the temporary impacts to CDFW jurisdictional streambed and riparian habitats are not properly identified as less than significant. All temporary impacts to riparian habitat are required by RDEIR Mitigation Measure BIO-3 to be restored to pre-project conditions following construction. As those pre-project conditions consist of native species, naturally native species must be used for the restoration. The RDEIR characterizes impacts as temporary and permanent to identify the nature of the impact, analyze it accordingly, and determine appropriate mitigation to offset the impact. Temporary impacts will be restored to pre-project conditions, which are the conditions that exist prior to implementation of the project, including pre-project contours and vegetation. As suggested by the commenter, Mitigation Measure BIO-3 requires replacement with native vegetation. Additionally, the regulatory agencies, CDFW and USACE, require their permits to include both temporary and permanent impacts with corresponding appropriate mitigation that mandate the planting of native species. Response to SMW-37 The commenter requests that all vegetation in the setback area be native. The proposed “setback area” involves planting a landscaping and fuel modification area where there is currently little to no vegetation due to the previous backfill and stockpiling operations (which are not a part of the proposed project) that had been ongoing for years and caused the currently City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-158 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx disturbed, denuded conditions on-site. The planting of native and non-native vegetation would ostensibly improve the existing conditions of the project site by creating more habitat for native plants and wildlife. Native plants will be incorporated into the plant palette, and although appropriate non-native landscaping species may also occur within this area, the proposed project will not use plants identified as invasive exotic species by California Invasive Plant Council (Cal-IPC) Invasive Plant Inventory within the landscape plan. The setback area is intended to provide a vegetative buffer from the southern cottonwood-willow riparian forest within Santiago Creek, which provides habitat for the least Bell’s vireo. It is not intended to provide habitat for the least Bell’s vireo itself. Therefore, contrary to the commenter’s assertion, it is not required to contain native vegetation exclusively. Response to SMW-38 The commenter requests temporary impacts to wetland and riparian habitat to be mitigated at a 2:1 ratio and for only native species to be planted. Impacts are characterized as temporary and permanent in the RDEIR to identify the nature of specific impacts, analyze them accordingly, and determine appropriate mitigation to offset impacts. Temporary and permanent impacts were both fully evaluated. As discussed in RDEIR Section 3.4, Biological Resources, pages 3.4-51 and 3.4-52, temporary impacts will be restored to pre-project conditions immediately after the necessary work is completed and these areas will remain in the same location with the same conditions that occurred prior to the project. Permanent impacts will permanently remove the resource; thus, mitigation must take place at another on-site and/or off- site location and more planning is required to determine the appropriate conditions that must be available for the mitigation to take place and to be successful over time (e.g., soil conditions, hydrology, surrounding vegetation types, etc.). Thus, a higher mitigation ratio of 2:1 is proposed to account for the loss of the resource from the time when impacts occur to the time when the resource will be fully mitigated and replaced. As stated above in Response to SMW-36, temporary impacts will be restored to pre-project conditions, which are the conditions that exist prior to project implementation, including pre-project contours and vegetation assemblages. In response to the commenter’s concern that Mitigation Measure BIO-4 calls for revegetation with native species “where appropriate,” the map of jurisdictional features was created at a broad scale, and there may be portions of the jurisdictional feature that are unvegetated or contained non-native vegetation. Prior to any work in the area, the biological monitor can photograph and record the vegetation composition of proposed areas to be impacted in finer detail to document the pre-project conditions. Mitigation Measure BIO-4 is written to allow for this fine-tuning, which is why the language “where appropriate” was included (in case impacts occur in unvegetated areas). The intent of the mitigation measure is to commit the project to restore temporary impacts to pre-project conditions or better, and to replace native vegetation with native vegetation, as requested by the commenter. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-159 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to SMW-39 The commenter states an opinion that the RDEIR fails to provide analysis of cumulative biological impacts. As stated in RDEIR Section 3.4, Biological Resources, on page 3.4-4, the proposed project has the potential to have a significant impact on the least Bell’s vireo and nesting birds. Mitigation Measures BIO-2a through BIO-2d would require pre-construction surveys for these species and implementation of protection measures if they are found to be present. Some of the other projects listed in RDEIR Section 4, Cumulative Effects, Table 4-1, Cumulative Projects, are located on sites with similar biological attributes and, therefore, would be required to mitigate for impacts on special-status wildlife species in a manner similar to the proposed project. The required mitigation would reduce the project’s contribution to any significant cumulative impact on special-status wildlife species and the project’s contribute would not be cumulatively considerable, as none of these species are expected to drop below a sustainable level. In addition, Mitigation Measure BIO-2b would require that for permanent grading impacts to least Bell’s vireo habitat, on-site or off-site restoration or enhancement of least Bell’s vireo habitat would occur at a ratio no less than 3:1. Thus, with implementation of this mitigation measure, there will be a net increase in habitat to support the least Bell’s vireo, and cumulative impacts to this species would not be cumulatively considerable and therefore would be less than significant. The proposed project has the potential to have a significant impact on sensitive riparian communities and wetlands. Mitigation Measures BIO-3 and BIO-4 are proposed requiring restoration or replacement of disturbed features. Some of the other projects listed in RDEIR Section 4, Cumulative Effects, Table 4-1, Cumulative Projects, are located on sites with similar biological attributes and would be required to mitigate for impacts on sensitive riparian communities and wetlands. The required mitigation would reduce the project’s contribution to any significant cumulative impact on sensitive riparian communities and wetlands to less than cumulatively considerable. All other project-related biological resource impacts (e.g., wildlife movement, conservation plans) were found to be less than significant and did not require mitigation. Contrary to the commenter’s assertion, the project would not result in cumulatively considerable impacts with respect to biological resources impacts. The RDEIR fully analyzed all potential biological resources impacts and provided mitigation where necessary. The full biological discussion relative to cumulative impacts can be found in RDEIR Section 3.4, Biological Resources, pages 3.4-3 and 3.4-4. Response to SMW-40 The comment describes the City’s regulations with respect to tree removal. The comment is noted but does not warrant a response. Response to SMW-41 The commenter states an opinion that the tree removal is a “large scale tree removal” and disagrees that replanting trees would result in a less than significant project impact. Only those trees within the project footprint or within the immediate vicinity of the project footprint were surveyed, and these trees comprise only a small fraction of the total number of trees within City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-160 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx the project site boundary, most of which will be completely avoided by the project. As such, the impacts associated with project construction and implementation are not considered “large scale tree removal” when the total number of trees on the project site are taken into account. With the exception of those trees within Santiago Creek that will be impacted by the installation of the storm drain outlet, the majority of the on-site trees that will be impacted are scattered and therefore provide a lower ecological value as habitat. These scattered trees also include a large number of non-native tree species (e.g., bottlebrush (Callistemon citrinus) and gum tree (Eucalyptus globulus). The City requires a 1:1 mitigation replacement ratio for all trees that would be removed by the proposed project, and compliance with the existing regulations outlined in the City of Orange Municipal Code, Chapter 12.32—Tree Preservation would reduce impacts to regulated trees to a less-than-significant level (see also RDEIR Section 3.4, Biological Resources, pages 3.4-58 through 3.4-61). Response to SMW-42 Please see Response to SMW-41. Response to SMW-43 Comment acknowledged. It is not clear specifically what is being referred to as the number of truck trips to prepare the site for development. The project trip generation is based on the most current version of the ITE Trip Generation Manual (10th Edition2017), which is the appropriate reference manual to determine the Project trip generation forecast and is consistent with the City of Orange Traffic Impact Analysis Guideline requirements. See Master Response 9—Soil Import/Export Numbers for a discussion of the amount of earthwork required to implement the project. Response to SMW-44 See Master Response 9—Soil Import/Export Numbers Response to SMW-45 The commenter questions the RDEIR’s trip generation based on a “Materials Recycling and Backfilling Operation Trip Credit.” The commenter asks why the RDEIR relies on the year 2010 to determine trip credit rather than year 2011. The “Materials Recycling and Backfilling Operation” was based on traffic counts conducted during normal operation in October/November 2010 and adjusted to account for 7:00 a.m. to 7:00 p.m. operation. The materials recycling and backfilling operation was one of two trip generation scenarios analyzed in the TIA. It excluded credit for the existing sand and gravel operation and is used to illustrate the typical entitled traffic condition. Given that the Sand and Gravel operation was suspended prior to preparation of the TIA, traffic counts could not be retaken and the 2010 data, which is reliable and reflects entitled conditions, was used in the TIA. Given that the Sand and Gravel operation was at its peak in 2011, the 2010 data underestimates the potential trip credit for the entitled sand and gravel operation scenario and therefore would be a conservative analysis. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-161 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to SMW-46 The commenter states that materials recycling does not appear to be considered in trip generation estimates. The TIA analyzes the project completion condition, which includes Planning Area D and consists of the greatest trip generation condition. Because it represents conservative estimates of impacts, materials recycling is not required to be included in the trip generation estimate. Response to SMW-47 The commenter states concern for safety hazards caused by the project’s traffic. Construction of the project will not significantly change roadway conditions, such that roadway safety would be impacted beyond the current condition. As stated in RDEIR Section 2, Project Description, page 2-55, current traffic volumes resulting from the existing on-site rock crushing operation generates approximately 686 daily trips, of which over 500 of those trips is truck traffic. Further, the RDEIR indicates that “the project would require up to 275,400 haul trips during the 1.5-year grading period,” resulting in approximately 700 trips per day. The potential project construction schedule/period is consistently referred to as 1.5 years to 4.5 years in the RDEIR; however, out of an abundance of caution and for purposes of providing the most conservative analysis, a short time frame is used in certain instances. Thus, a conservative estimation would result in a net increase of approximately 200 truck trips per day. In compliance with City of Orange Municipal Code Section 12.36.050, a transportation permit will be required to allow for the monitoring of truck traffic throughout the City, and to minimize the potential of damage to City infrastructure by oversize and overweight vehicles. Pursuant to City of Orange Municipal Code Chapter 10.67.030, transportation permits are also required in conjunction with moving earth materials (dirt, sand and gravel). Per the City of Orange Grading Manual, permits are issued when moving more than 500 cubic yards of material, or if moving on public roadways that are not designated as approved City truck routes. Hauls in excess of 30,000 cubic yards requiring the use of City streets require City Council approval and the possible provision of the following additional measures: • Periodic safety inspection of all haul trucks. • A hold harmless agreement between the City of Orange and the grading contractor will be required for vehicles hauling earth material to and from the project site. • Flagmen and/or automatic traffic lights may be necessary as required by the City Traffic Engineer. • A cash deposit may be required to ensure against loss of pavement life along primary haul routes. • Furthermore, the City Traffic Engineer will be responsible for identifying and approving haul routes for the project. Additionally, Chapter 10.66 of the City of Orange Municipal Code identifies the following streets as fixed truck routes. Anaheim Boulevard Chapman Avenue to North City Limits Batavia Street Chapman Avenue to Lincoln Avenue City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-162 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Chapman Avenue West City Limits to East City Limits, except as otherwise limited in City of Orange Municipal Code Section 10.66.030B Collins Avenue Eckhoff Street to Glassell Street City Drive, The South City Limits to North City Limits Garden Grove Boulevard West City Limits to East City Limits Glassell Street Collins Avenue to North City Limits Katella Avenue West City Limits to East City Limits La Veta Avenue Main Street to the eastbound ramp connections of the Garden Grove Freeway (SR-22). Lincoln Avenue West City Limits to East Santiago Canyon Boulevard Main Street South City Limits to Chapman Avenue Main Street Collins Avenue to Taft Avenue Meats Avenue Glassell Street to Orange-Olive Road Orange-Olive Road Glassell Street to Lincoln Avenue Orangewood Avenue West City Limits to Eckhoff Street East Santiago Canyon Boulevard Northbound off-ramp (East Santiago Canyon Boulevard/Nohl Ranch Road) of the Costa Mesa Freeway (SR-55) to the northbound on-ramp of the SR-55 East Santiago Canyon Boulevard West City Limits to Chapman Avenue State College Boulevard Chapman Avenue to North City Limits Taft Avenue West City Limits to Glassell Street Town & Country Road Main Street to the eastbound on-ramp of SR-22 Tustin Street South City Limits to North City Limits As noted in the table above, East Santiago Canyon Road is designated as a fixed truck route from the west City limits to Chapman Avenue, which includes the portion of East Santiago Canyon Road adjacent to the project site. East Santiago Canyon Road would be the anticipated truck route for construction of the project, precluding any safety concerns identified by the City’s Traffic Engineer. Response to SMW-48 The commenter states an opinion that the RDEIR fails to adequately analyze construction related air quality impacts. The RDEIR includes haul truck emissions in the impact analyses. Impacts AIR-2 and AIR-4 include those emissions as shown in RDEIR Section 3.3, Air Quality, Table 3.3-8, Table 3.3-9, Table 3.3-17 and Table 3.3-18. The appendix to this Final EIR includes emission estimates consistent with the information in the referenced tables. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-163 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx As discussed in the RDEIR, the localized analysis is based on concentrated emissions around the project site. The health risk assessment includes all sources of emissions, including construction equipment and haul trucks, within 1,000 feet of the project site. Therefore, contrary to the commenter’s assertions, the RDEIR addressed emissions from these sources. The amount of earthwork used in the analysis of air quality emissions is consistent with the project description and the Specific Plan. As discussed in Impact AIR-2, the project would import approximately 877,000 cubic yards of new material, and remove 500,000 cubic yards of silt. As a conservative estimate, it was assumed that each haul truck would have a capacity of 10 cubic yards per load (plus the return of one empty truck). Based on this information, it was estimated that the project would require up to 275,400 haul trips during the 1.5-year grading period. Haul truck emissions were included in the analysis of regional emissions. The comment indicates, “the Project may expose nearby sensitive receptors to an elevated health risk, which would likely require the preparation of a health risk assessment.” However, as discussed in the Impact AIR-4, the RDEIR already includes a health risk assessment that evaluates both on-road and off-road emissions sources. The previous version of the modeling had the “Site Preparation” and “Grading” construction phases as separate and overlapping phases. The revised modeling assumptions had a combined “Site Preparation/Grading” phase with an increase in the total number of days for those phases to account for the haul trips. The longer construction schedule resulted in a slight decrease in the daily on-site emissions (the majority of haul truck emissions are off-site). With both the original modeling in the DEIR and revised modeling in the RDEIR, the localized emissions would not exceed the recommended thresholds of significance. Response to SMW-49 The commenter states an opinion that the RDEIR fails to adequately mitigate energy related impacts. CEQA requires an evaluation of whether energy consumption would be wasteful, inefficient, and unnecessary. Both the discussion in RDEIR Section 3.18, Utilities, and Section 6, Other CEQA Considerations, subsection 6.4, Energy Conservation, provide evidence of how the project, while increasing energy consumption, would not be wasteful and inefficient by complying with federal, State, and local requirements. The RDEIR found that impacts related to energy consumption would be less than significant. Therefore, mitigation measures are not required. Response to SMW-50 The commenter argues that the RDEIR fails to adequately analyze and mitigate GHG emissions. As described in RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-21, of the RDEIR, the project’s combined long-term operational emissions and amortized construction emissions would generate approximately 1,921 metric tons (MT) carbon dioxide equivalent (CO2e) per year and would not exceed the applicable South Coast Air Quality Management District (SCQMD) threshold of 3,500 MT CO2e per year. As such, the project’s generation of GHG emissions would not result in a significant impact. Because the project’s generation of GHG emissions would not result in a significant impact, no mitigation is necessary to the project’s generation of GHG emissions. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-164 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx The commenter states that the RDEIR provides “no analysis at all of the Project’s consistency with state plans to reduce GHG emissions.” However, as described in the discussion under Impact GHG-2, the project would not conflict with the California Air Resources Board (ARB) adopted Assembly Bill 32 (AB 32) 2008 Scoping Plan. Response to SMW-51 Please refer to Master Response 1—Plan Consistency. As described in RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-25, the project would not conflict with the City of Orange General Plan. Natural Resources Policy 3.2 is a policy for the City of Orange to develop and adopt a comprehensive strategy to reduce GHG emissions within Orange by at least 15 percent from current levels by 2020. This specific policy is for the City to develop and adopt a GHG reduction plan. As stated in RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-22, the City of Orange had not adopted a GHG reduction plan at the time of the analysis, and this policy cannot be implemented by an individual development project. CEQA does not require a project analysis to quantify all possibilities in which GHG emissions could be “avoided.” Rather, the RDEIR provides a discussion of the overall project characteristics that support consistency with the General Plan. Since the project would not conflict with the ARB Scoping Plan or the City of Orange General Plan and would not exceed the applicable SCAQMD’s threshold of significance, the project would not impede regional or State GHG reduction goals. This information is included in the summary subsection of RDEIR Section 3.7, Greenhouse Gas Emissions, on page 3.7-25. In addition, RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-19, indicates that the residential-specific draft SCAQMD thresholds of 3,500 MT CO2e per year for annual operational emissions and amortized construction emissions would be used to evaluate whether the project’s generation of GHG emissions would result in a significant impact on the environment. As described in RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-21, the combined long-term operational emissions and amortized construction emissions from the project would generate approximately 1,921 MT CO2e per year and would not exceed the applicable SCQMD threshold of 3,500 MT CO2e per year. This explanation was provided to support the conclusion that the project’s generation of GHG emissions would not result in a significant impact. The commenter provides a general statement with no supporting evidence that the project is “clearly inconsistent” with the General Plan. As described in RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-25, the project would not conflict with the City of Orange General Plan and would be consistent with the goals and policies adopted for the purposes of reducing the emissions of GHGs contained within the City’s General Plan. Response to SMW-52 The commenter argues that the RDEIR fails to analyze project consistency with State plans to reduce GHG emissions. The project was assessed for its consistency with the ARB adopted AB 32 Scoping Plan under Impact GHG-2. In addition, because the project’s combined long-term operational and amortized City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-165 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx construction emissions would not exceed the applicable threshold of significance recommended by the lead agency, the project would not impede regional and state GHG reduction goals. The commenter provides examples from the San Diego Association of Governments (SANDAG) Regional Transportation Plan (RTP) EIR as a methodology for estimating emissions based on a threshold, but fails to provide how a regional plan (from another county) would translate into a project-level analysis. As stated in RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-25, the thresholds of significance are considered an allowable amount of emissions under which a project would not impede regional or State GHG reduction goals. The project’s combined long-term operational and amortized construction emissions would not exceed the applicable SCAQMD threshold of significance. The analyses contained within Impacts GHG-1 and GHG-2 adequately addressed the project’s GHG and climate change impacts. Both impacts were found to be less than significant; therefore, no mitigation is required. Response to SMW-53 The commenter states an opinion that the RDEIR fails to identify construction related noise impacts. The construction noise impact analysis contained in RDEIR Section 3.12, Noise, pages 3.12-20 and - 21 analyzed the “reasonable worst-case” noise impacts from construction activity on the project site to sensitive receptors in the project vicinity. The analysis identified that the closest sensitive receptor to the project construction footprint would be the residential land uses located directly east of the project site. The analysis identified that these homes would be located as near as 100 feet from the center of the nearest construction footprint where multiple pieces of heavy equipment could be operating simultaneously. The analysis further identified that, at this distance, the loudest construction activities could be expected to result in noise levels ranging up to approximately 84 A- weighted decibel (dBA) maximum noise/sound level (Lmax) intermittently when multiple pieces of heavy construction equipment operate simultaneously at the nearest center of construction activity. The analysis concluded that “compliance with the City’s permissible hours of construction, as well as compliance with best management practices, construction noise reduction measures outlined in Mitigation Measure (MM) NOI-1a, would ensure that construction noise would not result in sleep disturbance of sensitive receptors or exposure of persons to noise levels in excess of established standards.” Since the analysis determined that construction noise impacts would be less than significant for the closest sensitive receptors located only 100 feet from the construction footprint, it can reasonably be concluded that impacts to receptors further from the project site (such as the Salem-Lutheran Church and School located over 600 feet from the nearest construction footprint) would be similarly reduced to less than significant with implementation of Mitigation Measure NOI- 1a. Therefore, the conclusion that all project-related construction noise impacts would be reduced to less than significant with implementation of Mitigation Measure NOI-1a remains valid. Response to SMW-54 The commenter alleges that the RDEIR fails to adequate address the project’s growth-inducing impacts. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-166 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx The RDEIR acknowledges that the surrounding area is already developed with infrastructure and housing. RDEIR Section 2, Project Description, Exhibit 2-5, Surrounding Properties with Lot Sizes under 10,000 square feet, depicts the location of lots less than 10,000 square feet in size, which surround the project site to the north west and southwest. The Reserve Community to the east is, as the commenter points out, comprised of larger lots (20,000-44,000 square feet). It should be noted that the Reserve Community is currently bordered by smaller lots to the south, which has not resulted in requests for subdivision. Any such application would have to undergo environmental review and processing by the City of Orange. The proposed project would develop 128 dwelling units, which would add 393 persons to the City of Orange’s population, which represents an increase of 0.3 percent relative to the City’s population of 141,420. A portion of the project site is currently designated for residential use by the City of Orange General Plan and Orange Zoning Ordinance and, thus, is contemplated to support population growth. Growth inducement impacts were found to be less than significant. Please refer to Master Response 1—Plan Consistency. Response to SMW-55 Please see Master Response 8—Analysis of Alternatives. Response to SMW-56 Please see Master Response 3—Analysis of Alternatives. Response to SMW-57 Please see Master Response 1—Plan Consistency Response to SMW-58 Please see Master Response 3—Analysis of Alternatives. Response to SMW-59 Please see Master Response 3—Analysis of Alternatives. Response to SMW-60 Please see Master Response 3—Analysis of Alternatives. Response to SMW-61 Please see Master Response 3—Analysis of Alternatives. Response to SMW-62 The commenter argues that the RDEIR should be recirculated because significant new information is presented and the EIR is inadequate. Contrary to the commenter’s assertion, significant new information is not presented; instead, the information contained in these responses is amplifying and clarifying information, and the information presented in the RDEIR is adequate. Therefore, recirculation is unnecessary. Response to SMW-63 Please see Master Response 9—Soil Import/Export Numbers. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-167 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\edit\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to SMW-64 Please see Master Response 9—Soil Import/Export Numbers. Response to SMW-65 Please see Master Response 9—Soil Import/Export Numbers. Response to SMW-66 The commenter asks whether the backfill operation identified in Appendix I is a component of the proposed project or separate from the project. These comments refer to Appendix I, Geotechnical Investigation from 2011, which reflects that previously mined portions of the site were “backfilled,” in which unsuitable materials were excavated and replaced with fill. Backfilling is not proposed as part of the project. The information provided in Appendix I relates to the larger Rio Santiago Specific Plan analysis. The purpose of including this information from the Rio Santiago Specific Plan project is not to identify contradictory cut and fill numbers, but to provide additional support for the characterization of subsurface soils and the likely methods of construction required. Response to SMW-67 The comment asks whether the silt pond excavation, spreading, and mixing activity that occurred in 2011 was eliminated from the project and why backfilling would occur for 391 days, compared to the Rio Santiago EIR, which estimated backfilling would be 1,129 days. These comments refer to Appendix I, Geotechnical Investigation from 2011. The information provided in Appendix I relates to the larger Rio Santiago Specific Plan analysis. The purpose of including this information from the Rio Santiago Specific Plan project is not to identify contradictory cut and fill numbers, but to provide additional support for the characterization of subsurface soils and the likely methods of construction required. In 2011 when the Rio Santiago Project was analyzed, previously mined portions of the site were used for residue silt deposition, otherwise known as silt ponds. As stated in RDEIR Section 2, Project Description, page 2-2, the previously mined portions of the site were “backfilled,” in which unsuitable materials were excavated and replaced with fill, pursuant to a Grading Permit No. 2047 issued by the City of Orange in 2011. It was anticipated that approximately 223,000 cubic yards of material was imported to the site during the process, including concrete, asphalt and rock that was crushed on-site. Approximately 2,000 cubic yards of material was excavated from the site for reuse and blended with the crushed import material for a total of 225,000 cubic yards of backfill. In 2015, in a “good faith” gesture, the property owner voluntarily temporarily suspended operations on the site, and limited rock crushing operations to a total of 15 consecutive business days in any 6-month period. As a result of backfilling between 2011 and 2018, the backfilling activities that would be required to implement the project would be estimated to occur for 391 days. The duration is shorter than what was required for the Rio Santiago Project because backfilling has continued since 2011. While backfilling is a permitted use, it is not proposed as part of the project. Response to SMW-68 The commenter asks why the RDEIR relies on technical appendices from the Rio Santiago Project. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-168 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\edit\27650002 Sec 03-00 Responses to Written Comments_VI.docx The information provided in Appendix I relates to the larger Rio Santiago Specific Plan analysis, as the commenter points out. The purpose of including this information from the Rio Santiago Specific Plan project is not to identify contradictory cut and fill numbers, but to provide additional support for the characterization of subsurface soils and the likely methods of construction required. Contrary to the assertions of the commenter, the RDEIR did not rely on grading details prepared for an entirely different project. Response to SMW-69 Please see Response to SMW-45 and SMW-46. Response to SMW-70 Please see Response to SMW-45 and SMW-46. Response to SMW-71 Please see Response to SMW-45 and SMW-46. Response to SMW-72 See Master Response 1—Plan Consistency. As discussed in Master Response 1, the project is consistent with the General Plan and therefore, does not violate State Planning and Zoning Law, contrary to the commenter’s assertion. Response to SMW-73 The comment is a concluding statement summarizing the other comments set forth in the letter. Responses have been prepared to all of the referenced comments. Wittwer_Parkin Page 1 of 23 1 Wittwer_Parkin Page 2 of 23 1 CONT 2 3 4 5 Wittwer_Parkin Page 3 of 23 5 CONT 7 6 8 9 10 Wittwer_Parkin Page 4 of 23 11 12 13 14 Wittwer_Parkin Page 5 of 23 14 CONT 15 16 17 Wittwer_Parkin Page 6 of 23 17 CONT 18 19 20 21 22 Wittwer_Parkin Page 7 of 23 22 CONT 23 24 25 Wittwer_Parkin Page 8 of 23 25 CONT 26 27 Wittwer_Parkin Page 9 of 23 28 29 30 31 32 Wittwer_Parkin Page 10 of 23 33 34 35 36 Wittwer_Parkin Page 11 of 23 37 38 39 40 41 Wittwer_Parkin Page 12 of 23 42 43 44 Wittwer_Parkin Page 13 of 23 44 CONT 45 46 Wittwer_Parkin Page 14 of 23 47 48 49 50 51 Wittwer_Parkin Page 15 of 23 51 CONT 52 53 54 Wittwer_Parkin Page 16 of 23 54 CONT 55 56 57 58 Wittwer_Parkin Page 17 of 23 58 CONT 59 60 61 Wittwer_Parkin Page 18 of 23 62 63 64 65 Wittwer_Parkin Page 19 of 23 65 CONT 66 67 68 Wittwer_Parkin Page 20 of 23 68 CONT 69 70 71 72 Wittwer_Parkin Page 21 of 23 72 CONT 73 74 75 Wittwer_Parkin Page 22 of 23 76 77 78 79 Wittwer_Parkin Page 23 of 23 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-193 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Wittwer Parkin LLP (Wittwer_Parkin) Response to Wittwer Parkin-1 Comment noted. The comment consists of a description of the project and introductory remarks that do not raise any comments or questions about the environmental analysis. The responses set forth below respond to all of the particular comments submitted in this letter. Response to Wittwer Parkin-2 Please refer to Master Response 2—Adequacy of the Project Description, and Master Response 6— Stewardship of Open Space. OC Parks, the HOA, a conservancy, a non-profit, or another entity will be responsible for maintenance and management of the Specific Plan’s open space. The project Applicant will enter into an agreement with the HOA, non-profit, public agency, conservancy, or similar entity, prior to approval of the Tentative Map for the project, to ensure that responsibility for construction of improvements and maintenance is adequately addressed. In the event the applicant conveys the open space grasslands and trails to OC Parks, the applicant will enter into an MOU with OC Parks prior to approval of the Tentative Map for the Project. The agreement will include a funding mechanism to ensure adequate funding of open space improvements and subsequent maintenance. Response to Wittwer Parkin-3 As explained in the RDEIR, the project Applicant requests the approval of the draft Specific Plan. Once approved, the City of Orange shall monitor compliance with the adopted Specific Plan and mitigation measures during the Major Site Plan Review and Design Review processes. (The Trails at Santiago Creak Specific Plan, page 8-4.) Specifically, following the review and approval by the City of Orange of the Trails at Santiago Creek Specific Plan, a Tentative Tract Map will be submitted for Major Site Plan Review by the City in compliance with Section 17.10.060, Site Plan Review, of the City of Orange Municipal Code. Detailed plans for future implementing projects in the Trails at Santiago Creek Specific Plan area will be submitted to the City for Design Review approval, in accordance with the policies and procedures of the Orange Municipal Code Section 17.10.070, Design Review. Response to Wittwer Parkin-4 Please refer to Master Response 8—Site Environmental Conditions, and Master Response 9—Soil Import/Export Numbers. Backfilling on the site was considered in the pre-development agreement and is properly included in the project description and accompanying analysis. The RDEIR fully analyzes potential impacts from backfilling. The Proposed Site Plan includes an exhibit of the proposed residential land development configuration for the Trails Site. (RDEIR Section 2, Project Description, page 2-47, Exhibit 2-11.) The proposed grading will conform to this configuration. In the exhibit, note that a gap (tan color) is proposed along the property line between and the existing landfill site and the proposed residential lots. On the Trails side of the property line, this gap is to be graded to match the existing grades along the property line and to accommodate the proposed drainage pattern as described in the Proposed Condition Hydrology Map, Appendix 7. On the Landfill side of the property line, the ground surface will not be disturbed by Trails Site surface grading or by Trails Site subsurface grading. The project will require a grading permit. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-194 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-5 As stated in the RDEIR, it is the intent of The Trails at Santiago Creek to provide a recreational trail system for the benefit of the community of Orange and the general public, as well as the project’s residential neighborhood. The intent of the trail system is to be an integral part of the City’s and County’s trail master plans via connectivity opportunities. (RDEIR Section 2, Project Description, page 2-61.) To this end, the REIR states that the “project includes a variety of public multi-use recreation trails that will traverse the project site, providing shared use of hiking, biking, and horseback riding on decomposed granite trail surfaces.” (RDEIR Section 2, Project Description, page 2-61.) The RDEIR also provides a visual depiction of the conceptual location, extent, and number of trails included in the project in Exhibit 2-11: Preliminary Greenway, Open Space and Trails Plan. Additionally, the trails are described in detail in Section 2, Project Description, pages 2-50, 2-52, and 2-61. The Santiago Creek Trail is included in the discussion as Trail C. The conceptual plan and description of each trail provides sufficient detail for a complete discussion of the trail system. The RDEIR explains that throughout the open space in Planning Areas A and B, a network of 10-foot- wide multi-use recreation trails will provide public access to the restored open space and the Santiago Creek environs. (RDEIR Section 2, Project Description, page 2-61.) The project’s trail system will connect to the existing Santiago Creek Trail along the northern boundary and on the west side at Cannon Street Trail access to the residential neighborhoods in PA-C will be via a number of trail paseos allowing for hiking and bicycling access, and via the Handy Creek Linear Park in PA-B. With the exception of Trail A (in Planning Area B paralleling East Santiago Canyon Road) and Trail F (in Planning Area B north of Planning Area C and with multiple uses as recreation trail, fuel modification maintenance and emergency vehicle access) final trail design, alignment and points of connectivity with existing and future adjacent trails will be accomplished through a collaborative effort involving the City of Orange, the Orange Park Acres Trail Committee, the Santiago Creek Greenway Alliance, Orange County Parks, and representatives of the Applicant. However, contrary to the commenter’s assertion, the RDEIR adequately describes and characterizes proposed trails. For a discussion of the detail required in an EIR, refer to Master Response 2—Adequacy of Project Description. Response to Wittwer Parkin-6 Project impacts to biological resources are analyzed in detail in RDEIR Section 3.4, Biological Resources, subsection 3.4.6. A summary of total impacts to natural communities is shown in RDEIR Section 3.4, Biological Resources, Table 3.4-3 on page 3.4-48. The proposed project will impact the sensitive southern cottonwood-willow riparian forest, including 0.10 acre of on-site permanent impacts within the limits of grading, as well as 0.04 acre of permanent impacts, and 0.05 acre of temporary impacts due to installation of an on-site storm drain outlet. Impacts to special-status species (and their habitat) are analyzed in RDEIR Section 3.4, Biological Resources, subsection 3.4.6, pages 3.4-38 through 3.4-48. The proposed project will permanently impact less than 0.01 acre of federal wetland. Impacts to wetlands are adequately analyzed in RDEIR Section 3.4, Biological Resources, subsection 3.4.6, pages 3.4-51 to 3.4-52. As discussed, impacts would be less than significant with mitigation. Please refer to Response to SMW-38 and SMW-39 for further detail. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-195 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-7 The enhancements agreed to in the Development Agreement and identified on ES-5 and ES-6 are design features of the project and are analyzed as such throughout the RDEIR. Contrary to the commenter’s assertion, the project’s design features are not mitigation measures, nor are they required to be identified as mitigation measures. A feature built into the design or operation of a project that will reduce or avoid an environmental impact that might otherwise occur is not treated as a mitigation measure. (See, e.g., Wollmer v. City of Berkeley (2011) 193 Cal.App.4th 1329, 1352.) The project’s design features are appropriately analyzed as part of the project, since alternatives to the project would not be subject to the same development agreement terms. Response to Wittwer Parkin-8 The commenter requests all required State approvals be listed in the EIR. All known and anticipated project approvals are listed in the RDEIR and the Specific Plan. RDEIR Section 2, Project Description, subsection 2.5.2, identifies those State and federal agencies that may be required to grant approvals or coordinate with other agencies. The RDEIR discusses the potential approvals that may be required of each of these agencies in the relevant impact discussions. Response to Wittwer Parkin-9 The Rio Santiago Project, contemplated in 2013, proposed more intensive land uses than the current project, including a 395 residential units and a YMCA-type facility with outdoor swimming pools, an Autism Center, sports courts, and playfields. The RDEIR is not required to analyze or disclose the City’s previous decision not to approve the Rio Santiago Project. All environmental impacts of the project are analyzed in the RDEIR. A comparison to analysis and impacts of the Rio Santiago Project is not required or warranted. Response to Wittwer Parkin-10 The baseline condition includes 30 days of rock crushing trips per year because the rock crushing operation would reoccur approximately 30 days throughout the year. Therefore, it is unnecessary to evaluate rock crushing 365 days per year as the baseline condition, as suggested by the commenter. However, as discussed in the RDEIR, the site’s current grading permit allows backfilling operations to occur year-round. Should entitlement of the project not succeed, the property owner reserves the right to resume all rock crushing operations consistent with the Sand and Gravel zoning and grandfathered uses of the property, which would not require environmental review. Response to Wittwer Parkin-11 Project impacts related to aesthetics are analyzed in detail in RDEIR Section 3.1, Aesthetics, Light and Glare. As stated on page 3.1-8 of the RDEIR, the only portion of the project site that could be considered a scenic vista is the Santiago Creek Trail along the north bank of Santiago Creek. (The trail passes through several heavily vegetated areas, which limits viewpoint opportunities.) The balance of the project site is closed to public access and secured with a fence. A greenway would be established along the creek corridor and the undeveloped land along the north bank of the creek would be permanently protected as open space. Thus, scenic views from the Santiago Creek Trail would not be affected by the project. As requested by the commenter and in order to clarify the impact analysis contained in the RDEIR, an exhibit showing views of the project site from the trail is provided in Section 4, Errata, of this Final EIR. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-196 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-12 The RDEIR evaluates whether the loss of trees may result in a significant aesthetic impact. The discussion regarding Impact AES-2 explains that there are 323 trees located on the project site, and that while development of the project would change the character of approximately 40.7 acres of the project site to residential uses, these changes would not result in a significant impact because of the extensive remaining open space and preserved greenway (RDEIR Section 3.1, Aesthetics, Light, and Glare, page 3.1-9). Further, the RDEIR explains that the project would be consistent with City policies related to aesthetics and that the proposed project would follow the City of Orange Tree Preservation Ordinance by replacing any removed trees in a no-less-than 1:1 ratio. (RDEIR Section 3.1, Aesthetics, Light, and Glare, page 3.1-2.) As discussed in the RDEIR, compliance with the City’s Tree Preservation Ordinance would result in less than significant impacts. Further discussion of on- site trees is also found in Section 3.4, Biological Resources. Response to Wittwer Parkin-13 The statement in the RDEIR that “[o]ther areas of the Code related to aesthetics are not applicable to the proposed project . . .” illustrates that there are no other areas of the Municipal Code that are relevant to this project. As explained in the RDEIR, the Residential Infill Guideline does not apply to the proposed project because the proposed project is a subdivision consisting of more than four lots. Additionally, the proposed project includes a Specific Plan, which provides for the systematic development of the project consistent with the existing community and in accordance with the Planning Community Zoning. Contrary to the commenter’s assertion, the aesthetics discussion is not based upon a hypothetical approved project scenario as the baseline. The baseline is existing conditions. The analysis simply states that the Specific Plan will create design standards that meet the Planning Community Zoning standards. Response to Wittwer Parkin-14 Change in the visual character alone does not demonstrate a potentially significant impact. The discussion in impact AES-2 relating to visual character and quality is based on several factors. The aesthetics analysis discusses how the project would change the existing visual character of the site from a rock and concrete materials recycling and backfilling operation into an environmentally enhanced, ecologically friendly open space environment with well-planned and attractive single- family detached residential neighborhood. The analysis recognizes that the approximately 109-acre site contains already disturbed, undeveloped land that previously supported mining activities. Under the project, 69.2 acres, the majority of the site, would be enhanced and maintained as open space. The RDEIR also notes that residential uses are adjacent to the project site and that the project’s own residential development would be consistent with the existing residences, demonstrating that introducing similar residential uses will not substantially degrade the existing environment. Moreover, the discussion notes that the residential uses would only occupy 40.7 acres in the southern and western portion of the site, coinciding with the former mining area and an oval-shaped raised pad. After discussing these elements of the project, the analysis concludes that the project would not substantially degrade the existing visual character of the site or its surroundings. The commenter does not provide any evidence to substantiate the opinion that the project would impact views from Santiago Creek and East Santiago Canyon Road, while the RDEIR provides ample analysis to support the conclusion that the project would not substantially degrade the existing visual character of the site or its surroundings. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-197 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-15 Contrary to the commenter’s assertion, and according to the SCAQMD Air Quality Analysis Handbook, the only case where the significance thresholds for project specific and cumulative impacts differ is the Hazard Index (HI) significance threshold for toxic air contaminant (TAC) emissions. Projects that exceed the project-specific significance thresholds are considered by the SCAQMD to be cumulatively considerable. This is the reason project-specific and cumulative significance thresholds are the same, absent the HI significance threshold. Conversely, projects that do not exceed the project-specific thresholds are generally not considered to be cumulatively significant. No revisions to the analysis are necessary. Response to Wittwer Parkin-16 See Response to Comment Wittwer Parkin-15. The commenter cites provisions of the CEQA Guidelines but does not provide specific suggestions or direction on how the commenter believes the analysis should be revised. The analysis of project specific and cumulative air quality impacts is technically adequate and does not require revisions. Response to Wittwer Parkin-17 The potentially significant impacts in the DEIR are based on regional oxides of nitrogen (NOX) emissions during construction activities and diesel PM exhaust that could result in a potential health risk during construction activities. Mitigation Measure AIR-1g would require the use of Tier 4 engines for on-site equipment, which would reduce both NOX and PM exhaust emissions. The determination in the RDEIR that project impacts are significant and unavoidable regarding NOX is due to the use of Tier 4 Final engines, which would reduce NOX emissions but would not reduce NOX emissions below the threshold. Therefore, impacts remain significant and unavoidable for NOX. This conclusion that the project’s impact is unavoidable applies only to NOX. Response to Wittwer Parkin-18 See Response to Comment SCAQMD-7. Since NOX emissions are significant and unavoidable with the use of Tier 4 Final engines, the use of lower tier engines, even in limited use, would not change the findings in the EIR. Response to Wittwer Parkin-19 Please see Master Response 9—Soil Import/Export Numbers. As the commenter notes, the project would generate 275,400 haul trips. Further, the RDEIR indicates that “the project would require up to 275,400 haul trips during the 1.5-year grading period,” resulting in approximately 700 trips per day. For a response to the commenter’s question about the baseline for rock crushing, please refer to Response Wittwer Parkin-10 above. Response to Wittwer Parkin-20 RDEIR Section 3.3, Air Quality, Tables 3.3-8 and 3.3-9 both included estimates of VOC and NOX emissions, the components of ozone, and compare those emissions to the recommended thresholds. Since ozone is a regional pollutant that is based on a mixture of pollutants and sunlight, it is not possible to estimate ozone impacts at a project level and no such thresholds exist for the purposes of a CEQA analysis. Appendix F to the RDEIR includes emission estimates consistent with the information in the referenced tables. The data for Table 3.3-1 is typically delayed and not available until the middle of the following year. Therefore, the data for 2017 is now available, but the data for 2018 will not be City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-198 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx available until sometime later in 2019. As a clarification to the information presented in the RDEIR, the table will be revised in the Final EIR (FEIR) to include data for the year 2017. Response to Wittwer Parkin-21 As discussed in Impact AIR-2, the project would import approximately 877,000 cubic yards of new material, and remove 500,000 cubic yards of silt. As a conservative estimate, it was assumed that each haul truck would have a capacity of 10 cubic yards per load (plus the return of one empty truck). Based on this information, it was estimated that the project would require up to 275,400 haul trips during the 1.5-year grading period. Haul truck emissions were included in the analysis of regional emissions. Therefore, contrary to the commenter’s assertion, hauling trips were accounted for in the Air Quality Analysis conducted for the project and construction impacts were not underestimated. As discussed in the Impact AIR-4, the RDEIR already includes a health risk assessment that evaluates both on-road and off-road emissions sources. Response to Wittwer Parkin-22 The LST analysis only considers localized emissions, and it would not be appropriate to include the entire length of vehicle trips and all mobile source emissions in the localized analysis. As shown in RDEIR Section 3.3, Air Quality, Table 3.3-12, the maximum daily disturbed acreage is 4 acres. Therefore, LSTs for a 2-acre site and a 5-acre site were obtained and interpolated to determine an appropriate threshold to measure localized construction impacts. Response to Wittwer Parkin-23 RDEIR Appendix G (Biological Resources Assessment) contains thorough tables of special-status plant and wildlife species that include site-specific information and whether the species was observed, has the potential to occur, or is not expected to occur on-site. Habitat assessments and observations of special-status species were based on multiple years of extensive focused protocol surveys conducted from 2010 through 2017, as summarized in RDEIR Appendix G (Biological Resources Assessment) (refer to pages 26 through 28). Impacts to special-status species (and their habitat) are analyzed in RDEIR Section 3.4, Biological Resources, subsection 3.4.6, pages 3.4-38 through 3.4-48. This section of the RDEIR discusses at length whether suitable habitat occurs on-site to support special-status species, whether these species were observed on-site during extensive surveys, and whether project impacts were found to be significant for species that were present or have the potential to occur on-site. The RDEIR biological surveys and discussion of project impacts to those biological resources is sufficient to identify the presence of special-status species at the level of accuracy and clarity required under CEQA. The commenter’s opinion that there is not sufficient detail to determine impacts and that there have been “numerous sightings” of species on the project site is unsupported by evidence or details and therefore cannot be addressed. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-199 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-24 Please see response to Wittwer Parkin-23. A list of all potential species is provided in the EIR. Response to Wittwer Parkin-25 As stated in RDEIR Section 3.4, Biological Resources, pages 3.4-45 through 3.4-48, if project construction is scheduled to occur within the nesting season, Mitigation Measure BIO-2d requires that a survey for nesting birds be conducted prior to construction activities. If nesting birds are found, a buffer of at least 300 feet (500 feet for raptors) will be delineated, flagged, and avoided until the nesting cycle is complete, or as determined appropriate by the biological monitor. Residential lighting will be shielded away from Santiago Creek, and light and glare impacts to birds will be reduced to less than significant levels with implementation of the proposed project design features listed on page 3.4-43 of the RDEIR, and Mitigation Measure MM Bio-2a (including the provisions of BMP 7 relating to lighting). As stated in Mitigation Measure BIO-2a (RDEIR Section 3.4, Biological Resources, page 3.4-45): Prior to the issuance of any grading permit for areas supporting least Bell’s vireo habitat (such as southern cottonwood-willow riparian forest), the project applicant shall obtain federal and State take authorizations via regulatory permits (such as a CWA Section 404 permit issued by the USACE), which will require that the USFWS be consulted as provided for by Section 7 of the FESA (for the federally listed least Bell’s vireo). The federal regulatory permits (such as CWA Section 404 permit issued by the USACE) provide a “federal nexus” by which Section 7 consultation can occur. This statute imposes the obligation on federal agencies to ensure that their actions (such as issuing federal CWA permits for this project) are not likely to jeopardize the continued existence of a listed species or destroy or adversely modify its designated critical habitat. This obligation is enforced through the procedural requirement that agencies such as the USACE initiate consultation with the USFWS on any actions that may affect a threatened or endangered species. During the FESA Section 7 consultation anticipated for this project, the USFWS will gather all relevant information concerning the proposed project and the potential project-related impacts on the least Bell’s vireo (i.e., the project applicant will submit a species-specific Biological Assessment), prepare its opinion with respect to whether the project is likely to jeopardize the continued existence of the species (i.e., the USFWS will issue a Biological Opinion), and recommend mitigation/conservation measures where appropriate. Additionally, the need for State regulatory permits (i.e., Fish and Game Code Section 1602 Streambed Alteration Agreement issued by the CDFW) will require a Consistency Determination from the CDFW for the State-listed least Bell’s vireo under CESA. No unauthorized take will occur. The remainder of Mitigation Measure BIO-2a includes BMPs that will ensure that indirect impacts will not occur to least Bell’s vireo within 300 feet of occupied habitat. Mitigation Measure BIO-2b requires habitat mitigation (on- or off-site restoration or enhancement of least Bell’s vireo habitat at a ratio no less than 3:1 for permanent grading impacts) and Mitigation Measure BIO-2c requires construction, grading, and fuel modification activities to take place outside of City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-200 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx the least Bell’s vireo nesting season to the greatest extent feasible. If this is not possible, measures are included to ensure that impacts to least Bell’s vireo remain less than significant. Contrary to the commenter’s assertion, there is sufficient evidence in the RDEIR to support a finding that mitigation will reduce impacts to species to a less than significant level. Response to Wittwer Parkin-26 As stated in RDEIR Section 3.4, Biological Resources, subsection 3.4.6, page 3.4-39, no coastal California gnatcatcher were observed on-site during focused surveys conducted by MBA in 2008; PCR in 2010, 2012, 2013, 2015; and ESA in 2017. The preferred habitat of the coastal California gnatcatcher is coastal sage scrub, and the proposed project will not impact any coastal sage scrub habitats. As the RDEIR notes, however, individual incidental sightings of coastal California gnatcatcher occurred in 2010, 2014 and 2017. Contrary to the comments, the basis for the determination that these sightings were incidental is fully explained in RDEIR Section 3.4, Biological Resources, page 3.4- 39. Although the incidental sightings of coastal California gnatcatcher were in disturbed/non-native herbaceous cover or within disturbed areas perched on mule fat, and not coastal sage scrub, if these areas were used for foraging and/or dispersal, the areas of Santiago Creek and native habitats that will be avoided by the proposed project north of the drainage will continue to provide higher quality habitat (including coastal sage scrub dominated by California sagebrush), which provide resources for foraging and connectivity to other open space areas for dispersal (e.g., to Santiago Oaks Regional Park to the east). As such, no significant impacts will occur to the coastal California gnatcatcher. The comment that the significance of habitat or impacts is downplayed is unsubstantiated. Response to Wittwer Parkin-27 RDEIR Section 3.4, Biological Resources, page 3.4-44, stated that willow flycatcher is listed by the State as Endangered. To clarify, as stated in RDEIR Section 3.4, Biological Resources, subsection 3.4.6, page 3.4-44, the willow flycatchers that were observed during the 2012 survey were found in two locations. Two willow flycatchers were observed within the black willow scrub/ruderal community that borders the fallow field in the eastern portion of the project site. The habitat within which these willow flycatchers were observed is considered unsuitable as potential nesting habitat; therefore, it is assumed that both birds were migrants passing through the area, and are not the southwestern willow flycatcher subspecies. One willow flycatcher was observed within southern cottonwood- willow riparian forest within the north-central portion of the project site. The habitat within which this willow flycatcher was observed is considered suitable for nesting; however, no breeding willow flycatchers were observed during the focused surveys for the species. The proposed project would impact habitat suitable to support the willow flycatcher. Although the black willow scrub/ruderal will be permanently removed, this isolated stand of willows provides only a small, limited amount of foraging habitat for this species. The riparian habitat within Santiago Creek that will be avoided by the proposed project will still be available to provide a greater area of contiguous habitat for foraging opportunities, and impacts to potential willow flycatcher foraging habitat are not expected to threaten regional populations of this species and are therefore less than significant. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-201 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx For the limited amount of southern cottonwood-willow riparian forest that could be used for nesting habitat, which will be impacted by the installation of an on-site storm drain outlet, temporary impacts will be restored to pre-project conditions; therefore, impacts are less than significant. Contrary to the commenter’s opinion, there is adequate analysis of impacts to the willow flycatcher. Impacts are less than significant. Response to Wittwer Parkin-28 Edge effects associated with the proposed project are discussed in Appendix G (Biological Resources Assessment, pages 93 to 94). A 150-foot limited use setback area is proposed as a project design feature that will provide a buffer between the development and the wildlife movement corridor to minimize edge effects. In addition, the USFWS will be required to be consulted to ensure that actions are not likely to jeopardize the continued existence of a listed species or destroy or adversely modify its designated critical habitat. Moreover, the project requires Mitigation Measure BIO-2c, which would require all construction activities to occur outside of the least Bell’s vireo breeding season to the extent feasible. If any activities are required to occur during the breeding season, activities would be required to maintain a separation distance of 300 feet from least Bell’s vireo habitat, as monitored by an on-site biological specialist. With implementation of mitigation, the project would not impact least Bell’s vireo habitat. Contrary to the commenter’s statement, the RDEIR fully evaluates impacts to this species. Least Bell’s vireo is thoroughly analyzed and project design features and mitigation measures are proposed to minimize direct and indirect permanent and temporary impacts to this species, as discussed in RDEIR Section 3.4, Biological Resources, subsection 3.4.6, pages 3.4-40 through 3.4-48. Response to Wittwer Parkin-29 Contrary to the commenter’s statement, the RDEIR did not include that impacts to 100 southern tarplant individuals would result in a per se less than significant impact. As discussed in the RDEIR, impacts to less than 100 southern tarplants are not expected to threaten regional populations of this species, which consist of tens of thousands of plants within the Orange County region. As described in RDEIR Section 3.4, Biological Resources, page 3.4-11, the project Applicant salvaged the southern tarplant seed in 2010, 2013, and 2015. The southern tarplant seed was processed and stored at Rancho Santa Ana Botanic Garden (RSABG). A portion of the seed was donated to RSABG’s permanent conservation collection and a portion of the remaining seed was donated to Newport Banning Land Trust for restoration purposes. This Conservation Measure was already applied and implemented in order to prevent loss of this local population due to current on-site activities related to existing backfilling and material recycling operations, which are not related to the proposed project. The remainder of the salvaged southern tarplant seed will be relocated and sown on- and/or off-site within the open space areas to be avoided and preserved. As such, impacts to southern tarplant associated with the implementation of the proposed project are considered less than significant since impacts are not expected to threaten regional populations. Contrary to the commenter’s assertion, the loss of 100 individual southern tarplants would not result in a significant impact. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-202 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-30 Domestic pets are owned by the current area residents, and the special-status species found on-site still persist. While the proposed project may introduce domestic pets closer to open space areas, Orange County Ordinance Section 4-1-45 states that no person owning or having charge, care, custody, or control of any dog shall cause or permit, either willfully or through failure to exercise due care or control, any such dog to be upon any public property unless such dog be restrained by a substantial chain, or leash not exceeding 6 feet in length, and is under the charge of a person competent to exercise care, custody, and control over such dog. Therefore, domestic dogs would not be anticipated to impact California coastal gnatcatcher and least Bell’s vireo. In addition, the proposed residential portion of the project would be located in the southern portion of the site, which is removed from the coastal gnatcatcher and least Bell’s vireo habitat. As discussed in the RDEIR, habitat for California coastal gnatcatcher and least Bell’s vireo would be protected by the project through design features and mitigation measures and impacts would be less than significant. Response to Wittwer Parkin-31 To clarify, direct impacts to the prairie falcon are considered less than significant because no active nests were observed and no suitable nesting habitat for the species is present on-site (or within a 0.5-mile radius of the project site), as discussed in RDEIR Section 3.4, Biological Resources, page 3.4- 40. Contrary to the commenter’s assertion, both direct and indirect impacts to suitable foraging habitat were analyzed in the RDEIR are considered less than significant due to the limited amount of impacts that would occur to native habitat that is suitable for foraging, and the abundance and relative availability of foraging habitats in the project vicinity, including the native habitats that will be preserved as open space upon project completion. Response to Wittwer Parkin-32 The three measures listed in RDEIR Section 3.4, Biological Resources, on page 3.4-37 and the nine measures listed on page 3.4-43 are proactively incorporated into the project as project design features, and will be required project components. Contrary to the commenter’s statement, these design features are a part of the project and are not mitigation measures. A feature built into the design or operation of a project that will reduce or avoid an environmental impact that might otherwise occur is not treated as a mitigation measure. (See, e.g., Wollmer v. City of Berkeley, supra, 193 Cal.App.4th 1329, 1352.) Response to Wittwer Parkin-33 “Occupied habitat” means the habitat where least Bell’s vireo has been observed or is known to reside, as well as the contiguous riparian habitat on-site. The mitigation measure referenced by the commenter (Mitigation Measure BIO-2a) does not specify the duration of monitoring (e.g., full-time, part-time, spot checks); rather, it requires monitoring to ensure indirect impacts will not occur to the least Bell’s vireo, which will be based on the recommendations of the qualified biological monitor and will therefore be more effective than a measure specifying duration of monitoring prior to completion of pre-construction surveys. As requested by the commenter, there will be a qualified biological monitor on-site if any construction, grading, and fuel modification activities are required during the breeding season within 300 feet of potential least Bell’s vireo habitat (Mitigation Measure BIO-2c). City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-203 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-34 The comment that daytime construction would worsen construction impacts is speculative and unsupported by evidence. As discussed in the RDEIR, construction impacts would be less than significant with incorporation of mitigation, so there is no need to analyze possible impacts of conducting construction during the nighttime. The limiting of construction to daylight hours is intended to minimize noise impacts on both wildlife and nearby residents. Daytime noise is greater than nighttime noise and consequently construction noise during the day is relatively less noticeable. Additionally, nighttime construction activities would contribute to unnecessary lighting impacts. Response to Wittwer Parkin-35 Noise-related mitigation measures are intended to protect a variety of sensitive receptors (e.g., human, avian), and the project will have to comply with all mitigation measures pertaining to minimizing noise impacts. Contrary to the commenter’s assertion, Mitigation Measure BIO-2a does not conflict with other mitigation measures. Directing noise away from biological and human sensitive receptors can be accomplished simultaneously, particularly on a large site such as the project site. The commenter does not provide any evidence for the proposition that mitigation to direct construction equipment away from biological sensitive receptors would contradict mitigation to direct construction equipment away from human sensitive receptors. Response to Wittwer Parkin-36 As requested by the commenter, the RDEIR provides sufficient discussion regarding tree impacts and discloses conditions that will be required for the project. The City’s Tree Preservation Ordinance requires a 1:1 replacement ratio for trees that will be removed, in which the project will comply. No additional mitigation is required, since compliance with this existing regulation required by the City will offset impacts to trees. This is discussed in RDEIR Section 3.4, Biological Resources, pages 3.4-58 to 3.4-61. Response to Wittwer Parkin-37 Contrary to the commenter’s assertion, the RDEIR does not simply conclude that the cumulative biological resources impacts are less than significant because the project’s biological resources impacts are less than significant, but conducts an analysis of the potential cumulative impacts of the project combined with other projects to determine that cumulative biological resource impacts are less than significant. As stated in RDEIR Section 4, Cumulative Effects, page 4-4, “The proposed project has the potential to have a significant impact on the least Bell’s vireo and nesting birds. Mitigation Measures BIO-2a through BIO-2d are proposed, requiring pre-construction surveys for these species and implementation of protection measures if they are found to be present. Some of the other projects listed in Table 4-1 are located on sites with similar biological attributes and, therefore, would be required to mitigate for impacts on special-status wildlife species in a manner similar to the proposed project.” Implementation of the required mitigation would reduce the project’s contribution to any significant cumulative impact on special-status wildlife species and the project contribution would not be cumulatively considerable, as none of these species are expected to drop below a sustainable level. In addition, Mitigation Measure BIO-2b would require that for permanent grading impacts to least Bell’s vireo habitat, on-site or off-site restoration or enhancement of least Bell’s vireo habitat would City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-204 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx occur at a ratio no less than 3:1. Thus, with implementation of Mitigation Measure BIO-2b, there will be a net increase in habitat to support the least Bell’s vireo, and cumulative impacts to this species would not be cumulatively considerable and therefore are considered less than significant. Response to Wittwer Parkin-38 The commenter notes a typographical error in Mitigation Measure CUL-2. Mitigation Measure CUL-2 has been revised as follows: If the find is determined to have archaeological or paleontological significance, the procedures in Mitigation Measure CUL-1 or Mitigation Measure CUL-3 shall be implemented. Monitoring may cease once all of the areas depicted in Exhibit 3.5-1 have been thoroughly disturbed. This correction will be included in Section 4, Errata, of this Final EIR. Response to Wittwer Parkin-39 The commenter states an opinion that Mitigation Measure CUL-3 is deficient because it is triggered if subsurface excavations exceed depths of 15 feet below the surface. It is unclear why the commenter believes this Mitigation Measure is deficient. The commenter portrays this provision as a deficiency in the RDEIR Project Description, claiming that the EIR must state whether project excavation will reach this depth. Excavation may reach 15 feet, and for that reason, the mitigation measure is set forth. Disclosing that excavation may reach this depth is consistent with CEQA’s requirements that an EIR project description include a “general description” of the project’s characteristics. An EIR is not required to disclose design-level details such as the precise depth of excavation. Response to Wittwer Parkin-40 Under CEQA, it is proper to require, as mitigation, that a site-specific study will be conducted in the future and performance measures will subsequently be incorporated based on the site-specific study, when, as here, it would be premature to conduct a design-level report because the specific design, location, and footprint of the proposed residential structures has not been finalized. (See, e.g., POET, LLC v. State Air Resources Bd. (2013) 218 Cal.App.4th 681, 735.) Therefore, it is practical and appropriate to prepare this report when this specific information is available to ensure the most effective performance measures are incorporated into the development. Accordingly, Mitigation Measure GEO-1 requires the Applicant to submit a design-level geotechnical report to the City of Orange for review and approval prior to proceeding with development consistent with the performance criteria identified in the Specific Plan. The investigation must be prepared by a qualified engineer and identify grading and building practices necessary to achieve compliance with the latest adopted edition of the California Building Standards Code’s geologic, soils, and seismic requirements. The measures identified in the approved report must also be incorporated into the project plans. Response to Wittwer Parkin-41 See Response to Wittwer Parkin-40. Geology and Soils are discussed extensively in RDEIR Section 3.6, Geology and Soils. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-205 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\edit\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-42 RDEIR Appendix F erroneously included air quality modeling results that were inconsistent with tables in the Air Quality Section of the RDEIR. Section 4, Errata, of this Final EIR provides updated modeling results that are consistent with the modeling results presented in the RDEIR Air Quality Section. All detailed modeling and assumptions, which support the analysis and conclusions in the RDEIR Air Quality Section,are included in the appendix. Response to Wittwer Parkin-43 See Response to Comments SMW-50. The RDEIR did not rely on a baseline of rock-crushing traffic year-round. As discussed in RDEIR Section 3.7, Greenhouse Gas Emissions, the SCAQMD recommends several options for GHG emissions, including 3,500 MT CO2e per year for residential and 3,000 MT CO2e per year for mixed use. Because the development portion of the project is residential, SCAQMD’s residential threshold is appropriate for the project. However, even the lower threshold of 3,000 MT CO2e per year suggested in the comment would not be exceeded by the project. The specific information requested by the commenter, such as operational mobile greenhouse gas emissions values, are included in RDEIR Section 3.7, Greenhouse Gas Emissions. Response to Wittwer Parkin-44 Contrary to the commenter’s assertion, the discussion of impacts under Impact GHG-2 is not inadequate. The City has not yet adopted a GHG reduction plan against which the project can be evaluated. In addition, the City has not completed the GHG inventory, benchmarking, and goal- setting process required to identify a reduction target and to take advantage of the streamlining provisions contained in the CEQA Guidelines amendments adopted for SB 97. Since no other local or regional climate action plan is in place, the project is assessed in the RDEIR for its consistency with the ARB’s adopted AB 32 2008 Scoping Plan. Although the City of Orange General Plan does not meet the CEQA Guidelines 15064.4(b)(3) requirements for an applicable plan to reduce GHG emissions, it contains policies intended to reduce vehicle travel and energy use that would provide GHG reductions. Therefore, the project’s consistency with the General Plan policies is also assessed in the RDEIR. Contrary to the commenter’s statement, the analytical approach in the RDEIR was not invalidated in Center for Biological Diversity v. California Department of Fish and Wildlife (2015) 62 Cal.4th 204. In fact, the Court in Center for Biological Diversity noted that a discussion of project consistency with the State’s long-term climate stabilization objective is appropriate under CEQA when the analysis is tailored specifically to a particular project, which was accomplished in the RDEIR. Moreover, the project discussed consistency with the ARB’s Scoping Plan as well as the City’s policies intended to reduce vehicle travel and energy use that would provide GHG reductions. The project’s GHG analysis and conclusions are legally and technically adequate. Response to Wittwer Parkin-45 Please see Master Response 8—Site Environmental Conditions. As discussed in Master Response 8, the project will be required to conduct a supplemental Phase II ESA for the property, which will be reviewed by the DTSC, to update the previous environmental site assessments as necessary. Response to Wittwer Parkin-46 Contrary to the commenter’s assertion, the RDEIR does not conclude that impacts regarding hazardous materials within 0.25-mile of a school are less than significant because proposed uses City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-206 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\edit\27650002 Sec 03-00 Responses to Written Comments_VI.docx would not involve handling hazardous substances routinely. Rather, the discussion indicates that the proposed project would develop residential, open space, and recreational uses on the project site, and these uses are not associated with activities that involve handling hazardous substances. No hazardous materials are expected to be handled for the proposed uses. As noted in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-11, impacts are less than significant. Response to Wittwer Parkin-47 The RDEIR states that the proposed project would not modify any surrounding roadways in a manner that could impair emergency response or evacuation. It specifically states that there would be no road closures or lane narrowing. (RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15.) Response to Wittwer Parkin-48 Please see Master Response 5—Wildfire Risk. Response to Wittwer Parkin-49 Please see Master Response 4—Dam Safety and Risk of Failure. Response to Wittwer Parkin-50 The comment is conflating two separate and distinct elements of Impact HYD-3. a) Element No. 1, Handy Creek Storm Drain: The sentence “The project would achieve no net increase discharge [sic] of stormwater into the Handy Creek Storm Drain during storm events.” appears in the paragraph in the middle of page 3.9-24, following Table 3.9-6, but preceding Table 3.9-7. This paragraph pertains only to the existing Handy Creek storm drain, which is an existing feature that lies in the center of the project site. Additionally, Table 3.9-7 pertains only to the existing Handy Creek storm drain. b) Element No. 2, Detention Basin Outlet: The phrase “riprap and an energy dissipator” appears in the paragraph at the top of the page 3.9-24, preceding Table 3.9-6. This sentence pertains only to the outlet of the proposed detention basin that is described in the last paragraph on page 3.9-23. The storm drain outlet from the detention basin is a proposed feature that will be placed at the westerly end of the site. The riprap is to be placed at the downstream end of the detention basin storm drain outlet to Santiago Creek. Riprap placement is a universally accepted method of flow regulation. The RDEIR discussion is adequate and refers to Appendices 2, 3, and 5 within the Hydrology Report in Appendix K of the RDEIR for calculations compiled via AES Hydrology Software and HydroCAD Detention Modeling Software. Response to Wittwer Parkin-51 See Master Response 1—Plan Consistency. Contrary to the commenter’s assertion, a project that requires a General Plan amendment does not impermissibly evaluate project consistency with the General Plan by concluding that with implementation of the General Plan Amendment, the project will be consistent with the General Plan. Response to Wittwer Parkin-52 Please see Master Response 1—Plan Consistency. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-207 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-53 The RDEIR does not fail to disclose any relevant information regarding the designation of the project site. There is no General Plan prohibition on redesignating land identified as Resource Area, nor is there any requirement to quantify the percentage of land identified by any category. The RDEIR clearly states that a portion of the project site is designated Resource Area (RA) (77.3 acres). (RDEIR Section 2, Project Description, page 2-12, Exhibit 2-6, and RDEIR Section 3.3, Air Quality, page 3.3- 28). The proposed project involves the development of up to 128 dwelling units on approximately 40.7 acres within the area designated “Resource Area” and the preservation of the remaining 68.5 acres (which overlap with the “Resource Area” and “Low Density Residential” designations) as open space and recreation uses. Accordingly, the Applicant is proposing to change the “Resource Area” designation to a combination of “Low Density Residential,” and “Open Space,” and the “Low Density Residential” designation to “Open Space.” This serves to preserve the majority of the site as “Open Space.” It is within the City’s discretion to determine the most beneficial designation for the project site via the requested General Plan amendment. Response to Wittwer Parkin-54 See Response to Wittwer Parkin-51 and 53 above. It is within the City’s discretion to find that an approved zone change would bring the project into compliance with the Zoning Code and reduce impacts to below a level of significance. The fact that a project requires a zone change does not prohibit a finding of less than significant with land use regulations. Response to Wittwer Parkin-55 The project’s consistency with the Orange County Central and Coastal Subregion Natural Community Conservation Plan (NCCP)/Habitat Conservation Plan (HCP) (RDEIR Section 3.4, Biological Resources, Exhibit 3.4-6) is discussed in detail in RDEIR Section 3.4, Biological Resources, starting at page 3.4-28 and in both Impact BIO-7 and RDEIR Section 3.10, Land Use, Impact LUP-3. Response to Wittwer Parkin-56 The commenter indicates that the construction noise analysis contained in the RDEIR did not quantify construction noise impacts. However, RDEIR Section 3.12, Noise, page 3.12-21 identifies the closest sensitive receptors and quantifies the reasonable worst-case maximum noise levels that could occur during the loudest phase of construction, the site preparation phase, when the heaviest types of construction equipment would operate. The commenter further indicates that the construction noise analysis did not disclose whether construction noise would exceed hourly or daily noise thresholds set by the City. However, as discussed in the RDEIR, the City does not have hourly of daily noise thresholds for construction. Rather, in accordance with Section 8.24-070 of the Municipal Code, as shown in RDEIR Section 3.12, Noise, page 3.12-16, construction noise is exempt from the noise performance standards of the Municipal Code provided these activities do not take place between 8:00 p.m. and 7:00 a.m. on weekdays, including Saturdays, or at any time on Sundays or a federal holiday. Mitigation Measure NOI-1a includes these restrictions on permissible hours of construction, along with best management noise reduction measures. Therefore, the analysis does provide a quantitative analysis of reasonable worst-case construction noise levels and ensures that the construction noise complies with the applicable noise standards of the City’s Municipal Code. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-208 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx The commenter indicates that the construction noise analysis segments construction haul trip noise impacts from other construction activity noise impacts. However, the construction noise analysis quantifies the reasonable worst-case construction noise levels of the project construction. Noise levels from construction haul trips would be more than 10 dBA below the reasonable worst-case construction noise levels identified for the site preparation phase of construction. A characteristic of noise is that combining noise levels that are 10 dBA or greater in difference does not result in any increase. Therefore, as stated in the analysis, the construction noise impact analysis quantified the reasonable worst-case construction noise levels and provided mitigation to reduce any potential impacts to a level that is less than significant. Response to Wittwer Parkin-57 The commenter indicates that project-related traffic noise impacts to off-site receptors are not identified, and that project-related traffic noise levels that result in an exceedance of 65 dBA community noise equivalent level (CNEL) as measured at any off-site receptor would automatically be a significant impact. However, as indicated in RDEIR Section 3.12, Noise, page 3.12-43, in accordance with the City’s standards, project-related traffic noise impacts to off-site receptors would occur under the following conditions: In order 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 that already exceeds 75 dBA CNEL. As shown in Tables 3.12-12 through 3.12-14 in RDEIR Section 3.12, Noise, project-related traffic noise increases at modeled receptors in the project vicinity would range from 0.0 to 0.1 dBA CNEL, which is below the 5 dBA increase threshold for roadways that have without-project traffic noise levels below 65 dBA CNEL. It is also below the 3 dBA increase threshold for roadways that have without-project traffic noise levels that exceed 65 dBA CNEL. In every modeled traffic scenario, no additional roadway segments would exceed the City’s residential or school noise standard of 65 dBA CNEL when compared to traffic noise conditions that would exist without the project. In addition, no modeled receptor location would experience traffic noise levels that exceed the 75 dBA CNEL maximum noise exposure level. Therefore, the analysis clearly shows that implementation of the project would not result in a substantial permanent increase in traffic noise levels compared to levels that would exist without the project, and project-related traffic noise levels would not exceed the City’s thresholds. Therefore, as concluded in the RDEIR, project-related traffic noise impacts to off- site sensitive receptors would be less than significant and no mitigation would be required. Response to Wittwer Parkin-58 The commenter indicates that the noise analysis does not mention the need for a soundwall to shield off-site receptors from “Project-created sounds.” As stated in the noise analysis assumptions, and as shown in the SoundPlan modeling data files included in the appendix, on-site operational City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-209 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx noise impact analysis only included reductions for existing soundwalls in the project vicinity. The analysis further demonstrates that all on-site operational noise levels would not exceed the City’s noise performance standards and further would not result in an exceedance of the existing background average-hourly or -daily ambient noise levels. Therefore, implementation of a soundwall to reduce on-site operational noise levels is not necessary, as no significant impact would occur. In addition, it should be noted that Mitigation Measure NOI-1b requires the installation of a minimum 6-foot high sound barrier and a 4-foot high berm along the project’s property line adjacent to East Santiago Canyon Road in order to reduce traffic noise impacts to the project. The presence of this sound barrier and berm would provide further noise reduction for on-site noise sources, reducing the on-site operational noise levels as measured at off-site receptors to be even lower than what is stated in the stationary source noise impact analysis shown in Section 3.12, Noise, pages 3.12-37 and -38. Therefore, the noise impact analysis fully discloses the assumptions made in the modeling. Furthermore, it provides a conservative analysis of operational noise impacts by evaluating predicted noise levels as measured at the nearest sensitive receptors without accounting for noise reductions that would be achieved from implementation of the project’s sound barrier and berm that are required under Mitigation Measure NOI-1b. Finally, the analysis clearly demonstrates that the project would not result in an exceedance of the City’s noise performance standards. Thus, the conclusion that Project on-site stationary source noise impacts on off-site receptors would be less than significant remains valid. Response to Wittwer Parkin-59 The commenter indicates that the cumulative noise impact analysis is flawed in that the cumulative noise impact analysis should not separate construction and operational noise impacts in the cumulative impact analysis. The commenter correctly states that it is the “volume [of noise], not the type, of noise” that matters to sensitive receptors in a cumulative noise impact analysis. The cumulative noise impact analysis correctly addresses and evaluates the project-related combined reasonable worst-case noise levels as measured at nearby sensitive receptors. As such, as discussed, the loudest phase of construction activities (the site preparation phase) would not occur simultaneously with any project operational noise impacts. Therefore, the cumulative noise impact analysis must consider these noise sources separately, as they would occur on different timelines. As construction noise and project operational-related noise would not overlap in time, they would not contribute to the same cumulative ambient noise impact. By identifying the noise impacts from construction activities and from operational activities separately, the analysis, therefore, has correctly analyzed the project’s contribution to a cumulative impact. The commenter further claims that, “Project construction will contribute to cumulatively significant noise impacts when considered in conjunction with all other contemporaneous noise impacts.” The commenters also states that “several locations will exceed the 65 decibels CNEL during the lifetime of the Project,” apparently implying that this indicates an automatic significant cumulative impact. However, the significance threshold for a cumulative impact would be ambient noise levels that exceed the City’s “conditionally acceptable” threshold for a receiving land use. The ambient noise environment in the project vicinity, as documented through the ambient noise monitoring and traffic and airport noise modeling, does not (and would not in the future year 2040 conditions) have noise levels that are in excess of the City’s “conditionally acceptable” noise levels for any receiving land use in the project vicinity. Therefore, there is no significant cumulative impact to which the project is City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-210 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx contributing. Furthermore, the analysis shows that project-relate construction noise levels would be reduced to less than significant with implementation of Mitigation Measure NOI-1a (which includes restrictions on permissible hours of construction in compliance with the City’s noise ordinance requirements for construction noise sources). The analysis also shows that project-related operational noise levels would not cause ambient noise levels in the project vicinity to exceed “conditionally acceptable” noise levels for any land use in the project vicinity from any project- related noise source. Therefore, there is no significant cumulative impact to which the project is contributing or creating. As such, the conclusion that the project would not contribute to a significant cumulative impact to the ambient noise environment in the project vicinity is valid, and no mitigation would be required. Response to Wittwer Parkin-60 Please refer to Response to Wittwer Parkin-59. Response to Wittwer Parkin-61 The Southern California Association of Governments (SCAG) is the regional body charged with allocating regional housing requirements and projecting regional growth down to the local level. As shown in RDEIR Section 3.13, Population and Housing, Table 3.13-3, the proposed project would increase the City’s population by 393 persons. The population of the City of Orange is forecast to increase from 141,420 (the City’s 2016 population estimate) to 151,400 people in 2035 (DOF 2015; SCAG 2013), a net increase of 9,980 people. The proposed project’s 393 residents would represent approximately 3.9 percent of the City’s projected population increase, which does not represent a significant increase. To answer the commenter’s question, the project would not cause the City population to exceed its estimated growth rate. Furthermore, the project would help carry out the goals, objectives, and policies of the City’s General Plan Housing Element by developing a new for-sale residential development that offers additional housing opportunities in the City. Specifically, the housing element indicates the need/objective for construction of 5,079 new dwelling units in the City (2014-2021 Housing Element, Appendix C-1, Table C-1, Progress in Achieving Quantified Objectives: 2006-2014 Planning Period, of the housing element) in order to accommodate the City’s forecast growth in the number of households, to replace expected demolitions and conversion of housing units to non-housing uses, and to achieve a future vacancy rate that allows for healthy functioning of the housing market. Project development would help accomplish a portion of this need/objective by providing 128 residential units in the City. Response to Wittwer Parkin-62 Contrary to the commenter’s assertion, the RDEIR considers and evaluates potential impacts to schools in Impact PS-3. That discussion identifies that the Orange Unified School District would provide K-12 education to the proposed project. The discussion further explains that the proposed project would develop up to 128 dwelling units, which would add 393 new residents to the City’s population. Then, using a standard student generation rate of 0.5 student/dwelling unit, the RDEIR discloses that the proposed project would add 64 new students to the School District’s enrollment. Only after this discussion does the RDEIR conclude that the payment of impact fees pursuant to Government Code Section 65995 would reduce impacts to less than significant. The fees set forth in City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-211 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx California Government Code Section 65996 constitute the exclusive means of both “considering” and “mitigating” school facilities impacts of projects. (GOV § 65996(a); see also Chawanakee Unified School Dist. v. County of Madera (2011) 196 Cal.App.4th 1016, 1020.) Response to Wittwer Parkin-63 The City’s public libraries operate according to the Public Library Facilities Master Plan (2002-2020). This Master Plan outlines current and projected future demand based on City’s General Plan buildout. The document is intended to ensure that the California State Library’s recommended standard of 4 volumes and 0.7 square foot per capita is maintained, and that the City’s library services needs are met as future development occurs. The project would add 393 residents. The population increase would result in an increase in the demand for books, periodicals, and similar materials. Using the California State Library standard of 4 volumes and 0.7 square foot per capita, the proposed project would generate an estimated demand for approximately 1,572 volumes and 275 square feet of library space. However, the increase in population associated with the proposed project would have a nominal effect on the library. Moreover, during the City’s development review process, the project would be required to comply with the requirements of the Orange Municipal Code, including payment of the required library facilities fee, as outlined in Chapter 3.50 (Library Facilities Fees) of the Orange Municipal Code. Pursuant to Section 3.50.080 (Use of Library Facilities Fees), the funds collected under the program would be used for the purpose of (1) paying the actual or estimated costs of acquiring, building, improving, expanding, maintaining, and operating public libraries located within the City of Orange or (2) reimbursing the City of Orange for the development’s share of those library facilities already constructed by the City of Orange or for costs advanced with respect to a specific library facility project. Impacts would be less than significant. Contrary to the commenter’s assertion, the RDEIR’s discussion of impacts related to library services is not inadequate. The commenter fails to describe or request additional information, but rather makes a general statement that “further explanation is needed.” The RDEIR provides adequate information and additional explanation is not required. Response to Wittwer Parkin-64 The commenter incorrectly suggests that the cumulative impacts analysis should discuss potential impacts associated with the maximum future response area of the police department. However, in addition to being speculative, this eventual maximum service area is not the appropriate measure for a cumulative impact analysis. A cumulative impact is created by the combination of the project reviewed in the RDEIR together with other projects causing related impacts (CEQA Guidelines § 15130(a)(1)). The cumulative impact from several projects is the change in the environment that results from the incremental effect of the project when added to other past, present, and probable future projects (CEQA Guidelines §§ 15065(a)(3), 15130(b)(1)(A), and 15355(b)). Consistent with the requirements of CEQA, the RDEIR appropriately considered the cumulative impacts of the proposed project in conjunction with other proposed and approved projects in the City of Orange. RDEIR Section 4, Cumulative Effects, Table 4-1, provides a list of the other projects considered in the cumulative analysis. Cumulative impacts regarding public services are discussed in detail in RDEIR Section 4, Cumulative Effective, subsection 4.2.14, pages 4-10—4-11). Contrary to the commenter’s City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-212 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx assertion, the RDEIR adequately explains how the City would meet service needs in light of the project’s impacts combined with other past, present, and reasonably foreseeable future projects. Response to Wittwer Parkin-65 An EIR’s discussion of cumulative impacts need not provide the same level of detail as is provided for project-specific effects (CEQA Guidelines § 15130(b)). The level of detail provided should correspond to the severity of the impact and the likelihood that it will occur (CEQA Guidelines § 15130(b).) Here, the Fire Department indicated that the project’s impacts on fire services would be less than significant and that the Department could handle the call load associated with the project (Appendix O.) Moreover, an increase in response times or in demand on public facilities, services, and utilities that will result from a project is not, standing alone, an environmental impact under CEQA. (City of Hayward v. Trustees of California State University (2015) 242 Cal.App.4th 833.) Contrary to the commenter’s statement, the conclusion in the RDEIR is based on evidence in the record. The project will not make a contribution to a cumulative environmental effect. Response to Wittwer Parkin-66 The proposed project design feature is a voluntary transportation improvement to be implemented by the Applicant and is not a mitigation measure. The LOS values shown for Cannon Street at Taft Avenue in Table 3.16-11 are not consistent with the LOS values contained in the TIA (Appendix P) and were shown in error. The AM peak hour “Existing with Project Traffic Conditions” LOS should be 0.985 (LOS E) and the PM should be 0.655 (LOS B), which is consistent with Table 3.16-12. This typographical error will be corrected in Section4, Errata, the FEIR. Response to Wittwer Parkin-67 Because of the proposed Project Design Features, it is accurate that the level of service may decrease under “Existing with Project” traffic conditions even though the Project will add traffic to the transportation system. Contrary to the commenter’s assertion, the analysis is not a “shifting baseline.” It is proper under CEQA to implement design features as part of a project. Contrary to the commenter’s statement, project design features are binding components of the project. Response to Wittwer Parkin-68 The City of Orange Traffic Impact Analysis Guidelines (dated August 15, 2007) indicates that a transportation impact on an intersection shall be deemed “significant” and require mitigation under CEQA in accordance with following table: Table 3-1: Significant Transportation Impact Level of Service Final V/C Ratio Project-Related Increase in V/C E, F >0.900 equal to or greater than 0.010 As concluded in the RDEIR, the project would add less than 0.010 to the V/C ratio. Based on the City thresholds identified above, the project would not result in a significant impact at any intersection. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-213 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-69 The Planned Improvements referenced by the commenter are consistent with the General Plan Circulation Element and will be implemented over time by the City and/or development community. One of the Planned Improvements is to widen and/or restripe East Santiago Canyon Road at Orange Park Boulevard to provide a third eastbound through lane and a third westbound through lane. Mitigation Measure TRANS-2 would require the project Applicant to contribute fair share fees to restripe the northbound approach of Orange Park Boulevard at East Santiago Canyon Road to provide one exclusive left-turn lane and one shared left-turn/right-turn lane. The Applicant’s fair share responsibility for these improvements is 18.2 percent. Response to Wittwer Parkin-70 Table 3.16-13 reflects the Roadway Segment LOS Summary, whereas the other tables that reflect Taft/Cannon as LOS E are Intersection LOS Summary tables. Therefore, the RDEIR correctly identifies the LOS at this location and does not pose a discrepancy. Response to Wittwer Parkin-71 The RDEIR correctly identifies that the Project will only cumulatively impact one location based on the City of Orange impact criteria. Adding Project traffic to a study location operating at LOS E or worse does not automatically constitute a significant impact in itself. Response to Wittwer Parkin-72 As referenced in Section 3.17, Tribal Cultural Resources, page 3.17-9, of the RDEIR, no tribal cultural resources were observed on-site during the field survey. A “tribal cultural resource” is defined as (1) “sites, features, places, cultural landscapes, sacred places and objects with cultural value to a California Native American tribe” that are included in the State or local register of historical resources or that are determined to be eligible for inclusion in the State register; and (2) resources determined by the lead agency, in its discretion, to be significant on the basis of criteria for listing in the State register of historical resources. (PRC § 21074(a).) As detailed throughout Section 3.17, the RDEIR conducted extensive research to determine if there were any tribal cultural resources on site eligible for inclusion in the state register. In TCR-1 it is explained that the project site is not listed on any national, State, or local registers of historic places (including those for tribal cultural resources). Because the project site contains undeveloped land, it does not possess any attributes that would make it eligible for such a listing. Therefore, the RDEIR properly concluded that there were no resources meeting the definition of a tribal cultural resource on the site. To further explore whether any cultural resources with value to a California Native American tribe were present on site, FCS contacted 12 identified tribal contacts. FCS also sent a letter to the Native American Heritage Commission (NAHC) in an effort to determine whether any sacred sites are listed in its Sacred Lands File for this portion of the City of Orange. The City did not receive any responses requesting consultation. Based on the lack of identified resources during extensive research and field surveys and the fact that the City did not receive any responses indicating that the project would cause a substantial adverse change in the significance of a tribal cultural resource, the City is within its discretion to determine that there are no known tribal cultural resources on site. Contrary to the commenter’s City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 3-214 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx statement, the RDEIR did not conclude that impacts were less than significant simply because no response from tribal representatives was received. Additionally, in an abundance of caution, the RDEIR sets forth mitigation measures for the inadvertent discovery of such resources during construction. Refer to Section 3.4, Cultural Resources, for further discussion. Response to Wittwer Parkin-73 An analysis of impacts to wastewater facilities due to the project is in RDEIR impact analysis USS-2. As discussed, the project would generate approximately 0.060 million gallons of wastewater per day. Wastewater would be treated at either Orange County Sanitation District (OCSD) Plant No. 1, which has a primary treatment capacity of 198 mgd, or Plant No. 2, which has a primary treatment capacity of 168 mgd. The proposed project’s daily effluent generation of 0.060 mgd represents less than 0.01 percent of the primary treatment capacity at either plant. Additionally, according to the OCSD, average daily influent has steadily decreased since approximately year 2000 (from approximately 250 mgd in 2000 to less than 200 in 2016) due to conservation efforts. (OCSD 2016-2017 Annual Report, Figure ES-1.) Therefore, OCSD wastewater treatment plants have additional capacity to accommodate the project’s flows compared to previous years. Response to Wittwer Parkin-74 The project properly relies on design features that will be implemented with the proposed project. A feature built into the design or operation of a project that will reduce or avoid an environmental impact that might otherwise occur is not treated as a mitigation measure. (See, e.g., Wollmer v. City of Berkeley, supra, 193 Cal.App.4th 1329, 1352.) Response to Wittwer Parkin-75 Contrary to the commenter’s assertion, the RDEIR did not wrongfully dismiss the environmentally superior alternative. As discussed in Section 5.5, after thorough analysis was conducted, the Collaborative Group Alternative was determined not to advance the objectives that concern guiding the transition of an infill site with a Specific Plan; would not develop a logical internal circulation system for pedestrians, bicyclists, equestrians, and motorists; and would not include the Development Agreement benefits to the community. Development consistent with a Specific Plan does not unreasonably narrow the analysis as suggested by the comment. Although the Collaborative Group Alternative was determined not to meet project objectives, it is adequately analyzed in the RDEIR and the decision-making body could consider approving this alternative; therefore, it is not improperly dismissed. Response to Wittwer Parkin-76 To fully analyze potential traffic, air quality and other potential impacts, it was conservatively estimated that the project would require up to 275,400 haul trips during the 1.5-year grading period. This estimate is based on the reasonable assumption that each haul truck would have a capacity of 10 cubic yards per load. This allows the reader and decision makers to fully understand potential environmental impacts. There is no evidence that this conservative estimate, or the underlying assumption, is wasteful, inefficient, or involves the unnecessary consumption of energy. Therefore, the energy section does not need to be revised to reduce the number of these trips or the trip length. Impacts were fully analyzed and determined to be less than significant. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 3-215 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VI.docx Response to Wittwer Parkin-77 As the comment notes, the OCTA does not have plans to extend bus service to the project area; however, the project does not include any design elements that would preclude buses in the future. OCTA identifies transit priorities in its Long Range Transportation Plan. The assumption that the project’s VMT would be higher than those in an urban center is speculative. Moreover, the project would not result in any significant adverse environmental impacts. Therefore, mitigation is not required. The commenter’s opinion that the project fails to meet a numeric distance to commercial and job centers is unsupported by a CEQA or City threshold. Finally, the project is designed to encourage pedestrian and equestrian uses. Response to Wittwer Parkin-78 The RDEIR states that the project would comply with Title 24, which requires new non-residential buildings to be “solar ready” and requires solar photovoltaic systems for new homes. The RDEIR further states that this requirement is consistent with the Million Solar Roofs program because it does not impede implementation of this strategy. (RDEIR, page 3.7-23.) However, this consistency finding is not intended as a mitigation measure. Contrary to the commenter’s suggestion, rooftop solar panels are not required as a mitigation measure of the project because no significant impacts were identified. To maximize energy efficiency in the project, the Specific Plan states that the builder(s) at The Trails of Santiago Creek are required to go “above and beyond the standards set forth in Title 24 by incorporating additional elements of energy efficient design.” (Specific Plan, page 6-45.) A minimum 5 percent energy efficiency baseline will be required for all builders, which is more than is required by Title 24. (Specific Plan, page 6-45.) This requirement ensures that the project is energy efficient and reduces waste. Response to Wittwer Parkin-79 This comment does not raise any environmental issues. The request for notice is noted. THIS PAGE INTENTIONALLY LEFT BLANK NORTH AMERICA | EUROPE | AFRICA | AUSTRALIA | ASIA WWW.FIRSTCARBONSOLUTIONS.COM VOLUME II FINAL Environmental Impact Report Trails at Santiago Creek Specific Plan City of Orange, Orange County, California State Clearinghouse No: 2017031020 Prepared for: City of Orange Community Development Department, Planning Division 300 East Chapman Avenue, Orange, CA 92866 714.744.7231 Contact: Robert Garcia, Senior Planner Prepared by: FirstCarbon Solutions 250 Commerce, Suite 250 Irvine, CA 92602 714.508.4100 Contact: Jason Brandman, Project Director Cecilia So, Project Manager Date: September 16, 2019 THIS PAGE INTENTIONALLY LEFT BLANK ADAMS Page 1 of 7 1 ADAMS Page 2 of 7 1 CONT 2 ADAMS Page 3 of 7 2 CONT 3 4 5 ADAMS Page 4 of 7 5 CONT 6 7 ADAMS Page 5 of 7 7 CONT 8 9 10 11 ADAMS Page 6 of 7 11 CONT 12 13 14 ADAMS Page 7 of 7 14 CONT THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 225 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Individuals Addison Adams (ADAMS) Response to ADAMS-1 Comment noted. This comment supports the Collaborative Group Alternative and the development of 128 dwelling units. The commenter states that with acreage credit, the project would be consistent with the Orange Park Acres Plan. No further response is necessary. Response to ADAMS-2 Comment noted. This comment supports the project’s proposed clustering. No further response is necessary. Response to ADAMS-3 Comment noted. The commenter suggests that the proposed development allows for “the keeping of animals in a collective manner,” consistent with the Orange Park Acres Plan, be included as a condition of approval. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to ADAMS-4 Comment noted. This comment supports the proposed residential zoning change for the project. No further response is necessary. Response to ADAMS-5 Comment noted. This comment suggests that the developer should be given credit for all 109 acres of the subject site, and the donation of Ridgeline site, as part of calculating gross density, consistent with pages 112 and 115 of the Orange Park Acres Plan. No further response is necessary. Response to ADAMS-6 Comment noted. This comment supports the termination of gravel pit operations, restoration of natural amenities to Santiago Creek, and creating equestrian and hiking trails along the creek, all consistent with the Orange Park Acres Plan. Response to ADAMS-7 Comment noted. Please refer to the October 30, 2018, The Trails at Santiago Creek Specific Plan, found on the City’s website (https://www.cityoforange.org/DocumentCenter/Index/635) for specifics on the design of the project. The commenter suggests design issues can be remedied as a condition of approval. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project, and what conditions of approval to consider in connection with that decision. Response to ADAMS-8 The commenter requests the immediate permanent termination of all sand, gravel, rock crushing, and rock storage activities at the site be included as a condition of approval. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project, and what conditions of approval to consider in connection with that decision. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 226 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to ADAMS-9 Comment noted. As discussed in RDEIR Section 3.4, Biological Resources, page 3.4-50, implementation of Mitigation Measure BIO-3 would be required to reduce the project impacts to sensitive natural communities. MM BIO-3 Prior to the issuance of any grading permit in the areas designated as sensitive riparian communities (e.g., southern cottonwood-willow riparian forest or black willow scrub/ruderal), the project applicant shall demonstrate to the satisfaction of the City that either of the following have been or will be accomplished: On- or off-site restoration or enhancement of sensitive riparian communities (e.g., southern cottonwood-willow riparian forest) at a ratio no less than 1:1 for permanent impacts. Temporary impacts will be restored to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 1:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank (e.g., Soquel Canyon Mitigation Bank). If mitigation is to occur on-site and/or off-site (i.e., not an in-lieu fee program), a mitigation and monitoring plan shall be prepared. The plan shall focus on the creation of equivalent habitats within disturbed habitat areas of the project site and/or off-site. In addition, the plan shall provide details as to the implementation of the plan, maintenance, and future monitoring. Mitigation for impacts to sensitive riparian communities shall be accomplished by on- or off-site restoration and/or enhancement (e.g., transplantation, seeding, and/or planting/staking of sensitive riparian species; salvage/dispersal of duff and seed bank; removal of large stands of giant reed within riparian areas). Response to ADAMS-10 Please refer to Master Response 6—Stewardship of Open Space. Response to ADAMS-11 Comment noted. The project will be responsible for constructing trails and bikeways within the project boundaries. A variety of recreational trails for combined uses of hiking, bicycling, and horseback riding will traverse the project site. For example, along the north side of East Santiago Canyon Road, an off-street recreational trail will extend along the entire length of the project site. This trail will provide continuity from the existing recreational trail that parallels the roadway east of the project site. In addition, recreational trails will extend northward from the East Santiago Canyon Road trail and will cross the Santiago Creek riparian corridor via a bridge that will span the creek environs. The bridge will be located toward the easterly end of the creek corridor. There will also be trails adjacent to the proposed Greenway Open Space area on the northeast portion of the project site. At the project’s eastern boundary, the trail system will continue off-site to the Santiago Oaks Regional Park. Trail crossings will be provided for safe crossing of residential streets. The creek crossing mentioned by the commenter is outside the project’s boundaries. As noted in RDEIR Appendix Q, the construction of a trail underpass under Cannon Street is envisioned as City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 227 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Project 7.1 in the Santiago Creek Vision Plan. This land is currently County owned land east of Cannon Street and north of East Santiago Canyon Road. Project 7.1 is currently identified as a future project in the Santiago Creek Vision Plan. Response to ADAMS-12 Comment noted. The project will be required to comply with the City of Orange Zoning Code with regards to building height restrictions. Response to ADAMS-13 This comment requests that the gravel yard operations should be terminated effective immediately upon approval; that the stockpiles be reduced immediately; the Ridgeline donation to the City should be immediate; and the open space should be donated immediately to the County and managed by OC Parks immediately upon approval. The commenter would like the benefits be provided to the community immediately and not tied with the certificate of occupancy. This comment is noted and will be provided to the City decision makers for their review and consideration in determining whether to approve the project, and what conditions of approval to consider in connection with that decision. Response to ADAMS-14 This comment opines that the gravel yard operations should have been terminated 20 years ago and it would be best to terminate those operations now and leave the entire valley open space for use by the public after remediation. The comment continues to support the housing development with open space and trails with connecting linkage. This comment is noted and no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK AGEE Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 231 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kaitlin Agee (AGEE) Response to AGEE-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Comment noted, for the comment related to Traffic, please refer to Response SMW-17. Response to AGEE-2 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. THIS PAGE INTENTIONALLY LEFT BLANK ALEXANDER Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 235 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Wendy Alexander (ALEXANDER) Response to ALEXANDER-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Please see Master Response 6—Stewardship of Open Space. THIS PAGE INTENTIONALLY LEFT BLANK ALIOTTA Page 1 of 2 1 ALIOTTA Page 1 of 2 1 CONT 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 239 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Carolyn Aliotta (ALIOTTA) Response to ALIOTTA-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to wildfire, please refer to Master Response 5—Wildfire Risk. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to ALIOTTA-2 Please refer to Master Response 1—Plan Consistency. Impacts related to transportation are discussed in RDEIR 3.16. THIS PAGE INTENTIONALLY LEFT BLANK ANDERSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 243 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Angel Anderson (ANDERSON) Response to ANDERSON-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK ANDREWS 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 247 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Janet Andrews (ANDREWS 1) Response to ANDREWS 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK ANDREWS 2 Page 1 of 2 1 2 3 ANDREWS 2 Page 2 of 2 3 CONT 4 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 251 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Paul Andrews (ANDREWS 2) Response to ANDREWS 2-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only require analysis of potential physical impacts on the environment. Response to ANDREWS 2-2 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to fault line and liquefaction are discussed in RDEIR Section 3.6, Geology and Soils. Please refer to Master Response 4—Dam Safety and Risk of Failure. Response to ANDREWS 2-3 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to ANDREWS 2-4 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. THIS PAGE INTENTIONALLY LEFT BLANK ARSHAID Page 1 of 2 1 ARSHAID Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 255 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Khalil Arshaid (ARSHAID) Response to ARSHAID-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17 and Master Response 5—Wildfire Risk. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. THIS PAGE INTENTIONALLY LEFT BLANK ASHFORD Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 259 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kathy Ashford (ASHFORD) Response to ASHFORD-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. THIS PAGE INTENTIONALLY LEFT BLANK ASHFORD & THOMAS Page 1 of 2 1 2 ASHFORD & THOMAS Page 2 of 2 2 CONT City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 263 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kathy Ashford and Laura Thomas (ASHFORD & THOMAS) Response to ASHFORD & THOMAS-1 The commenter refers to a letter dated May 28, 2003, which the commenter requests should be disregarded. This comment is noted and no further response is required. The 2003 letter will be disregarded. Response to ASHFORD & THOMAS-2 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK BAUSLEY Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 267 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Alicia Bausley (BAUSLEY) Response to BAUSLEY-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to land use and planning are discussed in RDEIR Section 3.10, Land Use and Planning. THIS PAGE INTENTIONALLY LEFT BLANK BENSON Page 1 of 2 1 2 BENSON Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 271 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Gary and Diane Benson (BENSON) Response to BENSON-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to BENSON-2 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK BONNAUD Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 275 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Michael Bonnaud (BONNAUD) Response to BONNAUD-1 Comment noted. Impacts related to hazards are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Response to BONNAUD-2 Comment noted. For impacts related to truck trips, please see Master Response 9–Soil Import/Export Numbers. Impacts related to zoning are discussed in RDEIR Section 3.10, Land Use and Planning. THIS PAGE INTENTIONALLY LEFT BLANK BRADLEY 1 Page 1 of 2 1 2 3 4 BRADLEY 1 Page 2 of 2 5 6 7 8 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 279 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Donald E. Bradley (BRADLEY 1) Response to BRADLEY 1-1 Please refer to Response to SMW-15. Response to BRADLEY 1-2 Please refer to Response to Stichter-7, Master Response 7—Applicability of SMARA, and Master Response 8—Site Environmental Conditions. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, the 2011 Tait Phase II ESA determined that asbestos, which was previously located on the project site as indicated by the 2000 and 2009 Phase I ESAs, no longer exists. Mitigation Measure HAZ-2a requires a Phase II Environmental Site Assessment to be conducted for the project. Any hazardous soil conditions identified by the Phase II ESA will be abated in compliance with clean up goals for unrestricted land use, or the Applicant will be required to implement a land use covenant and long-term operations and maintenance plan approved by DTSC. These requirements would ensure that runoff from the project site would not be contaminated and would not affect drinking water supplies. Response to BRADLEY 1-3 Please refer to Response to SMW-17. Response to BRADLEY 1-4 Please refer to Master Response 9—Soil Import/Export Numbers. Response to BRADLEY 1-5 Please see Response to Villa Park-7. Response to BRADLEY 1-6 Please see Master Response 1—Plan Consistency. Response to BRADLEY 1-7 Please refer to Master Response 6—Stewardship of Open Space. Response to BRADLEY 1-8 Comment noted. The comment consists of conclusory remarks. Commenter does not elaborate further on why the RDEIR fails to meet the requirements of CEQA; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. THIS PAGE INTENTIONALLY LEFT BLANK BRADLEY 2 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 283 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Toni Bradley (BRADLEY 2) Response to BRADLEY 2-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to BRADLEY 2-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to BRADLEY 2-3 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK BRODSKY 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 287 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Cathy Brodsky (BRODSKY 1) Response to BRODSKY 1-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. For impacts related to fire hazards, please refer to Master Response 5—Wildfire Risk. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK BRODSKY 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 291 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jackie Brodsky (BRODSKY 2) Response to BRODSKY 2-1 Comment noted. This comment supports the development of the project. No further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK BROWN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 295 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Michele Brown (BROWN) Response to BROWN-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK BRYANT 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 299 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Ercell Bryant (BRYANT 1) Response to BRYANT 1-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK BRYANT 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 303 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sharon L. Bryant (BRYANT 2) Response to BRYANT 2-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK BUSBY 1 Page 1 of 3 1 2 3 4 5 BUSBY 1 Page 2 of 3 6 7 8 9 10 BUSBY 1 Page 3 of 3 10 CONT 11 12 13 14 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 309 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Lucy Busby (BUSBY 1) Response to BUSBY 1-1 Comment noted. This comment states that 128 houses is “too much.” This comment is noted and will be provided to the City decision makers for their review and consideration in determining whether to approve the project, and what conditions of approval to consider in connection with that decision. Response to BUSBY 1-2 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to BUSBY 1-3 Please refer to Response to SMW-15. Response to BUSBY 1-4 This comment suggests that a mixture of 8,000- to 9,000-square-feet; more than 10,000-square-feet; more than 20,000-square-feet; and more than 40,000-square-foot lot sizes would be a better mix and reflect the surrounding neighborhoods accurately. This comment is noted and no further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to BUSBY 1-5 Comment noted. As discussed in RDEIR Section 2, Project Description, page 2-33, East Santiago Canyon Road, a four-lane, divided roadway, forms the southern boundary of the project site. Detached single-family dwelling units associated with the Jamestown neighborhood (typical lot size 8,000–11,000 square feet), Orange Park Acres (typical lot size 50,000 square feet to 1 acre plus additional square footage), the Fairhills Eichler Homes (typical lot size 7,600–12,000 square feet), and The Colony-South (typical lot size 7,000–10,000 square feet) are located south of the roadway. The Mara Brandman Arena is located at the intersection of East Santiago Canyon Road and North Nicky Way. Response to BUSBY 1-6 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to BUSBY 1-7 Please refer to Master Response 6—Stewardship of Open Space. Response to BUSBY 1-8 Please refer to Master Response 6—Stewardship of Open Space. Response to BUSBY 1-9 This comment suggests that any approval of the Trails at Santiago Specific Plan should include at a minimum the existing four openings to the Mabury Trail (Trail C) from both directs of Mabury Avenue and the Greenway Open Space, Area A. The project Applicant proposes on-site trails with City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 310 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx points of connection at the project boundary with the intent that off-site extensions and connectivity to other trail systems will be by other entities or agencies. This comment is noted and will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to BUSBY 1-10 Comment noted. Please refer to Response to SMW-15. Pursuant to CEQA Guidelines Section 15163, a supplemental/subsequent EIR is necessary if there is a change in the project or circumstances, or new information that was not known previously indicates the project will have a significant effect on the environment that was not covered in the previous EIR. The Lead or Responsible Agency may choose to prepare a supplement to an EIR rather than a subsequent EIR to make minor additions or changes necessary to make the previous EIR adequately apply to the project in the changed situation. Response to BUSBY 1-11 Pursuant to Public Resource Code Section 21081.6(a); Guidelines Section 15091(d) and 15097, a Mitigation Monitoring and Reporting Plan (MMRP) will be adopted by the City of Orange, upon project approval. The reporting or monitoring program must ensure compliance with mitigation measures during project implementation. Response to BUSBY 1-12 Comment noted. Please refer to Response to SWM-17 and RDEIR Section 3.16, Transportation and Traffic. Response to BUSBY 1-13 The commenter does not elaborate on the concerns they have over the air quality during this process. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Please see Response to BUSBY 1-11 regarding implementation of mitigation measures. Response to BUSBY 1-14 As discussed in Appendix A, as a component of the Pre-development Agreement, the Developer is committing to lower the material stockpiles on the site. This significant public benefit is being provided by the Developer in advance of obtaining any land use approvals. Per the agreement, the Developer will have 90 days to prepare and submit to the City a stockpile reduction plan (“Interim Remediation Plan”). The agreement allows the Developer to discontinue the Interim Remediation Plan should they withdraw their land use entitlement application. BUSBY 2 Page 1 of 3 1 2 3 BUSBY 2 Page 2 of 3 3 CONT 4 5 6 7 8 BUSBY 2 Page 3 of 3 8 CONT 9 10 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 315 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Todd Busby (BUSBY 2) Response to BUSBY 2-1 Comment noted. Please refer to Response to SMW-15. Response to BUSBY 2-2 Comment noted. Please refer to Response to BUSBY 1-5. Response to BUSBY 2-3 Comment noted. Please refer to RDEIR Exhibit 2-5, Surrounding Properties with Lot Sizes Under 10,000 sq. ft., for surrounding areas to the south of the project site. Response to BUSBY 2-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to BUSBY 2-5 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to BUSBY 2-6 Comment noted. The project will be required to comply with the City of Orange Zoning Code concerning building height restrictions. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to BUSBY 2-7 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-13, Mitigation Measure HAZ-2b requires that the project Applicant, prior to issuance of grading permits, “. . . shall retain a qualified hazardous materials contractor to remove all soil containing TPH in excess of residential development standards set forth by the DTSC or other applicable regulatory agency. Soil removal and disposal shall occur in accordance with DTSC (or other applicable agency) guidelines. The Applicant shall submit documentation to the City of Orange in the form of confirmatory soil sampling results verifying that this mitigation measure was successfully implemented as part of the grading permit application for this property. All environmental investigations, sampling and/or remediation for the project site shall be conducted under a workplan approved and overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup, such as the RWQCB. As part of proper construction operations and maintenance, any construction areas that are found to contain contaminated soils shall be excluded using a security fence. All contaminated soils shall then be excavated and disposed of off-site in accordance with the rules and regulations of: US Department of Transportation (USDOT), USEPA, CalEPA, CalOSHA, and any local regulatory agencies. All retention and detention features used during construction would be lined to prevent infiltration through contaminated soils. Post-construction retention features shall be lined to prevent infiltration of groundwater.” Response to BUSBY 2-8 Please refer to Master Response 6—Stewardship of Open Space. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 316 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to BUSBY 2-9 As discussed in Appendix Q, Trails at Santiago Specific Plan, the majority of the project site (62.7 percent) is intended for the enhancement and preservation of the natural greenway/open space and Santiago Creek environs (Planning Area A) in the northern portions of the project, as well as re- establishing open grasslands in the easterly portions of the site (Planning Area B) in areas that have been denuded by the project site’s history of commercial operations. Recreational trails will traverse both Planning Areas and will provide public access to the site. Response to BUSBY 2-10 Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. BUTTERFIELD Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 319 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sharon Butterfield (BUTTERFIELD) Response to BUTTERFIELD-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK CAPURSO Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 323 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mark Capurso (CAPURSO) Response to CAPURSO-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK CARLSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 327 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mary E. Carlson (CARLSON) Response to CARLSON-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to emergency evacuation are discussed in RDEIR Section 3.8. Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Furthermore, as discussed in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-27, Mitigation Measure HYD-5 requires the Applicant to retain a qualified consultant to prepare and implement an Emergency Evacuation Plan. The plan shall identify the various types of emergency that could affect the proposed project (e.g., dam failure, earthquake, flooding, etc.) and identify procedures for the safe and orderly evacuation of the project. The plan shall require that streets be identified with clear and visible signage and, if necessary, wayfinding signage be provided to identify exit points. THIS PAGE INTENTIONALLY LEFT BLANK CASWELL Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 331 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Holly Caswell (CASWELL) Response to CASWELL-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. THIS PAGE INTENTIONALLY LEFT BLANK CATHCART Page 1 of 3 1 2 3 CATHCART Page 2 of 3 4 3 CONT 5 6 7 CATHCART Page 3 of 3 8 9 10 11 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 337 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx James A. Cathcart (CATHCART) Response to CATHCART-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to CATHCART-2 The commenter asks how an average lot size of 10,300 square feet, as noted in RDEIR Section 2, Project Description, page 2-39, is possible when the proposed homes range in size from 8,000— 9,000 square feet; 9,200—10,000 square feet, and 10,000 square feet and greater. The project proposes development of 128 dwelling units on approximately 40.7 acres, including 82 lots of approximately 8,000 square feet, 17 lots of approximately 9,200 square feet, and 29 lots of approximately 10,000 square feet. The average lot size of 10,300 square feet, which is cited on page 2-39 of the RDEIR, was determined by taking the total square footage of the residential development area (40.7 acres) and subtracting the square footage of street right-of-ways, pocket parks, and other non-residential areas, and then dividing the square footage by 128 units. This calculation method provides a conservative estimate of impacts because it overestimates the average lot size. As noted in the RDEIR, considering only the residential portion of the project site, the density of the project would be 3.1 dwelling units per acre (128 homes on 40.7 acres). A density of 3.1 dwelling units per acre is on the low end of the General Plan’s allowable density for the “low-density residential” designation. Response to CATHCART-3 Please refer to Master Response 1—Plan Consistency. Response to CATHCART-4 Please refer to Master Response 9—Soil Import/Export Numbers. Response to CATHCART-5 Please refer to Response to VILLA PARK-6. Response to CATHCART-6 Please refer to Response to SMW-67. Response to CATHCART-7 Please refer to Master Response 9—Soil Import/Export Numbers. Response to CATHCART-8 Please refer to Response to SMW-33. Response to CATHCART-9 Please refer to Master Response 6—Stewardship of Open Space. Response to CATHCART-10 Comment noted. This comment suggests a stable and turnout area be considered in the project site. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 338 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to CATHCART-11 Comment noted. The comment consists of conclusory remarks. Please refer to Master Response 1— Plan Consistency. CHAPLIN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 341 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Scott Chaplin (CHAPLIN) Response to CHAPLIN-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to plan consistency, please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK &/26621 Page 1 of 1  THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 345 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Patricia Closson (CLOSSON) Response to CLOSSON-1 Comment noted. For impacts regarding plan consistency, please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK     COOK Page 1 of 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 349 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Edward Cook (COOK) Response to COOK-1 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to COOK-2 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. This comment is related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to COOK-3 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. This comment is related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to COOK-4 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK COONRADT Page 1 of 1 1 2 3 4 5 6 7 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 353 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Victoria Coonradt (COONRADT) Response to COONRADT-1 Comment noted. Please refer to Master Response 2—Adequacy of Project Description. Response to COONRADT-2 Comment noted. Please refer to Master Response 3—Analysis of Alternatives. Response to COONRADT-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to COONRADT-4 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of this comment is related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to COONRADT-5 The commenter states an opinion that impacts to wildlife, wetlands, streambeds, and riparian habitats are significant without providing any supporting facts. Impacts related to wildlife and wildlife habitat, wetlands, streambeds and riparian habitats are discussed in RDEIR Section 3.4, Biological Resources. As discussed in RDEIR Section 3.4, all impacts would be reduced to a less than significant level with mitigation incorporated. Without additional details or facts to support the commenter’s opinion, a more detailed response is not possible or warranted under the CEQA Guidelines. Response to COONRADT-6 The commenter states an opinion that East Santiago Canyon Road is overburdened with traffic and the project would add more traffic, potentially causing safety risks and hazards. Comment noted. Impacts related to traffic are discussed in RDEIR Section 3.16, Transportation and Traffic. As discussed in Section 3.16, Impact TRANS-2, impacts would remain significant and unavoidable after implementation of mitigation and would require a statement of overriding considerations to be adopted by the City prior to approval of the project. Potential hazards are discussed in Impact TRANS-5. As discussed, the project’s impacts related to safety hazards would be less than significant with implementation of Mitigation Measure TRANS-5, which would ensure adequate ingress and egress to the site. Response to COONRADT-7 The commenter states an opinion that the project is a bad idea and that the EIR does not address problems the project would bring to the community. The commenter does not provide any supporting facts to support the comment, nor does the commenter note any specific environmental concerns or questions. Therefore, a more detailed response is not possible or warranted under CEQA Guidelines. THIS PAGE INTENTIONALLY LEFT BLANK CORREA Page 1 of 5 1 2 CORREA Page 2 of 5 2 CONT 3 4 5 6 7 CORREA Page 3 of 5 7 CONT 8 9 10 11 CORREA Page 4 of 5 11 CONT 12 13 CORREA Page 5 of 5 14 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 361 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Daniel Correa (CORREA) Response to CORREA-1 Comment noted. The comment consists of introductory remarks that do not raise any questions about the environmental analysis. Response to CORREA-2 Please refer to Master Response 4—Dam Safety and Risk of Failure. Response to CORREA-3 As discussed in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-10, the Santiago Dam is located 5 miles upstream of the project site. Response to CORREA-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to CORREA-5 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to CORREA-6 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to CORREA-7 No indication of this information would alter the findings of the analysis. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to CORREA-8 No indication of this information would alter the findings of the analysis. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to CORREA-9 Comment noted. Seismic Hazards are discussed in RDEIR Section 3.6, Geology and Soils. Response to CORREA-10 Please see Master Response 7—Applicability of SMARA. Response to CORREA-11 Comment noted. Please see Section 3.1, List of Authors, of this Final EIR for a list of agencies and interested parties who provided comments on the RDEIR. Response to CORREA-12 Please see Master Response 7—Applicability of SMARA. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 362 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to CORREA-13 Please refer to Response to SMW-36. Furthermore, RDEIR Section 2, Project Description, subsection 2.5.2, Responsible and Trustee Agencies, page 2-65, includes a list of Responsible and Trustee Agencies, which have been notified of the project. Response to CORREA-14 This comment cannot be understood. No further response necessary. COUISINE Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 365 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Cindy Couisine (COUISINE) Response to COUISINE-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to COUISINE-2 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to COUSINE-3 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK COURCHAINE 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 369 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Patrick Courchaine (COURCHAINE 1) Response to COURCHAINE 1-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK COURCHAINE 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 373 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Tanya Courchaine (COURCHAINE 2) Response to COURCHAINE 2-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to hazards and hazardous materials are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. THIS PAGE INTENTIONALLY LEFT BLANK CRANDALL Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 377 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Donna Crandall (CRANDALL) Response to CRANDALL-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to CRANDALL-2 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to CRANDALL-3 Comment noted. Impact related to truck trips, please see Master Response 9–Soil Import/Export Numbers. THIS PAGE INTENTIONALLY LEFT BLANK DAVIDSON Page 1 of 2 1 2 3 DAVIDSON Page 1 of 2 3 CONT 4 5 6 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 381 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Tom Davidson (DAVIDSON) Response to DAVIDSON-1 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Grading and Earthwork is discussed in RDEIR Section 2, Project Description, page 2-62. Impacts related to recreation are discussed in RDEIR Section 3.15, Recreation. Impacts related to land use and planning are discussed in RDEIR Section 3.10, Land Use and Planning. Impacts related to mineral resources are discussed in RDEIR Section 3.11, Mineral Resources. Response to DAVIDSON-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic and RDEIR Appendix P, Traffic Impact Analysis. Response to DAVIDSON-3 Comment noted. Impacts related to recreation are discussed in RDEIR Section 3.15, Recreation. Response to DAVIDSON-4 The comment appears to support the project’s proposed clustering. The comment is noted and no further response is required. Response to DAVIDSON-5 Comment noted. Impacts related to mineral resources are discussed in RDEIR Section 3.11, Mineral Resources. Specifically, SMARA is discussed in detail in Appendix M, City of Orange SMARA Memo. Please refer to Master Response 7—Applicability of SMARA. Response to DAVIDSON-6 The comment appears to support a reduced density version of the project. The comment is noted and will be provided to the decision-makers for their consideration of the project as a whole. THIS PAGE INTENTIONALLY LEFT BLANK DAY Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 385 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Larry Day (DAY) Response to DAY-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to DAY-2 Comment noted. Commenter does not elaborate further on how the RDEIR continues to be “weak” in regards to dust pollution, traffic concerns, trucking trips, SMARA, open space, etc.; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. Response to DAY-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to DAY-4 No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK DENICOLA Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 389 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Gregg DeNicola (DENICOLA) Response to DENICOLA-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK DES CHAMPS 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 393 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Diana Des Champs (DES CHAMPS 1) Response to DES CHAMPS 1-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK DES CHAMPS 2 Page 1 of 2 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 397 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Diana Des Champs (DES CHAMPS 2) Response to DES CHAMPS 2-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK DICKINSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 401 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Linda Dickinson (DICKINSON) Response to DICKINSON-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK DOBSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 405 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Richard L. Dobson (DOBSON) Response to DOBSON-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Commenter does not elaborate further on how the RDEIR is flawed; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. THIS PAGE INTENTIONALLY LEFT BLANK DUCOLON Page 1 of 1     THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 409 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Steve Ducolon (DUCOLON) Response to DUCOLON-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to DUCOLON-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to DUCOLON-3 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Furthermore, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to DUCOLON-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK DUMAN Page 1 of 1 1 2 3 4 5 6 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 413 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Michelle Duman (DUMAN) Response to DUMAN-1 Comment noted. Impacts related to dam failure, please refer to Master Response 4—Dam Safety and Risk of Failure. Response to DUMAN-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to DUMAN-3 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to DUMAN-4 Comment noted. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to DUMAN-5 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to DUMAN-6 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK EIMERS Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 417 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Steve Eimers (EIMERS) Response to EIMERS-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK ELAM Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 421 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jane Elam (ELAM) Response to ELAM-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Master Response 10— General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK ELGIN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 425 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Susan Elgin (ELGIN) Response to ELGIN-1 Comments noted. Impacts related to the Orange Park Acres Plan, please refer to Master Response 1—Plan Consistency. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to emergency evacuation, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved Plan shall be incorporated into the proposed project. Furthermore, as discussed in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-27, Mitigation Measure HYD-5 requires the Applicant to retain a qualified consultant to prepare and implement an Emergency Evacuation Plan. The Plan shall identify the various types of emergency that could affect the proposed project (e.g., dam failure, earthquake, flooding, etc.) and identify procedures for the safe and orderly evacuation of the project area. The Plan shall require that streets be identified with clear and visible signage and, if necessary, wayfinding signage be provided to identify exit points. THIS PAGE INTENTIONALLY LEFT BLANK )$+,( Page 1 of 1  THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 429 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Maria A. Fahie (FAHIE) Response to FAHIE-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK FARNHAM Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 433 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jessica Farnham (FARNHAM) Response to FARNHAM-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to FARNHAM-2 Comment noted. Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to FARNHAM-3 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK FELICIANI Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 437 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Annette Feliciani (FELICIANI) Response to FELICIANI-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK FERGUSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 441 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Pam and Bruce Ferguson (FERGUSON) Response to FERGUSON-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK FINN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 445 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx John and Toni Finn (FINN) Response to FINN-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK FITZ Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 449 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Hollis W. Fitz (FITZ) Response to FITZ-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to FITZ-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to FITZ-3 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK FLATHERS Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 453 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Chris Flathers (FLATHERS) Response to FLATHERS-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK FONG Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 457 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx David Fong (FONG) Response to FONG-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12. THIS PAGE INTENTIONALLY LEFT BLANK FRASER Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 461 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx James and Shirley Fraser (FRASER) Response to FRASER-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to FRASER-2 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK FREDIANI Page 1 of 3 1 FREDIANI Page 2 of 3 1 CONT 2 3 4 FREDIANI Page 3 of 3 5 6 7 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 467 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Lynn-Marie and Richard Frediani (FREDIANI) Response to FREDIANI-1 Comment noted. Commenter provides opening remarks expressing opposition for the project. Please refer to Master Response 1—Plan Consistency. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to FREDIANI-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to FREDIANI-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to FREDIANI-4 Comment noted. Please see Master Response 6—Stewardship of Open Space. Response to FREDIANI-5 Comment noted. Please see Master Response 6—Stewardship of Open Space. Response to FREDIANI-6 Comment noted. Impacts related to access, circulation, and transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Response to FREDIANI-7 Comment noted. Commenter restates opposition to the project. No further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK GAITHER Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 471 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Andy and Maryann Gaither (GAITHER) Response to GAITHER-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK GARUFIS Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 475 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Alex and Carrie Garufis (GARUFIS) Response to GARUFIS-1 Please refer to Master Response 1—Plan Consistency. Furthermore, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to GARUFIS-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to GARUFIS-3 Comment noted. Impacts related to open space are discussed in RDEIR Section 3.15, Recreation. Response to GARUFIS-4 Comment noted. The comment consists of concluding remarks that do not raise any questions about the environmental analysis. THIS PAGE INTENTIONALLY LEFT BLANK GARZA 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 479 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Maggie Garza (GARZA 1) Response to GARZA 1-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK GARZA 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 483 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Robert Garza (GARZA 2) Response to GARZA 2-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK GAUDETTE Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 487 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Marian Gaudette (GAUDETTE) Response to GAUDETTE-1 Comment noted. Impacts related to Geology and Soils are discussed in RDEIR Section 3.6, Geology. Please refer to Master Response 7—Applicability of SMARA. THIS PAGE INTENTIONALLY LEFT BLANK GERAKOS Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 491 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mike and Kathy Gerakos (GERAKOS) Response to GERAKOS-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. THIS PAGE INTENTIONALLY LEFT BLANK GERGER Page 1 of 1 1 2 3 5 4 6 7 8 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 495 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Robert Gerger (GERGER) Response to GERGER-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to GERGER-2 Comment noted. Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to GERGER-3 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to GERGER-4 Comment noted. Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to GERGER-5 Comment noted. Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to GERGER-6 Comment noted. Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to GERGER-7 Comment noted. Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to GERGER-8 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK GLADSON Page 1 of 4 1 GLADSON Page 2 of 4 1 CONT 2 GLADSON Page 3 of 4 3 4 GLADSON Page 4 of 4 4 CONT City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 501 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Adrienne J. Gladson (GLADSON) Response to GLADSON-1 This comment incorrectly assumes that 13 acres are currently residential and the remaining 96.2 acres are Open Space. However, this is not accurate. As explained in the RDEIR, 15.4 acres of Low- Density as Residential (confirmed by the City of Orange Community Development Department) are allowed in the north-central portion of the site, north of Santiago Creek and abutting Mabury Ranch Road. Consistent with the General Plan’s density range of 2.1 to 6.0 units per acre, a target of 40 to 55 residential homes on this 15.4-acre residential land use parcel. The existing R-1-8 Zoning for the residential area would yield approximately 40 to 50 single-family dwelling units. Access to this residential parcel would be from Mabury Avenue. A section of approximately 16.5 acres of Open Space (OS) bisects the site in an east-west trend, generally following the Santiago Creek corridor, and avails itself to creekside trails to allow for connectivity to regional trails to the west, and eventually connecting to Santiago Oaks Regional Park to the east. The majority of the site, approximately 77.3 acres, is designated Resource Area (RA) which permits ongoing rock crushing and sand and gravel operations. Rather than remove 27 acres from open space as the commenter suggests, the project instead proposes the transformation of a rock and concrete materials recycling and backfilling operation to an environmentally enhanced, ecologically friendly open space environment embracing a well-planned and attractive single-family detached residential neighborhood. The environmental impacts associated with this conversion are detailed throughout the RDEIR. Response to GLADSON-2 The proposed project is consistent with the City’s goals regarding open space. Regarding the East Orange General Plan, approximately 37 acres of the project site are located within the boundaries of the East Orange General Plan and are designated “Regional Park.” That represents approximately 2 percent of the East Orange General Plan total area. The proposed project includes 68.5 acres of open park space, split into 40.2 acres of Greenway Open Space/Santiago Creek Riparian Corridor and 28.3 acres of Grasslands Open Space. Therefore, the proposed project would include 68.5 acres of open space/park uses adjacent to, and partially within, the East Orange General Plan; creating more open space in the vicinity than the 37 acres of the project site that are within the East Orange General Plan. Response to GLADSON-3 Please refer to Master Response 1—Plan Consistency. The comment speculates regarding the intent of the Orange Park Acres and East Orange General Plan. The proposed project’s consistency with both plans is discussed in Section 3.10, Land Use and Planning, of the RDEIR. Table 3.10-3, East Orange General Plan Consistency Analysis, further evaluates project consistency with the applicable concepts of the East Orange General Plan. While the Orange Park Acres Plan does not outline goals and policies similar to contemporary General Plans, or contain the specificity required of a Specific Plan, the Orange Park Acres Plan does outline goals, objectives, and policies. Table 3.10-4, OPA Plan Consistency Analysis, evaluates project consistency with the applicable objectives and policies of the Orange Park Acres Plan. No revisions to the consistency analysis are required based on this comment. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 502 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to GLADSON-4 The Applicant is creating a funding source to restore and improve the open space and greenway within the project site. On-site trails will be designed per the City of Orange RTMP dated April 27, 1993. The implementation of the Specific Plan and associated project will also fund a maximum of $4,100,000.00 in landscape, trails and other improvements for the Santiago Creek Greenway and Open Space. Furthermore, please refer to Master Response 9—Stewardship of Open Space. GLADSTIEN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 505 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Keith Gladstien (GLADSTIEN) Response to GLADSTIEN-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK GRAUPENSPERGER 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 509 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Dan Graupensperger (GRAUPENSPERGER 1) Response to GRAUPENSPERGER 1-1 Comment noted. Please refer to Master Response 7—Applicability of SMARA. THIS PAGE INTENTIONALLY LEFT BLANK GRAUPENSPERGER 2 Page 1 of 1 1 2 3 4 5 6 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 513 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Dan Graupensperger (GRAUPENSPERGER 2) Response to GRAUPENSPERGER 2-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to GRAUPENSPERGER 2-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to GRAUPENSPERGER 2-3 Comment noted. Please see Master Response 6—Stewardship of Open Space. Response to GRAUPENSPERGER 2-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to GRAUPENSPERGER 2-5 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to GRAUPENSPERGER 2-6 Comment noted. Please refer to Master Response 7—Applicability of SMARA. THIS PAGE INTENTIONALLY LEFT BLANK GRAYSON Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 517 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Tom and Bobbie Grayson (GRAYSON) Response to GRAYSON-1 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to GRAYSON-2 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to GRAYSON-3 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to GRAYSON-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK GRESSAK Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 521 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Anthony Gressak (GRESSAK) Response to GRESSAK-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK GUERRERO-PHLAUM Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 525 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Martha Guerrero-Phlaum (GUERRERO-PHLAUM) Response to GUERRERO-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to GUERRERO-2 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Please refer to Master Response 5—Wildfire Risk. THIS PAGE INTENTIONALLY LEFT BLANK HAMAN Page 1 of 2 1 2 3 4 5 5 CONT 6 7 8 9 10 11 HAMAN Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 529 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kim Haman (HAMAN) Response to HAMAN-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to HAMAN-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to HAMAN-3 Comment noted. Impacts related to schools are discussed in RDEIR Section 3.14, Public Services. Response to HAMAN-4 Comment noted. Impacts related to hazards are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Please refer to Master Response 7— Applicability of SMARA. Response to HAMAN-5 Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to HAMAN-6 Comment noted. See RDEIR. Response to HAMAN-7 Comment noted. Please refer to Master Response 5—Wildfire Risk. Response to HAMAN-8 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to HAMAN-9 Comment noted. Impacts related to open space are discussed in RDEIR Section 3.15, Recreation. Response to HAMAN-10 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to HAMAN-11 Comment noted. The comment consists of concluding remarks that do not raise any questions about the environmental analysis. THIS PAGE INTENTIONALLY LEFT BLANK HAMILTON Page 1 of 2 1 2 2 CONT HAMILTON Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 533 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Nancy Hamilton (HAMILTON) Response to HAMILTON-1 Comment noted. Impacts related to transportation are discussed in RDEIR 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to HAMILTON-2 Comment noted. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. THIS PAGE INTENTIONALLY LEFT BLANK HATZFELD 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 537 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jaime Hatzfeld (HATZFELD 1) Response to HATZFELD 1-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK HATZFELD Page 1 of 1  THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 541 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kirat Hatzfeld (HATZFELD 2) Response to HATZFELD 2-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK HEMMETER 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 545 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sarah Hemmeter (HEMMETER 1) Response to HEMMETER 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK HEMMETER 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 549 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Scott Hemmeter (HEMMETER 2) Response to HEMMETER 2-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK HERBECK 1 Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 553 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kelly Herbeck (HERBECK 1) Response to HERBECK 1-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to HERBECK 1-2 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK HERBECK 2 Page 1 of 1 1 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 557 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kelly Herbeck (HERBECK 2) Response to HERBECK 2-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK HERBECK 3 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 561 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kelly Herbeck (HERBECK 3) Response to HERBECK 3-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK HERSOM Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 565 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Karen Hersom (HERSOM) Response to HERSOM-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to HERSOM-2 Comment noted. Impacts related to active faults are discussed in RDEIR Section 3.6, Geology and Soils. Impacts related to hydrology and water quality, including flood plains, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Please refer to Master Response 5—Wildfire Risk. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK HIGAREDA Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 569 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Marcos and Melissa Higareda (HIGAREDA) Response to HIGAREDA-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK HILLMAN 1 Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 573 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Arlene Hillman (HILLMAN 1) Response to HILLMAN 1-1 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to HILLMAN 1-2 Comment noted. Please refer to Master Response 5—Wildfire Risk. Response to HILLMAN 1-3 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to HILLMAN 1-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK HILLMAN Page 1 of 1  THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 577 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Charles Hillman (HILLMAN 2) Response to HILLMAN 2-1 Please refer to Master Response 10—General Comments on Project, General Opposition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age 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 581 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Barbara Hillman (HILLMAN 3) Response to HILLMAN 3-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK HILLMAN 4 Page 1 of 3 1 2 3 4 5 6 7 8 9 10 HILLMAN 4 Page 2 of 3 HILLMAN 4 Page 3 of 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 587 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx David Hillman (HILLMAN 4) Response to HILLMAN 4-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to HILLMAN 4-2 Comment noted. Please refer to Master Response 5—Wildfire Risk. Response to HILLMAN 4-3 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to liquefaction are discussed in RDEIR Section 3.6, Geology and Soils. Response to HILLMAN 4-4 Comment noted. Please refer to Master Response 2—Adequacy of Project Description. Response to HILLMAN 4-5 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to HILLMAN 4-6 Comment noted. Please see Master Response 6—Stewardship of Open Space Response to HILLMAN 4-7 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to HILLMAN 4-8 Comment noted. Please refer to Master Response 4—Dam Safety and Risk of Failure. Response to HILLMAN 4-9 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to HILLMAN 4-10 Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK HILLMAN 5 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 591 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Doug Hillman (HILLMAN 5) Response to HILLMAN 5-1 Comment noted. Please refer to Master Response 7—Applicability of SMARA. THIS PAGE INTENTIONALLY LEFT BLANK HOMER Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 595 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Vickie Homer (HOMER) Response to HOMER-1 Comment noted. Impacts related to soil are discussed in RDEIR Section 3.6, Geology and Soils. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. For impacts related to plan consistency, please refer to Master Response 1—Plan Consistency. Response to HOMER-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK HOOKER Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 599 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jay and Donna (Chris) Hooker (HOOKER) Response to HOMER-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK HUFF 1 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 603 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mark A. Huff (HUFF 1) Response to HUFF 1-1 Comment noted. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Please refer to Master Response 5—Wildfire Risk. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to HUFF 1-2 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Please refer to Master Response 7—Applicability of SMARA. Response to HUFF 1-3 Comment noted. Impacts related to truck trips, please see Master Response 9–Soil Import/Export Numbers. THIS PAGE INTENTIONALLY LEFT BLANK HUFF 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 607 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sarah A. Huff (HUFF 2) Response to HUFF 2-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK HUME Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 611 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Nancy and Tim Hume (HUME) Response to HUME-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. THIS PAGE INTENTIONALLY LEFT BLANK JACKLIN 1 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 615 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Peter Jacklin (JACKLIN 1) Response to JACKLIN 1-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to JACKLIN 1-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to JACKLIN 1-3 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK JACKLIN 2 Page 1 of 2 1 2 3 4 JACKLIN 2 Page 2 of 2 5 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 619 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Peter Jacklin (JACKLIN 2) Response to JACKLIN 2-1 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to JACKLIN 2-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to JACKLIN 2-3 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to hazards are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to JACKLIN 2-4 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to JACKLIN 2-5 Comment noted. This comment does not raise any questions about the environmental analysis. No further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK JOHNSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 623 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Thea Johnson (JOHNSON) Response to JOHNSON-1 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Furthermore, the City of Villa Park provided a response to the RDEIR. A response to that letter is listed in this document under Local Agencies. THIS PAGE INTENTIONALLY LEFT BLANK JOHNSTON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 627 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Teresa Johnston (JOHNSTON) Response to JOHNSTON-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK JONES 1 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 631 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mary Ann Jones (JONES 1) Response to JONES 1-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to JONES 1-2 Comment noted. Please refer to Master Response 5—Wildfire Risk. Response to JONES 1-3 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. THIS PAGE INTENTIONALLY LEFT BLANK JONES 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 635 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Susan Jones (JONES 2) Response to JONES 2-1 Comment noted. Please refer to Master Response 5—Wildfire Risk. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. THIS PAGE INTENTIONALLY LEFT BLANK KEYES Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 639 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Gayle Keyes (KEYES) Response to JONES-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK KIRKEBY 1 Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 643 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Bob Kirkeby (KIRKEBY 1) Response to KIRKEBY 1-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KIRKEBY 1-2 Comment noted. Impacts related to open space are discussed in RDEIR Section 3.15, Recreation. Please see Master Response 6—Stewardship of Open Space THIS PAGE INTENTIONALLY LEFT BLANK KIRKEBY 2 Page 1 of 1 1 2 3 4 5 6 7 8 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 647 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Bob Kirkeby (KIRKEBY 2) Response to KIRKEBY 2-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KIRKEBY 2-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to KIRKEBY 2-3 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to KIRKEBY 2-4 Please see Master Response 6—Stewardship of Open Space Response to KIRKEBY 2-5 Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to KIRKEBY 2-6 Comment noted. Please refer to Master Response 4—Dam Safety and Risk of Failure. Response to KIRKEBY 2-7 Comment noted. Impacts related to liquefaction are discussed in RDEIR Section 3.6, Geology and Soils. Response to KIRKEBY 2-8 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK KIRKEBY 3 Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 651 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Katrina Kirkeby (KIRKEBY 3) Response to KIRKEBY 3-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to KIRKEBY 2-2 Comment noted. Please refer to Master Response 2—Adequacy of Project Description. Response to KIRKEBY 3-3 Comment noted. Please refer to Response to FHBP-2. Response to KIRKEBY 3-4 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Please see Master Response 9–Soil Import/Export Numbers. Please refer to Master Response 4—Dam Safety and Risk of Failure. Please refer to Master Response 5—Wildfire Risk. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. THIS PAGE INTENTIONALLY LEFT BLANK KIRKEBY 4 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 655 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Nora Kirkeby (KIRKEBY 4) Response to KIRKEBY 4-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK KLINKER Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 659 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Pat Klinker (KLINKER) Response to KLINKER-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KLINKER-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK KOWITZ Page 1 of 1 1 2 3 4 5 6 7 8 9 10 11 12 13 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 663 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Vernon Kowitz (KOWITZ) Response to KOWITZ-1 Please refer to Master Response 10—General Comments on Project, General Opposition. Response to KOWITZ-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to KOWITZ-3 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KOWITZ-4 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to KOWITZ-5 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to KOWITZ-6 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to hazards are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Response to KOWITZ-7 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KOWITZ-8 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to KOWITZ-9 Comment noted. Please refer to Master Response 4—Dam Safety and Risk of Failure. Please refer to Master Response 5—Wildfire Risk. Impacts related to earthquakes and liquefaction are discussed in RDEIR Section 3.6, Geology and Soils. Furthermore, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 664 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to KOWITZ-10 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KOWITZ-11 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KOWITZ-12 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to KOWITZ-13 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. KRIBEL Page 1 of 6 1 2 3 4 5 KRIBEL Page 2 of 6 KRIBEL Page 3 of 6 KRIBEL Page 4 of 6 KRIBEL Page 5 of 6 KRIBEL Page 6 of 6 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 671 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Ken Kribel (KRIBEL) Response to KRIBEL-1 Comment noted. The comment consists of introductory remarks that do not raise any questions about the environmental analysis. Response to KRIBEL-2 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to open space are discussed in RDEIR Section 3.15, Recreation. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Please refer to Master Response 9—Soil Import/Export Numbers. The commenter does not elaborate further; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. Response to KRIBEL-3 Comment noted. Please refer to Response to SMW-17. Response to KRIBEL-4 Comment noted. Please refer to Master Response 1—Plan Consistency and Master Response 6— Stewardship of Open Space. Response to KRIBEL-5 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK KUHL Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 675 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Nannette Kuhl (KUHL) Response to KUHL-1 Comment noted. Please refer to Master Response 4—Dam Safety and Risk of Failure and Master Response 5—Wildfire Risk. Response to KUHL-2 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK LALL Page 1 of 2 1 2 3 4 4 cont 5 LALL Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 679 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Nick Lall (LALL) Response to LALL-1 Comment noted. This comment supports the development of the project and no further response is necessary. Response to LALL-2 Comment noted. This comment supports the development of the project and no further response is necessary. Response to LALL-3 Comment noted. This comment supports the development of the project and discusses the impacts of the current operations related to truck trips, noise, and dust. No further response is necessary. Response to LALL-4 Comment noted. This comment supports the development of the project and no further response is necessary. Response to LALL-5 Comment noted. This comment supports the development of the project and no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK LARSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 683 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jim and Diane Larson (LARSON) Response to LARSON-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK LEFFLER Page 1 of 1 1 2 3 LEFFLER Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 687 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Charles Leffler (LEFFLER) Response to LEFFLER-1 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Furthermore, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to LEFFLER-2 Comment noted. Please refer to Master Response 7—Applicability of SMARA, Response to SMW-17, and Master Response 9–Soil Import/Export Numbers. Response to LEFFLER-3 Comment noted. Please see Response to Leffler-1. THIS PAGE INTENTIONALLY LEFT BLANK LESINSKI  Page 1 of 1   THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 691 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Frank Lesinski (LESINSKI 1) Response to LESINSKI 1-1 Comment noted. Please refer to Response to SMW-17. Response to LESINSKI 1-2 Comment noted. Please refer to Master Response 5—Wildfire Risk. Furthermore, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. THIS PAGE INTENTIONALLY LEFT BLANK 1 2 3 LESINKI 2 Page 1 of 2 3 CONT 4 5 6 LESINKI 2 Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 695 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Stephanie Lesinski (LESINSKI 2) Response to LESINKSI 2-1 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to LESINSKI 2-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Master Response 1—Plan Consistency. Response to LESINKSI 2-3 Comment noted. Please refer to Master Response 5—Wildfire Risk. Response to LESINSKI 2-4 Comment noted. Please refer to Response to SMW-17. Response to LESINKSI 2-5 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to LESINSKI 2-6 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK LESINKSI 3 Page 1 of 2 1 2 3 4 LESINSKI 3 Page 2 of 2 4 CONT 5 6 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 699 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Stephanie Lesinski (LESINSKI 3) Response to LESINKSI 3-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to LESINSKI 3-2 Comment noted. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to LESINKSI 3-3 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Please see Master Response 9–Soil Import/Export Numbers. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to LESINSKI 3-4 Comment noted. Please see Master Response 6—Stewardship of Open Space. Response to LESINKSI 3-5 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to LESINSKI 3-6 Comment noted. Commenter reiterates opposition for the project. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK LEUTERITZ Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 703 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kimiya Leuteritz (LEUTERITZ) Response to LEUTERITZ-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK 1 2 LEVY Page 1 of 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 707 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kathie and Herb Levy (LEVY) Response to LEVY-1 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to LEVY-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK LOVELL Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 711 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Chris Lovell (LOVELL) Response to LOVELL-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to open space are discussed in RDEIR Section 3.15, Recreation. THIS PAGE INTENTIONALLY LEFT BLANK LUTHER Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 715 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Barbara Luther (LUTHER) Response to LUTHER-1 Comment noted. Please refer to Response to SMW-17. Response to LUTHER-2 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK MALDONADO 3DJHRI      $0/5  MALDONADO Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 719 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Marilyn Maldonado (MALDONADO) Response to MALDONADO-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Response to FHBP-10. Response to MALDONADO-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to MALDONADO-3 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to MALDONADO-4 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Impacts related to hydrology and water quality, including floodplain, are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to MALDONADO-5 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK MARZT Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 723 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx John Marzt (MARZT) Response to MARZT-1 Comment noted. Please refer to Response to SMW-17. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. THIS PAGE INTENTIONALLY LEFT BLANK MASSIE Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 727 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mark Massie (MASSIE) Response to MASSIE-1 Comment noted. Please refer to Master Response 1—Plan Consistency and Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK MATHIEU Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 731 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Errol Mathieu (MATHIEU) Response to MATHIEU-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to MATHIEU-2 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK MCFARLAND Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 735 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Packy McFarland (MCFARLAND) Response to MCFARLAND-1 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK MCNULTY Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 739 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Marilyn McNulty (MCNULTY) Response to MCNULTY-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Master Response 5— Wildfire Risk. Response to MCNULTY-2 Comment noted. Please refer to Response to SMW-17. Response to MCNULTY-3 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. THIS PAGE INTENTIONALLY LEFT BLANK MITCHELL 1 Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 743 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Alexander Mitchell (MITCHELL 1) Response to MITCHELL 1-1 Comment noted. Please refer to Response to SMW-17. Response to MITCHELL 1-2 Comment noted. Please refer to Response to SMW-17. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK MITCHELL 2 Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 747 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Elisabeth Mitchell (MITCHELL 2) Response to MITCHELL 2-1 Comment noted. Please refer to Response to SMW-17. Response to MITCHELL 2-2 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to MITCHELL 2-3 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to MITCHELL 2-4 Comment noted. Please refer to Master Response 5—Wildfire Risk. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9. THIS PAGE INTENTIONALLY LEFT BLANK 1 MITTEN Page 1 of 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 751 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jacalyn Mitten (MITTEN) Response to MITTEN-1 Comment noted. This comment supports the development of the project and no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK MONGAN 1 Page 1 of 5 1 2 MONGAN 1 Page 2 of 5 3 4 MONGAN 1 Page 3 of 5 5 MONGAN 1 Page 4 of 5 5 CONT MONGAN 1 Page 5 of 5 5 CONT THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 759 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Deborah Mongan (MONGAN 1) Response to MONGAN 1-1 Comment noted. Commenter states that her previous comments were not addressed. Please refer to Response to FHBP-2. Response to MONGAN 1-2 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. For a discussion of the project’s consistency with the East Orange General Plan and the Orange Park Acres Plan, please see Master Response 1—Plan Consistency. No further response is necessary, as the remaining comments do not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to MONGAN 1-3 Please refer to Master Response 1—Plan Consistency. Please refer to Master Response 3—Analysis of Alternatives. The remaining comments do not warrant a response, as they are opinions unrelated to the environmental analysis in the EIR. Response to MONGAN 1-4 Comment noted. Please refer to Master Response 1—Plan Consistency and Master Response 10— General Comments on Project, General Opposition. The remaining comments do not warrant a response, as they are opinions unrelated to the environmental analysis in the EIR. Response to MONGAN 1-5 Comment noted. . Please refer to Master Response 1—Plan Consistency for a discussion of project consistency with the East Orange General Plan and the Orange Park Acres Plan. The commenter states general concern for environmental impacts related to traffic, flooding, methane, seismic issues, fire, open space, and habitat. These concerns are noted and will be provided to City decision-makers. Traffic impacts are discussed in RDEIR Section 3.16, Transportation and Traffic. As noted in Section 3.16, impacts would be significant and unavoidable, requiring a statement of overriding considerations by the City. Flooding is discussed in RDEIR Section 3.9, Hydrology and Water Quality. As discussed, there would be no potential for flooding to occur. Please also refer to Master Response 4—Dam Safety and Risk of Failure. For methane, please refer to Master Response 8—Site Environmental Conditions. For open space concerns, please see Master Response 6—Stewardship of Open Space. Fire risks are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. As discussed, with mitigation requiring a Fuel Modification Plan, fire risks would be less than significant. Biological Resources issues are addressed in RDEIR Section 3.4, Biological Resources. As discussed, all biological impacts would be less than significant with mitigation. The commenter requests a reclamation plan to be prepared. Please see Master Response 7— Applicability of SMARA and Master Response 8—Site Environmental Conditions. THIS PAGE INTENTIONALLY LEFT BLANK MONGAN 2 Page 1 of 2 1 1 CONT MONGAN Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 763 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Ryan Mongan (MONGAN 2) Response to MONGAN 2-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK MONTELEONE Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 767 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kathryn Monteleone (MONTELEONE) Response to MONTELEONE-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to MONTELEONE-2 Comment noted. Please refer to Response to SMW-17. Response to MONTELEONE-3 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to MONTELEONE-4 Comment noted. Please refer to Response to SMW-17 and Master Response 6—Stewardship of Open Space. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. THIS PAGE INTENTIONALLY LEFT BLANK MOORE 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 771 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Debbie Moore (MOORE 1) Response to MOORE 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK MOORE 2 Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 775 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Judy Moore (MOORE 2) Response to MOORE 2-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to MOORE 2-2 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK MOORE 3 Page 1 of 1 1 1 CONT 2 3 4 5 6 7 8 8 CONT 9 10 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 781 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mark Moore (MOORE 3) Response to MOORE 3-1 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to MOORE 3-2 Comment noted. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to MOORE 3-3 Comment noted. Impacts related to air quality, including dust, are discussed in RDEIR Section 3.3, Air Quality. Response to MOORE 3-4 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to MOORE 3-5 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to MOORE 3-6 Comment noted. Please refer to Response to SMW-17. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to MOORE 3-7 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to MOORE 3-8 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to MOORE 3-9 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to MOORE 3-10 This comment supports the development of the project. No further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK 1 MOORE 4 Page 1 of 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 785 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Michael Moore (MOORE 4) Response to MOORE 4-1 Comment noted. This comment supports the development of the project and no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK MULE 1 Page 1 of 2 1 2 3 4 MULE 1 Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 789 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sharon Mulé (MULÉ 1) Response to MULÉ 1-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to MULÉ 1-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Response to SMW-17. Response to MULÉ 1-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to MULÉ 1-4 Comment noted. Please see Master Response 6—Stewardship of Open Space. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK MULE 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 793 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sharon Mulé (MULÉ 2) Response to MULÉ 2-1 Comment noted. Commenter states that previous comments from the attached agency and individual letters were not addressed. Please refer to Response to FHBP-2. THIS PAGE INTENTIONALLY LEFT BLANK MULLEN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 797 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Shirley Mullen (MULLEN) Response to MULLEN-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK NAUGHTON Page 1 of 1 1 2 3 4 5 6 7 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 801 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jennifer Naughton (NAUGHTON) Response to NAUGHTON-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to NAUGHTON-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to NAUGHTON-3 Comment noted. Impacts related to hazards are addressed in RDEIR Section 3.8, Hazards and Hazardous Materials. Response to NAUGHTON-4 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to NAUGHTON-5 Please refer to Master Response 7—Applicability of SMARA. Response to NAUGHTON-6 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to NAUGHTON-7 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to land use planning and zoning are discussed in RDEIR Section 3.10, Land Use and Planning. THIS PAGE INTENTIONALLY LEFT BLANK NELSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 805 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Cynthia Nelson (NELSON) Response to NELSON-1 Comment noted. Please refer to Response to SMW-17, and Master Response 1—Plan Consistency. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. THIS PAGE INTENTIONALLY LEFT BLANK NGUYEN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 809 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Rosemary Nguyen (NGUYEN) Response to NGUYEN-1 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK NICHOLAS Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 813 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx George Nicholas (NICHOLAS) Response to NICHOLAS-1 Comment noted. Please refer to Response to SMW-17 and Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK ORTH Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 817 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Tanya Orth (ORTH) Response to ORTH-1 Comment noted. Please refer to Response to SMW-17. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. THIS PAGE INTENTIONALLY LEFT BLANK PANTTAJA 1 Page 1 of 2 1 2 3 4 5 6 7 8 PANTTAJA 1 Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 821 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sherry Panttaja (PANTTAJA 1) Response to PANTTAJA 1-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Master Response 1— Plan Consistency. Response to PANTTAJA 1-2 Please refer to Master Response 7—Applicability of SMARA. Response to PANTTAJA 1-3 Comment noted. Please refer to Appendix I, Geotechnical Report. Furthermore, see RDEIR Section 3.6, Geology and Soils. Response to PANTTAJA 1-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to PANTTAJA 1-5 Comment noted. Please refer to Response to SMW-17. Response to PANTTAJA 1-6 Comment noted. Please see Master Response 6—Stewardship of Open Space Response to PANTTAJA 1-7 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PANTTAJA 1-8 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK PANTTAJA 2 Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 825 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Tim Panttaja (PANTTAJA 2) Response to PANTTAJA 2-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to PANTTAJA 2-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PANTTAJA 2-3 Comment noted. Please refer to Appendix I, Geotechnical Report. Furthermore, see RDEIR Section 3.6, Geology and Soils. Response to PANTTAJA 2-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK PARKHURST Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 829 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jim and Tracey Parkhurst (PARKHURST) Response to PARKHURST-1 Comment noted. Please refer to Response to SMW-17. Response to PARKHURST-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK PENDRAY 1 Page 1 of 2 1 PENDRAY 1 Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 833 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Fran Pendray (PENDRAY 1) Response to PENDRAY 1-1 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK PENDRAY 2 Page 1 of 2 1 2 3 4 5 6 7 8 9 10 11 11 CONT PENDRAY 2 Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 837 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Leroy Pendray (PENDRAY 2) Response to PENDRAY 2-1 Comment noted. Please refer to Response to FHBP-10. Response to PENDRAY 2-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 2-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 2-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 2-5 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 2-6 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to PENDRAY 2-7 Comment noted. Please refer to Response to SMW-17. Response to PENDRAY 2-8 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to PENDRAY 2-9 Comment noted. As discussed in RDEIR Section 3.16, Transportation and Traffic, page 3.16-104, Mitigation Measure TRANS-2 would require the project Applicant to provide the City of Orange with fair share fees to restripe the northbound approach of Orange Park Boulevard at East Santiago Canyon Road to provide one exclusive left-turn lane and one shared left-turn/right-turn lane, prior to issuance of building permits. The Applicant’s fair share responsibility for these improvements is 18.2 percent. Response to PENDRAY 2-10 Comment noted. Please refer to Response to SMW-17. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to PENDRAY 2-11 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK 3(1'5$< 3 Page 1 of 2 1 2 3 4 5 6 7 8 9 10 3(1'5$< 3 Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 841 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Leroy J. Pendray (PENDRAY 3) Response to PENDRAY 3-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 3-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 3-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 3-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PENDRAY 3-5 Comment noted. Please refer to Response to PENDRAY 2-6. Response to PENDRAY 3-6 Comment noted. Please refer to Response to SMW-17. Response to PENDRAY 3-7 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to PENDRAY 3-8 Comment noted. Please refer to Master Response 9—Soil Import/Export Numbers. Response to PENDRAY 3-9 Comment noted. Please refer to Response to PENDRAY 2-9. Response to PENDRAY 3-10 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK 1 2 4 3 PERKINS 1 Page 1 of 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 845 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Heather Perkins (PERKINS 1) Response to PERKINS 1-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Response to SMW-17. Response to PERKINS 1-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PERKINS 1-3 Comment noted. Please refer to Master Response 4—Dam Safety and Risk of Failure. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to hazards are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Response to PERKINS 1-4 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK PERKINS 2 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 849 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Susan Perkins (PERKINS 2) Response to PERKINS 2-1 Comment noted. Please refer to Master Response 7—Applicability of SMARA, and Response to SMW-17. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to PERKINS 2-2 Comment noted. Please refer to Master Response 7—Applicability of SMARA, and Response to SMW-17. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to PERKINS 2-3 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK PHILIPP Page 1 of 1 1 2 3 4 5 6 7 8 9 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 853 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Susan Philipp (PHILIPP) Response to PHILIPP-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to PHILIPP-2 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to PHILIPP-3 Comment noted. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to PHILIPP-4 Comment noted. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to PHILIPP-5 Comment noted. Please refer to Response to SMW-17. Response to PHILIPP-6 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to PHILIPP-7 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to PHILIPP-8 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to PHILIPP-9 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK PHLAUM Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 857 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jason Phlaum (PHLAUM) Response to PLAUM-1 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to PHLAUM-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to PHLAUM-3 Comment noted. Please refer to Response to SMW-17, Master Response 3—Analysis of Alternatives, and Master Response 7—Applicability of SMARA. Response to PHLAUM-4 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK PLEHN 1 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 861 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kim Plehn (PLEHN 1) Response to PLEHN 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PLEHN 1-2 Comment noted. Please refer to Response to SMW-17. Response to PLEHN 1-3 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK PLEHN 2 Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 865 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kim Plehn (PLEHN 2) Response to PLEHN 2-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to PLEHN 2-2 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK PLEHN  Page 1 of 1    THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 869 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kirk Plehn (PLEHN 3) Response to PLEHN 3-1 Comment noted. Please refer to Master Response 1—Plan Consistency and Response to SMW-17. Response to PLEHN 3-2 Comment noted. Please refer to Response to SMW-17. Response to PLEHN 3-3 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK PRITTS 1 Page 1 of 1      THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 873 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Joanne Pritts (PRITTS 1) Response to PRITTS 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency and Response to SMW-17. Response to PRITTS 1-2 Comment noted. Please refer to Response to SMW-17. Response to PRITTS 1-3 Comment noted. Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to PRITTS 1-4 Comment noted. Please refer to Response to SMW-17. Response to PRITTS 1-5 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK &$&1#&5? ? ? -$+"5%?"5$-"?&2-35?0"22&5? -7>?3'?5"2*&? ??+"41"2?<&2;&? 5"2*&?? ? 5?"5$-"?              ?"1?34436&%?73?7+&? 5"-06?"7?"27-"*3?5&&/?453.&$7?"2%?"2>?7>4&?3'?$+"2*&?73?7+&?? 64&$-(-$?40"2 ? !27-0?>3;?*&7?7+&?75")-$?$32*&67-32?;2%&5?$327530?>3;?6+3;0%?237?#&?$326-%&5-2*?"2>7,-2*? 32?7+"7?;00>?6-7& ? ?-6?"?67532*?0-:0&?$311;2-7>?=+3?+30%6?7+&-5?64&$-'-$?40"2?%&"50> ? 7+&1 ?  3&?5-796? ??"%%0&+-00? 5"-0? 5"2*&?? ? 328?1&66?=-7+? PRITTS 2 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 877 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Joe Pritts (PRITTS 2) Response to PRITTS 2-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to PRITTS 2-2 Comment noted. Please refer to Response to SMW-17. Response to PRITTS 2-3 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK QUANT 1 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 881 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Barbara Quant (QUANT 1) Response to QUANT 1-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to QUANT 1-2 Comment noted. Please refer to Response to SMW-17. Response to QUANT 1-3 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Response to SMW-17. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK QUANT 2 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 885 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Leonard Quant (QUANT 2) Response to QUANT 2-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK RANDALL Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 889 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx David Randall (RANDALL) Response to RANDALL-1 Comment noted. Please refer to Master Response 1—Plan Consistency and Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK REDFERN Page 1 of 2       $0/5  REDFERN Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 893 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Deborah Redfern (REDFERN) Response to REDFERN-1 Comment noted. Please refer to Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to REDFERN-2 Comment noted. Please refer to Response to SMW-17. Response to REDFERN-3 Comment noted. Please refer to Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to REDFERN-4 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to REDFERN-5 Comment noted. Please refer to Response to SMW-17 and Master Response 1—Plan Consistency. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to REDFERN-6 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK REED Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 897 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Michael and Sandra Reed (REED) Response to REED-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to REED-2 Comment noted. Please refer to Response to SMW-17. Response to REED-3 Comment noted. Impacts related to land use and planning are discussed in RDEIR Section 3.10, Land Use and Planning. THIS PAGE INTENTIONALLY LEFT BLANK REINA 1 Page 1 of 1 1 2 3 4 5 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 901 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Cindy Reina (REINA 1) Response to REINA 1-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to REINA 1-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to REINA 1-3 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to REINA 1-4 Comment noted. Please refer to Response to SMW-17. Response to REINA 1-5 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK REINA 2 Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 905 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Cynthia Reina (REINA 2) Response to REINA 2-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to REINA 2-2 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to REINA 2-3 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Please refer to Appendix I, Geotechnical Report. Furthermore, see RDEIR Section 3.6, Geology and Soils. Response to REINA 2-4 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK REINA 3 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 909 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx J. Vincent Reina (REINA 3) Response to REINA 3-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to REINA 3-2 Comment noted. Please refer to Response to SMW-17. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to REINA 3-3 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK REINA 4 Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 913 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx John Reina (REINA 4) Response to REINA 4-1 Comment noted. Please refer to Response to SMW-17. Response to REINA 4-2 Comment noted. Please refer to Master Response 1—Plan Consistency. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to REINA 4-3 Comment noted. Please refer to Master Response 4—Dam Safety and Risk of Failure. Please refer to Appendix I, Geotechnical Report. Furthermore, see RDEIR Section 3.6, Geology and Soils. Response to REINA 4-4 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK REINA 5 Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 917 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx John Reina (REINA 5) Response to REINA 5-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to REINA 5-2 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Please refer to Appendix I, Geotechnical Report. Furthermore, see RDEIR Section 3.6, Geology and Soils. Response to REINA 5-3 Comment noted. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to REINA 5-4 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK REINA 6 Page 1 of 1 1 2 3 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 921 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Theodore J. Reina (REINA 6) Response to REINA 6-1 Comment noted. Opening remarks. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to REINA 6-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to REINA 6-3 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Please refer to Appendix I, Geotechnical Report. Furthermore, see RDEIR Section 3.6, Geology and Soils. THIS PAGE INTENTIONALLY LEFT BLANK RESSLER Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 925 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kay Ressler (RESSLER) Response to RESSLER-1 Comment received. Please refer to Response to SMW-17. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. THIS PAGE INTENTIONALLY LEFT BLANK RIECHMANN Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 929 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kim Riechmann (RIECHMANN) Response to RIECHMANN-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK ROBINSON 1 Page 1 of 4 1 2 3 4 5 6 ROBINSON 1 Page 2 of 4 6 CONT 7 8 9 10 ROBINSON 1 Page 3 of 4 10 CONT 11 12 13 14 ROBINSON 1 Page 1 of 4 14 CONT 15 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 935 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Bonnie Robinson (ROBINSON 1) Response to ROBINSON 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to ROBINSON 1-2 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to ROBINSON 1-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to ROBINSON 1-4 Comment noted. Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to ROBINSON 1-5 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to ROBINSON 1-6 Comment noted. Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to ROBINSON 1-7 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to ROBINSON 1-8 Please refer to Response to SCGA-4. Response to ROBINSON 1-9 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to ROBINSON 1-10 Comment noted. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 936 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to ROBINSON 1-11 Comment noted. Please refer to Response to FHBP-2. Response to ROBINSON 1-12 Comment noted. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to ROBINSON 1-13 Comment noted. Impacts related to land use and planning are discussed in RDEIR Section 3.10, Land Use and Planning. Response to ROBINSON 1-14 Comment noted. Please see Master Response 6—Stewardship of Open Space. Response to ROBINSON 1-15 Comment noted. Commenter refers to the mailing of notices and reiterates opposition for the project. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. ROBINSON 2 Page 1 of 3 1 2 3 4 5 6 ROBINSON 2 Page 2 of 3 6 CONT 7 8 9 10 11 ROBINSON 2 Page 3 of 3 11 CONT THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 941 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Joel Robinson (ROBINSON 2) Response to ROBINSON 2-1 Comment noted. Commenter asks that he is notified of the receipt of his comment letter and that they have been included in public record. No further response is necessary. Response to ROBINSON 2-2 Comment noted. Commenter states his opposition of the project and indicates the favorability of Alternative E. No further response is necessary. Response to ROBINSON 2-3 Comment noted. Commenter states that previous comments have been ignored. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to ROBINSON 2-4 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to aesthetics are discussed in RDEIR Section 3.1, Aesthetics, Light, and Glare. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Response to ROBINSON 2-5 Comment noted. Please refer to Master Response 2—Adequacy of Project Description. Response to ROBINSON 2-6 Please refer to Response CDFW-4. Response to ROBINSON 2-7 Comment noted. Please refer to RDEIR Section 3.4. There will be no significant impacts to the Coastal California gnatcatcher. Furthermore, please refer to Response to SMW-39 related to least bell’s vireo. Response to ROBINSON 2-8 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to ROBINSON 2-9 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to ROBINSON 2-10 Comment noted. Please refer to Response to OCPW-5. Response to ROBINSON 2-11 Comment noted. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. THIS PAGE INTENTIONALLY LEFT BLANK ROTHFEDER Page 1 of 9 1 ROTHFEDER Page 2 of 9 ROTHFEDER Page 3 of 9 ROTHFEDER Page 4 of 9 ROTHFEDER Page 5 of 9 ROTHFEDER Page 6 of 9 ROTHFEDER Page 7 of 9 ROTHFEDER Page 8 of 9 ROTHFEDER Page 9 of 9 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 953 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Howard Rothfeder (ROTHFEDER) Response to ROTHFEDER-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to land use and planning are discussed in RDEIR Section 3.10, Land Use and Planning. THIS PAGE INTENTIONALLY LEFT BLANK ROTHSCHILD Page 1 of 1 1 2 3 4 5 6 7 8 9 10 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 957 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Ron Rothschild (ROTHSCHILD) Response to ROTHSCHILD-1 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to ROTHSCHILD-2 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to ROTHSCHILD-3 Comment noted. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to ROTHSCHILD-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to ROTHSCHILD-5 Comment noted. Please refer to Appendix J, Phase I Environmental Site Assessment and Phase II Environmental Site Assessment. Furthermore, impacts related to hazards and hazardous materials are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Response to ROTHSCHILD-6 Comment noted. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to ROTHSCHILD-7 Comment noted. Impacts related to aesthetics are discussed in RDEIR Section 3.1, Aesthetics, Light, and Glare. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to ROTHSCHILD-8 Comment noted. Please refer to Response to SMW-17. Response to ROTHSCHILD-9 Comment noted. Please refer to Master Response 1—Plan Consistency and Master Response 7— Applicability of SMARA. Response to ROTHSCHILD-10 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK RUSH Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 961 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Greg Rush (RUSH) Response to RUSH-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to RUSH-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK SADEGHIPOUR Page 1 of 1 1 2 3 4 5 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 965 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Jody Sadeghipour (SADEGHIPOUR) Response to SADEGHIPOUR-1 Comment noted. Please refer to Response to SMW-17 Response to SADEGHIPOUR-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to SADEGHIPOUR-3 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to hazards and hazardous materials are discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. Please refer to Master Response 4—Dam Safety and Risk of Failure. Response to SADEGHIPOUR-4 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Response to SADEGHIPOUR-5 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK SANDOVAL Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 969 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Laura and David Sandoval (SANDOVAL) Response to SANDOVAL-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition, Master Response 1—Plan Consistency, and Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. THIS PAGE INTENTIONALLY LEFT BLANK SCIGLIANO Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 973 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Amee and Scott Scigliano (SCIGLIANO) Response to SCIGLIANO-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK SEARS 1 Page 1 of 3 1 2 3 5 6 4 7 8 SEARS 1 Page 2 of 3 8 CONT 9 10 11 12 13 14 15 SEARS 1 Page 3 of 3 15 CONT 16 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 979 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Theresa Sears (SEARS 1) This comment letters references issues raised in the Shute Mihaly & Weinberger (SMW) letter. Therefore, the responses below point the reader to the relevant responses to the SMW letter. Response to SEARS 1-1 Please refer to Master Response 2—Adequacy of Project Description, as well as responses to SMW-4 through SMW-12. Response to SEARS 1-2 Please refer to SMW-13. Response to SEARS 1-3 Please refer to SMW-14 through SMW-21. Response to SEARS 1-4 Please refer to SMW-22 through SMW-31. Response to SEARS 1-5 Please refer to SMW-32. Response to SEARS 1-6 Please refer to SMW-33 through SMW-42. Response to SEARS 1-7 Please refer to SMW-43 through SMW-46. Response to SEARS 1-8 Please refer to SMW-50 through SMW-52. Response to SEARS 1-9 Please refer to SMW-54 and SMW-55. Response to SEARS 1-10 Please refer to SMW-56 through SMW-58. Response to SEARS 1-11 Please refer to SMW-59 through SMW-61. Response to SEARS 1-12 Please refer to SMW-62 through SMW-71. Response to SEARS 1-13 Please refer to SMW-72. Response to SEARS 1-14 Please refer to Master Response 1—Plan Consistency Response to SEARS 1-15 Please refer to SMW-15 through SMW-18. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 980 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to SEARS 1-16 Please refer to SMW-15 through SMW-18. 6($56 Page 1 of 13 1 6($56 Page 2 of 13 1 CONT 2 3 6($56 Page 3 of 13 3 CONT 4 5 6 6($56 Page 4 of 13 6 CONT 7 8 6($56 Page 5 of 13 8 CONT 9 10 11 6($56 Page 6 of 13 11 CONT 12 6($56 Page 7 of 13 12 CONT 13 14 15 16 17 6($56 Page 8 of 13 17 CONT 18 19 20 6($56 Page 9 of 13 21 22 23 24 25 26 27 6($56 Page 10 of 13 28 29 30 31 32 33 34 6($5 Page 11 of 13 34 CONT 35 36 37 38 39 40 41 42 43 44 6($56 Page 12 of 13 44 CONT 45 46 47 48 49 6($56 Page 13 of 13 50 51 52 53 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 995 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Theresa Sears (SEARS 2) Response to SEARS 2-1 The commenter expresses frustration with the lack of coordination with the Liaison Committee and a lack of historical information in the RDEIR. RDEIR Section 2, Project Description, subsection 2.3.1, includes a summary of the project site history and public outreach activities that have occurred. Response to SEARS 2-2 The commenter refers to inaccuracies in Figure 3.2, Community Character Summary Map, which is part of the Applicant’s Specific Plan, not the RDEIR. The line on the General Plan exhibit denotes the area that is unincorporated. The Orange Park Acres Plan limits covers even more area than shown (it includes the Reserve and the project site for example). Response to SEARS 2-3 The commenter refers to inaccuracies in Figure 3.3, Surrounding Neighborhoods with Lots Less than 1-acre, which is part of the Applicant’s Specific Plan, not the RDEIR. RDEIR Section 2, Project Description, Exhibit 2-5, includes similar information and highlights Lots that are smaller than 10,000 square feet in size. As shown, the northernmost Lots in Orange Park Acres that front East Santiago Canyon Road, are predominantly less than 10,000 square feet in size. Exhibit 2-5g provides additional information regarding lot sizes in this area. Response to SEARS 2-4 The commenter recommends a lower density zoning for the project site (the commenter specifically requests a density that aligns with the County’s E-4-1 zone; 1-acre minimum) than what is proposed by the project (R-1-8 and R-1-10; 8,000 to 10,000 square feet). The impacts associated with implementation of the project, including the proposed General Plan Amendments and rezoning, are evaluated in the RDEIR. The Planning Commission and City Council will evaluate the proposed project, including the proposed General Plan Amendments and Rezoning, and will consider information provided by the public regarding a preference for lower density. Response to SEARS 2-5 The RDEIR acknowledges that the surrounding area is already developed with infrastructure and housing. RDEIR Section 2, Project Description, Exhibit 2-5 depicts the location of Lots less than 10,000 square feet in size, which surround the project site to the northwest and southwest. The Reserve Community to the east is, as the commenter points out, comprised of larger lots (20,000- 44,000 square feet). It should be noted that the Reserve Community is currently bordered by smaller lots to the south, which has not resulted in requests for subdivision. Any such application would have to undergo environmental review and processing by the City of Orange. Additionally, please refer to Response to SMW-54. Response to SEARS 2-6 Please refer to Master Response 1—Plan Consistency Response to SEARS 2-7 Please refer to Master Response 1—Plan Consistency City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 996 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to SEARS 2-8 Please refer to SMW-33 through SMW-42. Response to SEARS 2-9 Please refer to Master Response 2—Adequacy of Project Description. Response to SEARS 2-10 Please refer to Master Response 7—Applicability of SMARA. Regarding Furthermore, Mitigation Measures HAZ-2a and HAZ-2b are refined to clarify the remediation actions needed to meet the requirements of the DTSC, including methodology and performance standards for additional sampling. Please refer to Section 4: Errata for the refined language of these measures. Response to SEARS 2-11 The commenter provides background information on the sand and gravel operations. RDEIR Section 2, Project Description, provides background related to the prior operations and prior development proposals for the site. Response to SEARS 2-12 The evaluation of Alternative 1 is based on developing the existing 15.4 acres north of Santiago Creek according to the existing zoning (R-1-8, 8,000 minimum lot size). The range of 18-25 units on 25 acres, as suggested by the commenter, appears to suggest a new zoning designation for the site. Please also see Master Response 3—Analysis of Alternatives. Response to SEARS 2-13 Please see Master Response 3—Analysis of Alternatives. Response to SEARS 2-14 The Collaborative Alternative map is included as Exhibit 5-2 in RDEIR Section 5, Alternatives to the Proposed Project. Response to SEARS 2-15 Please see Master Response 3—Analysis of Alternatives. Response to SEARS 2-16 Please see Master Response 3—Analysis of Alternatives. Response to SEARS 2-17 RDEIR Section 3.10, Land Use, Exhibit 3.10-1, depicts approximately 37 acres of the proposed project that is within the East Orange General Plan. This land use acreage is provided by the City of Orange and based upon 1989 General Plan Land Use Map. RDEIR Exhibit 3.10-2 depicts approximately 39 acres of the proposed project that is within the Orange Park Acres Plan. This land use acreage is provided by the City of Orange and based upon 1989 General Plan Land Use Map. RDEIR Section 2, Project Description, Exhibit 2-7 shows approximately 11.6 acres zoned R-1-8, as per the City of Orange (July 15, 2016). As discussed in RDEIR Executive Summary, page ES-8; RDEIR Section 2, Project Description, page 2-12, and depicted in RDEIR Section 2, Exhibit 2-6, City of Orange General City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 997 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Plan Land Use, 77.3 acres is designated Resource Area (RA) and approximately 16.5 acres is designated as Open Space (OS). Response to SEARS 2-18 Please refer to Master Response 1—Plan Consistency. Furthermore, refer to RDEIR Appendix Q, Trails at Santiago Specific Plan, pages 4-12 to 4-13 for a description of open space environs and intended restoration. Refer to pages 6-13 to 6-15 for a description of the open space enhancement and refer to Table 6.1, Plant Material Palette, for plant species. Response to SEARS 2-19 Please refer to Master Response 1—Plan Consistency. Response to SEARS 2-20 As noted in RDEIR Appendix A, Pre-Development Agreement, the Applicant will submit an application for land use entitlement approvals that include a General Plan Amendment, Zoning Change, Major Site Plan Review, Design Review, CEQA compliance, Development Agreement, Park Planning and Development Committee consideration of project trails, and commitment by the City to expeditiously process these entitlements while complying with all legal requirements. Response to SEARS 2-21 Pursuant to CEQA; California Public Resources Code Section 21000 et seq., specifically Public Resources Code Sections 21081 and 21081.6, as well as the CEQA Guidelines (14 CCR 15000 et seq.) Sections 15091 and 15093A, a Finding of Fact and Statement of Overriding Considerations document will be prepared upon project approval. Response to SEARS 2-22 As discussed in RDEIR Section 3.4, Biological Resources, page 3.4-23, Santiago Creek is channelized and surrounded by development along portions of its extent, Santiago Creek serves as a corridor for wildlife movement by providing patches of habitat, as well as a water source, which connect the Santa Ana Mountains to the Santa Ana River, and eventually flows out to the Pacific Ocean. Thus, 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 (i.e., some limited live-in habitat for fish, and live-in and at least marginal movement habitat for amphibian, reptile, bird, and mammal species), and likely functions to facilitate wildlife movement or a number of species on a regional scale. Response to SEARS 2-23 Impacts related to hydrology, including potential runoff impacts, are discussed in RDEIR Section 3.9, Hydrology and Water Quality, and extensively analyzed in Appendix K, Hydrology and Water Quality Reports. Response to SEARS 2-24 Drainage pattern, flow rate and amount are discussed in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-19. Response to SEARS 2-25 Impacts related to hydrology, including water quality, are discussed in RDEIR Section 3.9, Hydrology and Water Quality, and extensively analyzed in Appendix K, Hydrology and Water Quality Reports. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 998 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to SEARS 2-26 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of Total Petroleum Hydrocarbons in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to SEARS 2-27 Please refer to Master Response 4—Dam Safety and Risk of Failure. Response to SEARS 2-28 Soil erosion s discussed in RDEIR Section 3.6, Geology and Soils, page 3.6-9. Liquefaction and landslides are also discussed in RDEIR Section 3.6, Geology and Soils, on page 3.6-9. Response to SEARS 2-29 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-5, the project site has been previously backfilled as a permitted use to restore previously mined portions of the site. Previously mined portions of the project site were used for residue silt deposition, otherwise known as silt ponds. The backfilling operation addressed both mined and silt pond areas. Furthermore, please refer to Master Response 7—Applicability of SMARA. Response to SEARS 2-30 Please refer to Master Response 7—Applicability of SMARA. Response to SEARS 2-31 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Response to SEARS 2-32 The NCCP/HCP is discussed in RDEIR Section 3.4, Biological Resources, and specifically in RDEIR Section 3.10, Land Use, on page 3.10-31. Response to SEARS 2-33 Impacts related to biological resources, including the wetland, riparian habitat and trees are discussed extensively in RDEIR Section 3.4, Biological Resources. Response to SEARS 2-34 Please refer to RDEIR Section 3.4, Biological Resources. Response to SEARS 2-35 Please refer to Response to OCPW-8 regarding restoration. Response to SEARS 2-36 Santiago Creek is discussed in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-2. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 999 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to SEARS 2-37 As noted in RDEIR Section 1, Introduction, page 1-17, City of Orange 2015 Urban Water Management Plan is used in the preparation of the RDEIR. Response to SEARS 2-38 Impacts related to wastewater are discussed in RDEIR Section 3.18, Utilities, page 3.18-10. Impacts related to stormwater are discussed in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-24. Response to SEARS 2-39 A noise study was prepared for the project and is included as Appendix N of the RDEIR. Response to SEARS 2-40 Impacts related to air quality, including diesel emissions, are discussed in RDEIR Section 3.2, Agriculture Resources and Forest Resources. Response to SEARS 2-41 Impacts related to grading are discussed extensively throughout the RDEIR, such as in Section 3.2, Agriculture Resources and Forest Resources; Section 3.4, Biological Resources; Section 3.6, Geology and Soils; Section 3.8, Hazards and Hazardous Materials; Section 3.9, Hydrology and Water Quality, etc. This comment does not elaborate or specify on which impacts are not provided related to grading. No further response necessary. Response to SEARS 2-42 Impacts related to Air Quality are analyzed in RDEIR Section 3.3, Air Quality, and RDEIR Appendix F, Air Quality and Greenhouse Gas Supporting Information. Energy consumption is analyzed in RDEIR Section 6, Other CEQA Considerations, subsection 6.4, Energy Conservation. Response to SEARS 2-43 AB 32 is discussed in RDEIR Section 3.7, Greenhouse Gas Emissions, page 3.7-12. Impacts related to Air Quality are analyzed in RDEIR Section 3.3, Air Quality, and RDEIR Appendix F, Air Quality and Greenhouse Gas Supporting Information. Response to SEARS 2-44 The technical reports submitted for the RDEIR have been reviewed by the City of Orange. RDEIR Section 2, Project Description, subsection 2.5.2, identifies those State and federal agencies that may be required to grant approvals or coordinate with other agencies. The RDEIR discusses the potential approvals that may be required of each of these agencies in the relevant impact discussions. Response to SEARS 2-45 The traffic study included as RDEIR Appendix P, Traffic Impact Analysis, was prepared on September 13, 2018. Thus, the traffic study is current and up-to-date. The traffic study included the analysis of cumulative projects in the area and an analysis of the permanent project. Please refer to Master Response 9—Soil Import/Export Numbers. Response to SEARS 2-46 Facilities supporting alternative transportation, such as public transit, bicycles, and pedestrians, are discussed in RDEIR Section 3.16, Transportation and Traffic, specifically on page 3.16-122. As City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 1000 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx discussed in RDEIR Section 1, Introduction, page 1-14, Air Traffic Patterns is an environmental issue determined not to be significant. RDEIR Section 7, Effects Found Not To Be Significant, page 7-2 states that the project site is 10 miles from the closest airport, Orange County John Wayne Airport. This distance precludes the possibility of alterations to air traffic patterns. No impacts would occur. Response to SEARS 2-47 As discussed in RDEIR Section 3.9, Hydrology and Water Quality, page 3.9-27, Mitigation Measure HYD-5 requires the applicant to retain a qualified consultant to prepare and implement an Emergency Evacuation Plan. “The plan shall identify the various types of emergency that could affect the proposed project (e.g., dam failure, earthquake, flooding, etc.) and identify procedures for the safe and orderly evacuation of the project. The plan shall require that streets be identified with clear and visible signage and, if necessary, wayfinding signage be provided to identify exit points.” Response to SEARS 2-48 Please refer to Master Response 6—Stewardship of Open Space. Response to SEARS 2-49 Cumulative impacts are discussed and analyzed in RDEIR Section 4, Cumulative Effects. A summary matrix is provided in RDEIR Executive Summary, page ES-12. Alternatives are analyzed in RDEIR Section 5, Alternatives to the Proposed Project. Response to SEARS 2-50 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to SEARS 2-51 Comment noted. Appendix L is currently posted on the City’s website and available to the public through the following link (https://www.cityoforange.org/DocumentCenter/View/8316/App-L--- Land-Use-Background-ASMBLD) Response to SEARS 2-52 Comment noted. This comment letter is included in the administrative record. Response to Sears 2-53 As noted in RDEIR Section 1, Introduction, page 1-1, comments submitted on the previous Draft EIR will be part of the overall administrative record for the project; however, because the RDEIR replaces the previous Draft EIR in its entirety, written responses will only be provided to new comments submitted on the RDEIR during the RDEIR public comment period. The remaining exhibits do not raise any environmental comments that require a response, therefore, they are not reproduced in this Responses to Written Comments section, but they are included in the record of proceedings and administrative record. SEELERT 1 Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1003 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx John Seelert (SEELERT 1) Response to SEELERT 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency and Master Response 7— Applicability of SMARA. THIS PAGE INTENTIONALLY LEFT BLANK SEELERT 2 Page 1 of 4 1 2 3 4 SEELERT 2 Page 2 of 4 4 CONT 5 6 7 8 9 10 SEELERT 2 Page 3 of 4 11 12 13 14 15 16 SEELERT 2 Page 4 of 4 16 CONT 17 18 19 20 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1009 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sharon Seelert (SEELERT 2) Response to SEELERT 2-1 Comment noted. Please refer to Master Response 1—Plan Consistency and Master Response 10— General Comments on Project, General Opposition. Response to SEELERT 2-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to SEELERT 2-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to SEELERT 2-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Furthermore, as discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to SEELERT 2-5 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Refer to Appendix I, Geotechnical Report. Furthermore, see RDEIR Section 3.6, Geology and Soils. Response to SEELERT 2-6 Comment noted. Please refer to Master Response 4—Dam Safety and Risk of Failure. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to SEELERT 2-7 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to SEELERT 2-8 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to SEELERT 2-9 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to SEELERT 2-10 Comment noted. Please refer to Master Response 2—Adequacy of Project Description. Response to SEELERT 2-11 Comment noted. Please refer to Master Response 2—Adequacy of Project Description. Response to SEELERT 2-12 Comment noted. Please refer to Master Response 7—Applicability of SMARA. City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 1010 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Response to SEELERT 2-13 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to SEELERT 2-14 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to SEELERT 2-15 Comment noted. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to SEELERT 2-16 Comment noted. Please see Master Response 6—Stewardship of Open Space. Response to SEELERT 2-17 Comment noted. Please refer to Response to SMW-17. Response to SEELERT 2-18 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to SEELERT 2-19 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to SEELERT 2-20 Comment noted. CEQA only requires analysis of potential physical impacts on the environment. The remainder of these comments are related to social or economic concerns and do not identify any environmental issue within the purview of CEQA or the EIR; thus, no further response is necessary. Furthermore, RDEIR Section 3.4, Biological Resources, discusses impacts related to Biological Resources. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. SERRES Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1013 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Julia and Mark Serres (SERRES) Response to SERRES-1 Comment noted. Please refer to Response to SMW-17. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Commenter does not elaborate further on the deficiencies of the RDEIR with regard to the ecosystem, infrastructure, and traffic safety; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. THIS PAGE INTENTIONALLY LEFT BLANK SHACKELFORD Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1017 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Lori Shackelford (SHACKELFORD) Response to SHACKELFORD-1 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK SHERMAN Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1021 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sheila Sherman (SHERMAN) Response to SHERMAN-1 Comment noted. Please refer to Response to SMW-17. Response to SHERMAN-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. THIS PAGE INTENTIONALLY LEFT BLANK SMITH Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1025 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Eliza Smith (SMITH) Response to SMITH-1 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK STEWART Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1029 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Lynda Stewart (STEWART) Response to STEWART-1 Comment noted. Please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK STICHTER Page 1 of 3 1 2 3 STICHTER Page 2 of 3 4 5 STICHTER Page 3 of 3 5 CONT 6 7 8 9 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1035 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kenneth and Julie Stichter (STICHTER) Response to STICHTER-1 Comment noted. The comment consists of introductory remarks that do not raise any questions about the environmental analysis. Response to STICHTER-2 Comment noted. This comment supports the need to rectify the negative impact of the sand and gravel operation at the former Sully Miller site. No further response is necessary. Response to STICHTER-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to STICHTER-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to STICHTER-5 Comment noted. Please refer to Response to SMW-17. Response to STICHTER-6 Comment noted. Please refer to Response to SMW-17. Response to STICHTER-7 As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-12, Tait Environmental Services conducted a Phase II ESA of the project site that evaluated potential exposure to hazardous materials from the past land use activities and the neighboring landfill. Tait Environmental Services found that there was the potential for (1) vapor intrusion of TCE and methane into future dwelling units and (2) elevated levels of TPH in soil. However, the proposed occupied structures will be situated strategically to allow for future remediation of any potential landfill gas migration, consistent with the DTSC or other applicable regulatory agency. Accordingly, Mitigation Measures HAZ-2a to HAZ-2c are proposed to abate these conditions to a level of less than significant. Response to STICHTER-8 Please refer to Response to BUSBY 1-11. Response to STICHTER-9 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. THIS PAGE INTENTIONALLY LEFT BLANK STUMPF Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1039 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Robert and Emiko Stumpf (STUMPF) Response to STUMPF-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK SUTHERLAND Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1043 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Synde Sutherland (SUTHERLAND) Response to SUTHERLAND-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Master Response 10— General Comments on Project, General Opposition and Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK 1 2 3 4 5 SWOISH Page 1 of 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1047 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Dan Swoish (SWOISH) Response to SWOISH-1 Comment noted. This comment supports the development of the project and no further response is necessary. Response to SWOISH-2 Comment noted. This comment supports the development of the project and no further response is necessary. Response to SWOISH-3 Comment noted. This comment supports the development of the project and no further response is necessary. Response to SWOISH-4 Comment noted. This comment supports the development of the project and no further response is necessary. Response to SWOISH-5 Comment noted. This comment supports the development of the project and no further response is necessary. THIS PAGE INTENTIONALLY LEFT BLANK  7+20$6 3DJHRI THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1051 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Laura Thomas (THOMAS 1) Response to THOMAS 1-1 Comment noted. Please refer to Master Response 1—Plan Consistency. THIS PAGE INTENTIONALLY LEFT BLANK 7+20$6 3DJHRI4 1 2 7+20$6 3DJHRI4 3 5 6 7 8 4 9 7+20$6 3DJHRI4 9 CONT 10 7+20$6 3DJHRI4 11 12 13 14 15 16 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1057 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Laura Thomas (THOMAS 2) Response to THOMAS-1 Comment noted. Please refer to Response to FHBP-2. Response to THOMAS-2 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to THOMAS-3 Comment noted. The comment consists of introductory remarks. No further response is necessary, as the commenter does not elaborate on what eight issues are that could not be mitigated. CEQA only requires analysis of potential physical impacts on the environment. Response to THOMAS-4 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. CEQA only requires analysis of potential physical impacts on the environment. Response to THOMAS-5 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Economic or social considerations such as real estate values are not within the purview of CEQA or the RDEIR, which is limited to the potential environmental impacts of this particular proposed project. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to THOMAS-6 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to THOMAS-7 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to THOMAS-8 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to THOMAS-9 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to THOMAS-10 Comment noted. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to THOMAS-11 Comment noted. No further response is necessary, as the comment does not address any aspect of the current environmental assessment. Commenter does not elaborate further on why the RDEIR City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 1058 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx fails to meet the requirements of CEQA; therefore, a more detailed response is not possible nor warranted under CEQA Guidelines. Response to THOMAS-12 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to THOMAS-13 Comment noted. Please refer to Master Response 3—Analysis of Alternatives. Response to THOMAS-14 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to THOMAS-15 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to THOMAS-16 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THOMPSON Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1061 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Ronald Thompson (THOMPSON) Response to THOMPSON-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. THIS PAGE INTENTIONALLY LEFT BLANK TOUS Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1065 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Debra Tous (TOUS) Response to TOUS-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to TOUS-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Master Response 1—Plan Consistency. Response to TOUS-3 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to TOUS-4 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK 1 2 3 TYREMAN Page 1 of 2 3 CONT TYREMAN Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1069 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Steve Tyreman (TYREMAN) Response to TYREMAN-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Response to TYREMAN-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to TYREMAN-3 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition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age 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1073 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Marius Van Der Watt (VAN DER WATT) Response to VAN DER WATT-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition and Master Response 1—Plan Consistency. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK VIRGA Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1077 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Viviane Virga (VIRGA) Response to VIRGA-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK WALKER Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1081 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Mike Walker (WALKER) Response to WALKER-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK WALTON Page 1 of 1 1 2 3 4 5 6 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1085 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Chrisann Walton (WALTON) Response to WALTON-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Master Response 10— General Comments on Project, General Opposition. Response to WALTON-2 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to WALTON-3 Comment noted. Impacts related to noise are discussed in RDEIR Section 3.12, Noise. Impacts related to air quality are discussed in RDEIR Section 3.3, Air Quality. Response to WALTON-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to WALTON-5 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to WALTON-6 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK WARD Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1089 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Deborah Ward (WARD) Response to WARD-1 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to WARD-2 Comment noted. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. Response to WARD-3 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to WARD-4 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK :(%% 3DJHRI  THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1093 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Ann Webb (WEBB) Response to WEBB-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK WETZEL Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1097 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Peter Wetzel (WETZEL) Response to WETZEL-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Response to WETZEL-2 Comment noted. This comment supports Alternative 5.2—Development within the Existing Land Use Designations. No further response necessary. THIS PAGE INTENTIONALLY LEFT BLANK WHITE Page 1 of 1 1 2 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1101 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kelley White (WHITE) Response to WHITE-1 Comment noted. Please refer to Master Response 1—Plan Consistency. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to WHITE-2 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK WHITEFEATHER Page 1 of 1 1 2 3 4 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1105 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Dru Whitefeather (WHITEFEATHER) Response to WHITEFEATHER-1 Comment noted. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to WHITEFEATHER-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to WHITEFEATHER-3 Comment noted. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. Response to WHITEFEATHER-4 Comment noted. Impacts related to hazards and hazardous materials is discussed in RDEIR Section 3.8, Hazards and Hazardous Materials. THIS PAGE INTENTIONALLY LEFT BLANK WILDERMUTH Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1109 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Kari Wildermuth (WILDERMUTH) Response to WILDERMUTH-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. THIS PAGE INTENTIONALLY LEFT BLANK WINGERD Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1113 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Sarah Wingerd (WINGERD) Response to WINGERD-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. As discussed in RDEIR Section 3.8, Hazards and Hazardous Materials, page 3.8-15, Mitigation Measure HAZ-5 would require the Applicant to prepare and submit plans to the City of Orange for review and approval demonstrating compliance with all applicable emergency access provisions of the Fire Code, prior to issuance of the first building permit. The approved plan shall be incorporated into the proposed project. THIS PAGE INTENTIONALLY LEFT BLANK WYKES Page 1 of 2 1 2 3 4 5 6 7 8 WYKES Page 2 of 2 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1117 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Laurel Wykes (WYKES) Response to WYKES-1 Comment noted. This comment will be provided to the City decision makers for their review and consideration in determining whether to approve the project. Please refer to Master Response 10— General Comments on Project, General Opposition. Response to WYKES-2 Comment noted. Please refer to Master Response 1—Plan Consistency. Response to WYKES-3 Comment noted. Please refer to Master Response 7—Applicability of SMARA. Response to WYKES-4 Comment noted. Please see Master Response 9–Soil Import/Export Numbers. Response to WYKES-5 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to WYKES-6 Comment noted. Impacts related to hydrology and water quality are discussed in RDEIR Section 3.9, Hydrology and Water Quality. Response to WYKES-7 Comment noted. Impacts related to biological resources, including arroyo toad habitat, are discussed in RDEIR Section 3.4, Biological Resources. Response to WYKES-8 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. THIS PAGE INTENTIONALLY LEFT BLANK =:(,* Page 1 of 1  THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1121 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Robert Zweig (ZWEIG) Response to ZWEIG-1 Comment noted. Please refer to Master Response 10—General Comments on Project, General Opposition. Impacts related to transportation are discussed in RDEIR Section 3.16, Transportation and Traffic. Furthermore, please refer to Response to SMW-17. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Responses to Written Comments FirstCarbon Solutions 1123 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Non-Draft RDEIR Comments Table 3-1 summarizes the individuals that submitted comments that pertained to the proposed project, but did not specifically address any aspect of the RDEIR’s analysis. The letters are reproduced following the table. Please refer to Master Response 10—General Comments on Project, General Opposition for a response to these comments. Table 3-1: Non-RDEIR Comments Signatory Signatory Signatory Carol Adams Michael Adams Bob and Alice Agnew Kaye and John Amdon Bruce Bauersfeld Karen Beck Kelli Bennett Janae Blalock Oscar Brandi Linda Cannon Crystal Chavez Ho Choi John Clark Kate Clift Julie Clinton Jim Cora Christina Crandall Tom Davidson Charlene Davis Marcie Dial Cheryl Dickey Ron Dominguez Craig Erion Amanda Ferris Wolfgang Frisch Kevin Gaffney Richard Gallego Everett Geis Leslie and Dan Getzinger Leslie and Irving Gislason Sidney Glazer and Janice Lysiak Kalen Hatzfeld Mike and Judy Henry Jim Herkimer B. Higgins Luann Hillman Randy Hillman Dana Homer-Bertrand Stephen Kaufman Cindy Keefer Diane Kelley John Kennedy Kevin Koo Jackie Kovach Rob Kurowski Tom Lauderdale David Letourneau Mark Litman Andy Long Jason Martin Suzanne Martin (2 letters) Tim McAleele Kathy McNeill Cliff and Doris Melson Byung Min Emily Moore Megan Moore Steve Moore Leo Moyneur Sandi Mulliner Carol Natividad David Natividad Stephen Natividad Vicky Northup John O’Leary James Philipp Nicole Photoglou Valentina Rang Thomas and Deborah Rapport Jayne and Art Reynolds Kim Riechmann Craig Rizzi Daniel and Karen Rodiles Susan Rutten Alice Schultz Heather Schultz Oscar Sendowsky Julie Shaw Robert and Emiko Stumpf Vivien Swanson Gisella Tellez City of Orange—Trails at Santiago Creek Specific Plan Responses to Written Comments Final EIR 1124 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\13 - Screencheck FEIR\27650002 Sec 03-00 Responses to Written Comments_VII.docx Table 3-1 (cont.): Non-RDEIR Comments Signatory Signatory Signatory Adam Torres Joanna Tu Van Tu Amy Vail Rene Valbuena Maria Von Sprecken Bernice Wakefield Lynda Waldrip Thomas Walsh Beverly Warren Barbara Weiner Martha Wetzel Thomas and Cinda Wittman Ali Youssef — Source: City of Orange 2018. 1 Adams_Carol_S Page 1 of 1 1 Adams_Michael_V Page 1 of 1 Agnew_Bob and Alice Page 1 of 1 1 Amdon_Kaye_John Page 1 of 1 1 Bauersfeld_Bruce Page 1 of 1 1 Beck_Karen Page 1 of 1 1 Bennett_Kelli Page 1 of 1 1 Blalock_Janae Page 1 of 1 1 Brandi_Oscar Page 1 of 1 1 Cannon_Linda Page 1 of 1 1 Chavez_Crystal Page 1 of 1 1 Choi_Ho Page 1 of 1 1 Clark_John Page 1 of 1 1 Clift_Kate Page 1 of 1 1 Clinton_Julie Page 1 of 1 1 Cora_Jim Page 1 of 1 1 Crandall_Christina Page 1 of 1 1 Davidson_Tom Page 1 of 2 1 2 2 cont Davidson_Tom Page 2 of 2 1 Davis_Charlene Page 1 of 1 Dial_Marcie Page 1 of 1 1 Dickey_Cheryl Page 1 of 1 1 Dominguez_Ron Page 1 of 1 1 Erion_Craig Page 1 of 1 1 Ferris_Amanda Page 1 of 1 1 Frisch_Wolfgang Page 1 of 1 1 Gaffney_Kevin Page 1 of 1 1 Gallego_Richard Page 1 of 1 1 1 Geis_Everett Page 1 of 1 Getzinger_Leslie_Dan Page 1 of 1 1 2 Gislason_Leslie L. and Gislason_Irving Lee Page 1 of 1 1 Glazer_Sidney-Lysiak_Janice Page 1 of 1 1 Hatzfeld_Kalen Page 1 of 1 1 Henry_Mike_Henry_Judi Page 1 of 1 1 Herkimer_Jim Page 1 of 1 1 Higgins_B. Page 1 of 1 1 Hillman_Luann Page 1 of 1 1 1 Hillman_Randy Page 1 of 1 Homer-Bertrand_Dana Page 1 of 1 1 Kaufman_Stephen Page 1 of 1 1 Keefer_Cindi OPA Page 1 of 1 1 Kelley_Diane Page 1 of 1 1 Kennedy_John C. Page 1 of 1 1 Koo_Kevin Page 1 of 1 1 Kovach_Jackie Page 1 of 1 1 Kurowski_Rob Page 1 of 1 1 Lauderdale_Tom Page 1 of 1 1 Letourneau_David Page 1 of 1 1 Litman_Mark Page 1 of 1 1 Long_Andy Page 1 of 1 1 Martin_Jason Page 1 of 1 1 Martin_Suzanne Page 1 of 1 1 1 Martin_Suzanne Page 1 of 1 McAleele_Tim Page 1 of 1 1 McNeill_Kathy Page 1 of 1 1 1 Melson_Cliff and Doris Page 1 of 1 Min_Byung Page 1 of 1 1 Moore_Emily Page 1 of 1 1 Moore_Megan Page 1 of 1 1 Moore_Steve Page 1 of 1 1 1 Moyneur_Leo Page 1 of 1 Mulliner_Sandi Page 1 of 1 1 Natividad_Carol Page 1 of 1 1 1 Natividad_David Page 1 of 1 Natividad_Stephen Page 1 of 1 1 Northup_Vicky Page 1 of 1 1 OLeary_John Page 1 of 1 1 Philipp_James Page 1 of 1 1 Photoglou_Nicole Page 1 of 1 1 Rang_Valentina Page 1 of 1 1 1 2 Rapport_Thomas and Deborah Page 1 of 1 Reynolds_Jayne_Art Page 1 of 1 1 Riechmann_Kim Page 1 of 1 1 Rizzi_Craig Page 1 of 1 1 Rodiles_Daniel_Karen Page 1 of 1 1 Rutten_Susan Page 1 of 1 1 Schultz_Alice Page 1 of 1 1 Schultz_Heather Page 1 of 1 1 Sendowsky_Oscar Page 1 of 1 1 Shaw_Julie Page 1 of 2 Shaw_Julie Page 2 of 2 1 1 2 3 Stumpf_Robert and Emiko Page 1 of 1 Swanson_Vivien Page 1 of 1 1 Tellez_Gisella Page 1 of 1 1 Torres_Adam Page 1 of 1 1 Tu_Joanna Page 1 of 1 1 Tu_Van Page 1 of 1 1 Vail_Amy Page 1 of 1 1 Valbuena_Rene Page 1 of 1 1 Von Sprecken_Maria Page 1 of 1 1 Wakefield_Bernice Page 1 of 1 1 Waldrip_Lynda Page 1 of 1 1 Walsh_Thomas Page 1 of 1 1 Warren_Beverly Page 1 of 1 1 Weiner_Barbara Page 1 of 1 1 Wetzel_Martha Page 1 of 2 1 2 Wetzel_Martha Page 2 of 2 Wittman_Thomas J. and Cinda M. Page 1 of 1 1 2 3 Youssef_Ali Page 1 of 1 1 THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-1 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx SECTION 4: ERRATA The following are revisions to the Recirculated Draft Environmental Impact Report (RDEIR) for the Trails at Santiago Creek Specific Plan. These revisions are minor modifications and clarifications to the document, and do not change the significance of any of the environmental issue conclusions within the RDEIR. The revisions are listed by page number. All additions to the text are underlined (underlined) and all deletions from the text are stricken (stricken). 4.1 - Changes in Response to Specific Comments Executive Summary Page ES-5, Paragraph 1 The following text has been revised to clarify that 15.4 acres of residential uses are allowed under the General Plan north of Santiago Creek. The following text has also been revised to note the correct reference to the Pre-Development Agreement Appendix. Alternative FG consists of residential uses would be developed 15.4 acres north of Santiago Creek, with resource land use activities (sand, gravel, and materials recycling) occurring on 77.3 acres on both sides of the waterway. The General Plan allows 15.4 acres of residential uses north of Santiago Creek. Vehicular access would be taken from two points Mabury Drive. Resource land use activities would be located on 77.3 acres on both sides of the waterway. These activities would consist of the continuation of the existing materials recycling and backfilling operation. Page ES-7, Paragraph 3 The following text has been revised to clarify the correct number of anticipated haul trips during the grading period. The RDEIR was very conservative in its estimate of anticipated tonnage per truckload and number of haul trips during project grading. It assumed 10 cubic yards of material per truckload and a total of 275,400 haul trips during an 18 month grading period. Since the RDEIR was circulated, a more accurate estimate of the number of total haul trips has been prepared. Assuming a capacity of 20 cubic yards per truckload and 1,377,000 cubic yards of combined export and import (500,000 cubic yards of export and 877,000 cubic yards of import), there would be a total of 137,900 haul trips, including 68,950 inbound trips and 68,950 outbound trips. Daily construction truck trips would be 350 per day over an 18-month period, assuming 3,500 cubic yards of material would be hauled per day over an 8-hour workday 5 days a week with a truck payload of 20 cubic yards per truck. As discussed in Impact AIR-2, the project’s construction activities are estimated to generate a maximum of 199.47 pounds of NOX per day with implementation of mitigation measures AIR-1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after implementation of Mitigation Measures AIR-1a through AIR-1g. The project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-2 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx estimates, contained in Appendix F, show that 196.17 of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 137,900 total haul trips during the grading period. Page ES-8, Paragraph 2 The Recirculated Draft EIR erroneously noted an incorrect total number of dwelling units that would be developed under Alternative 1. However, the analysis of Alternative 1 was conducted assuming 40-50 single-family residential units would be developed under Alternative 1. The following text has been revised to clarify that the correct number of units Alternative 1 would develop is 40-50 units and to clarify that 15.4 acres of residential is allowed under the General Plan. This alternative consists of allowing residential development north of the Santiago Creek and the continuation of existing sand and gravel operations in accordance with the current City of Orange General Plan and Zoning designations.1 As such, 15.4 acres of Low-Density as Residential (confirmed by the City of Orange Community Development Department) are allowed by the General Plan in the north-central portion of the site, north of Santiago Creek and abutting Mabury Ranch Road. Consistent with the General Plan’s density range of 2.1 to 6.0 units per acre and the existing R-1-8 Zoning, Alternative 1 would develop there is an allowable range of 32 to 92 residential homes, and a target of 77 40 to 50 single-family residential homes on this 15.4-acre residential land use parcel. The existing R-1-8 Zoning for the residential area would provide a maximum of 77 single-family dwelling units based on acre density and would yield approximately 40 to 50 single-family dwelling units (although a range of 32 to 92 dwelling units could be developed under the existing land use designations). Access to this residential parcel would be from Mabury Avenue. Pages ES-20 through ES-31, Table ES-2: Executive Summary Matrix In response to comment CDFW-4, Table ES-2 has been revised to reflect the correct, certified, Department-approved Soquel Canyon Mitigation Bank, whose service area extends to the project site. Additionally, as part of Master Response 8—Site Environmental Conditions, Table ES-2 has been revised to provide for further investigation and implementation with regard to Mitigation Measure HAZ-2a and Mitigation Measure HAZ-2b. Additionally, in Table ES-2, clarifying language has been added to the mitigation measures required for Impact AIR-3 and Mitigation Measure CUL-2. Mitigation Measure TRANS-5 was inadvertently included in the RDEIR as a mitigation measure; however, the improvements required by Mitigation Measure TRANS-5 are all design features that were identified in the traffic study and were already included in the project’s design. Therefore, Mitigation Measure TRANS-5 has been removed as a mitigation measure in its entirety. 1 The Development within the Existing Land Use Designations Alternative corresponds to Alternative F in the PDA. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-3 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Table ES-2: Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Section 3.3—Air Quality Impact AIR-3: The project may result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or State ambient air quality standard. Impact AIR-3: Implement Mitigation Measures AIR-1a through AIR-1g. However, Tthe project may result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or State ambient air quality standard. Significant and unavoidable impact. Section 3.4—Biological Resources Impact BIO-3: The project may impact sensitive natural communities. MM BIO-3: Prior to the issuance of any grading permit in the areas designated as sensitive riparian communities (e.g., southern cottonwood-willow riparian forest or black willow scrub/ruderal), the project Applicant shall demonstrate to the satisfaction of the City that either of the following have been or will be accomplished: On- or off-site restoration or enhancement of sensitive riparian communities (e.g., southern cottonwood-willow riparian forest) at a ratio no less than 1:1 for permanent impacts. Temporary impacts will be restored to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 1:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank (e.g., Santa Ana Watershed Association [SAWA] Soquel Canyon Mitigation Bank).2 If mitigation is to occur on-site and/or off-site (i.e., not an in-lieu fee program), a mitigation and monitoring plan shall be prepared. The plan shall focus on the creation of equivalent habitats within disturbed habitat areas of the project site and/or off-site. In addition, the plan shall provide details as to the implementation of the plan, maintenance, and future monitoring. Mitigation for impacts to sensitive riparian communities shall be accomplished by on- or off-site restoration and/or enhancement (e.g., transplantation, seeding, and/or planting/staking of sensitive riparian species; salvage/dispersal of duff and seed bank; removal of large stands of giant reed within riparian areas). Less than significant impact. 2 Soquel Canyon Mitigation Bank is the only certified, California Department of Fish and Wildlife (CDFW)-approved mitigation bank whose service area extends to the project site. Currently, this bank does not have the creation credits necessary to accommodate the CDFW’s policy of “no net loss” of either wetland habitat values or acreage, nor does it sell species-specific credits (i.e., least Bell’s vireo credits). City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-4 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Impact BIO-4: The proposed project may impact federally protected wetlands. MM BIO-4: Prior to the issuance of any grading permit for permanent impacts in the areas designated as jurisdictional features, the project Applicant shall obtain a CWA Section 404 permit from the USACE, a CWA Section 401 permit from the RWQCB, and Streambed Alteration Agreement permit under Section 1602 of the California Fish and Game Code from the CDFW. The following would be incorporated into the permitting, subject to approval by the regulatory agencies: 1. On- or off-site restoration or replacement of USACE/RWQCB jurisdictional waters of the United States/waters of the State at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement If any off-site restoration or enhancement is required, it will be provided at a ratio no less than 2:1 and may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., SAWASoquel Canyon Mitigation Bank). 2. On- or off-site restoration or enhancement of CDFW jurisdictional streambed and associated riparian habitat at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 2:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank (e.g., Soquel Canyon Mitigation Bank). Less than significant impact. Section 3.5—Cultural Resources Impact CUL-2: Subsurface construction activities associated with the proposed project may damage or destroy previously undiscovered archaeological resources. Implement Mitigation Measure CUL-1 and: MM CUL-2: During the ground disturbing activities in the areas depicted in Exhibit 3.5 1, a qualified archaeological and paleontological monitor shall be present on-site to observe earthwork activities. In the event of a discovery of an archaeological or paleontological resource, the monitor shall have the discretion to halt all ground disturbing activities within 50 feet of the find until it has been evaluated for significance. If the find is determined to have archaeological or paleontological significance, the procedures in Mitigation Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-5 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Measure CUL-1 or Mitigation Measure CUL-3 shall be implemented. Monitoring may cease once all of the areas depicted in Exhibit 3.5 1 have been thoroughly disturbed. Section 3.8—Hazards and Hazardous Materials Impact HAZ-2: The project may create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the likely release of hazardous materials into the environment. MM HAZ-2a: A supplemental Phase II Environmental Site Assessment shall be conducted to further delineate the vertical and lateral extent of the contamination. The proposed enclosed structures shall be situated strategically, using supplemental Phase II Environmental Site Assessment data and DTSC’s review thereof, so that structures will not interfere with future remediation of any potential landfill gas migration; this shall be demonstrated in connection with approval of any tentative maps for the project to allow for future remediation of any potential landfill gas migration. Prior to issuance of building permits for dwelling units in areas of the project site where vapor intrusion has the potential to occur, the applicant shall prepare and submit plans to the City of Orange, DTSC, or the Local Enforcement Agency (which is the County of Orange Environmental Health Division) identifying vapor intrusion abatement measures for trichloroethylene (TCE) and methane. Areas where vapor intrusion has the potential to occur are those identified in the Phase II Environmental Site Assessment. The Phase II Environmental Site Assessment shall be conducted in substantial compliance with applicable guidance documents, including but not limited to the DTSC Advisory—Active Soil Gas Investigation and Final Guidance for Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air. The Phase II Environmental Site Assessment shall use current DTSC HHRA Note 3 and Regional Screening Levels established by the U.S. Environmental Protection Agency. Following preparation of the Phase II Environmental Site Assessment, a soil risk management plan shall be prepared to address any discovery of previously unknown contamination and shall be submitted to DTSC. These reports shall be conducted pursuant to applicable DTSC advisories, and abatement shall be implemented as directed by DTSC. Such abatement measures may include but are not limited to vapor barriers or passive/active venting systems, as determined by the appropriate regulatory agency, unless determined not to be necessary by the City in consultation with the Local Less than significant impact. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-6 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation Enforcement Agency. All occupied structures within a 1,000 foot radius of the landfill shall include the following structural controls to limit the potential for landfill gas accumulation (unless such controls are determined not to be necessary by the City in consultation with the Local Enforcement Agency): (1) a geomembrane between the slab and the subgrade; (2) a permeable layer with venting pipe between the geomembrane; and (3) automatic methane gas sensors with audible alarms in the permeable layer and inside the structures. The soil risk management plan shall include, among other provisions, worker safety practices and procedures for discoveries of hazardous materials, including those already identified at the site. If DTSC concludes that additional mitigation is needed, the applicant shall work with DTSC and the City to jointly develop additional mitigation measures that meet residential standards. The approved abatement measures shall be incorporated into project building plans. Design plans for: 1) any occupied structures within 1,000 feet of the landfill boundary; and/or 2) structural systems to prevent gas-related hazards are required to be reviewed and approved by the Local Enforcement Agency (which is the County of Orange Environmental Health Division). MM HAZ-2b: Prior to issuance of grading permit for construction of the residential portion of the project, the project applicant shall retain a qualified hazardous materials contractor to remove all soil containing Total Petroleum Hydrocarbons in excess of residential development standards set forth by the California Department of Toxic Substances Control (DTSC) or other applicable regulatory agency. Soil removal and disposal shall occur in accordance with DTSC (or other applicable agency) guidelines. Additional groundwater sampling shall be conducted under the guidance of DTSC, focused on the area within 1,000 feet of the Villa Park landfill, to assess whether TPH, methane, and/or VOCs have impacted groundwater at levels that generate either significant human health or ecological risk, which was encountered at depths of 20 to 50 feet bgs. If the groundwater is affected, a multi-media risk assessment shall be conducted under the guidance of DTSC, and abatement measures as required by DTSC shall be implemented, subject to final confirmation by the City. The applicant shall submit documentation to the City of Orange in the form of confirmatory soil and groundwater sampling results verifying that this City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-7 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Table ES-2 (cont.): Executive Summary Matrix Impacts Mitigation Measures Level of Significance After Mitigation mitigation measure was successfully implemented as part of the grading permit application for this property. All environmental investigations, sampling and/or remediation for the project site shall be conducted under a workplan approved and overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup, such as DTSC and/or the Regional Water Quality Control Board (RWQCB). As part of proper construction operations and maintenance, any construction areas that are found to contain contaminated soils shall be excluded using a security fence. All contaminated soils shall then be excavated and disposed of off-site in accordance with the rules and regulations of: US Department of Transportation (USDOT), USEPA, CalEPA, CalOSHA, and any local regulatory agencies. All retention and detention features used during construction would be lined to prevent infiltration through contaminated soils. Post-construction retention features shall be lined to prevent infiltration of groundwater. Section 3.16—Transportation and Traffic Impact TRANS-5: The project may substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment). MM TRANS-5: Prior to issuance of the first certificate of occupancy, the City of Orange shall verify that the Applicant has made improvements to traffic circulation in the area and ensured that adequate ingress and egress to the project site is provided, as follows: • Project Driveway/Nicky Way at East Santiago Canyon Road: - Construct the north leg of the intersection and provide one inbound lane and two outbound lanes (i.e., one dedicated left turn lane and one shared through/right-turn lane). - Widen and/or restripe East Santiago Canyon Road to provide one eastbound left-turn lane, one westbound right-turn lane and a third westbound through-lane. - A five-phase signal has been installed with protected left-turn phasing in the east-west direction and permissive phasing in the north-south direction. • Cannon Street at Taft Avenue: - Widen and/or restripe Cannon Street to provide a third northbound through lane. No mitigation is necessary. Less than significant impact. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-9 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Section 1, Introduction Page 1.1, Table 1-1: DEIR Comment Letters, Row 3 In response to comment VILLA PARK-1, the following correction has been made to reflect the correct signatory for the City of Villa Park DEIR letter. Status Affiliation Signatory Date Public Agencies City of Irvine Melissa Chao, Senior Planner March 9, 2018 Department of Toxic Substances Control Johnson P. Abraham, Program Manager March 20, 2018 City of Villa Park Karen Goebel, Assistant Field Supervisors; Jonathan Snyder Raynald F. Pascua, Planning Manager March 24, 2018 Santa Ana Regional Water Quality Control Board Keith Person, Regional Salt and Nutrient Coordinator March 28, 2018 Section 2, Project Description Page 2-51, Paragraph 2 In response to comment OCTA-1, the following correction has been made with regard to trail pavement. A variety of recreational trails for combined uses of hiking, bicycling, and horseback riding will traverse the project site as described in the following. Trails are proposed to be unpaved (decomposed granite or similar) in keeping with the natural setting, with the exception of Trail E, which is proposed to have an all-weather surface, as described below. Page 2-55, Paragraph 2 In response to comment VILLA PARK-4, the following clarifying text has is added with regard to East Santiago Canyon Road. Regional access to the site is provided via the SR-55 Freeway, SR-91 Freeway, and the SR- 241/SR-261 Freeways (Toll Roads). The principal local network of streets serving the proposed project includes East Santiago Canyon Road and Cannon Street. East Santiago Canyon Road becomes Villa Park Road, west of Hewes Street, and regional access to the project site from SR- 55 is through the City of Villa Park on Villa Park Road. Properties immediately adjacent to Villa Park Road are predominately single-family residences. Villa Park Elementary School is approximately 200-feet from Villa Park Road and approximately 1.5 miles from the project site. Page 2-56, Paragraph 10 In response to comment OCTA-3, the following clarifying text has been added with regard to pedestrian circulation. There is no public sidewalk on the north side of Santiago Canyon Road abutting the project site or west of the site. Lastly, there are existing public sidewalks onf both the east and west City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-10 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx sides of Cannon Street south of East Santiago Canyon Road. However, sidewalks are not provided on the east or west side of Cannon Street between the bridge over Santiago Creek and East Santiago Canyon Road. The pedestrian circulation on the west side of Cannon Street is provided via a multi-use path (Class I) that serves both pedestrian and bicycling activities. There are no existing sidewalks along the Villa Park Landfill frontage on either East Santiago Canyon Road or Cannon Street. Page 2-61, Paragraph 3 In response to comment OCTA-5, the following revisions have been included to clarify that the Santiago Creek Bike Trail is unpaved and does not serve all-weather conditions. A variety of public multi-use recreation trails will traverse the project site, providing shared use of hiking, biking and horseback riding on decomposed granite trail surfaces. Along the north side of East Santiago Canyon Road, in addition to the existing Class II bike lane, an off- street recreational unpaved trail, which does not serve all-weather conditions, will extend along the entire length of the project site. This unpaved trail will provide continuity from the existing trail that parallels the roadway east of the project site, with the intention of connecting to future planned trails off-site to the west (provided by others). This 10-foot- wide unpaved trail will be separated from East Santiago Canyon Road by a minimum 6-foot- wide landscaped parkway measured from the back of curb within a minimum 18-foot-wide easement, as per the City of Orange Recreational Trail Master Plan (RTMP) Detail #2. Section 3.1, Aesthetics, Light, and Glare Exhibit 3.1-2, Open Space Sections In response to comment Wittwer_Parkin-11, a new exhibit, Exhibit 3.1-2, Open Space Sections, is added to Section 3.1, Aesthetics, Light, and Glare. Section 3.3, Air Quality Page 3.3-34, Paragraph 6 The following text has been revised to reflect the revised number of anticipated haul trips during construction. The RDEIR conservatively estimated the anticipated tonnage per truckload (10 cubic yards) and number of haul trips (275,400) during project grading. The correct number of total haul trips has since been more accurately estimated to be 137,900. Based on applicant-provided information, it was assumed that construction of the project would begin in January of 2019 and would last approximately four and one half years. A conceptual construction schedule is provided in Table 3.3-6. There are no existing buildings or hardscape on-site, therefore, the demolition phase would not be necessary. During grading, the project is expected to require the import of approximately 877,000 cubic yards of new material and the removal of approximately 500,000 cubic yards of silt. As a conservative estimate, it was assumed that each haul truck would have a capacity of 10 20 cubic yards per load. Based on this information, it was estimated that the project would require up to 275,400 137,900 haul trips during the 1.5-year grading period. 27650002 • 03/2019 | 3.1-2_open_space_sections.cdr Source: CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Exhibit 3.1-2 Open Space Sections THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-13 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Page 3.3-37, Paragraph Below Table 3.3-9 As shown in Table 3.3-9, the project’s construction activities are estimated to generate a maximum 199.47 pounds of NOX per day with implementation of Mitigation Measures AIR- 1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after implementation of Mitigation Measures AIR-1a through AIR-1g. As shown summarized in Table 3.3-9, the project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions estimates, contained in Appendix F, shows that 196.17 pounds of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 137,900 total haul trips during the grading period. Because the exceedance is largely a result of the anticipated haul trips, feasible and enforceable mitigation measures to reduce the impact are limited. Section 3.4, Biological Resources Page 3.4-50, Paragraph 6 In response to comment CDFW-4, the following paragraph, which is part of Mitigation Measure BIO- 3, has been revised to reflect the correct, certified, Department-approved Soquel Canyon Mitigation Bank, whose service area extends to the project site. On- or off-site restoration or enhancement of sensitive riparian communities (e.g., southern cottonwood-willow riparian forest) at a ratio no less than 1:1 for permanent impacts. Temporary impacts will be restored to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). Off-site restoration or enhancement at a ratio no less than 1:1 may include the purchase of mitigation credits at an agency-approved off-site mitigation bank (e.g., Santa Ana Watershed Association [SAWA] Soquel Canyon Mitigation Bank).3 Page 3.4-52, Paragraph 3 In response to comment CDFW-4, the following paragraph, which is part of Mitigation Measure BIO- 4, has been revised to reflect the correct, certified, Department-approved Soquel Canyon Mitigation Bank, whose service area extends to the project site. 1. On- or off-site restoration or replacement of USACE/RWQCB jurisdictional waters of the United States/waters of the State at a ratio no less than 2:1 for permanent impacts, and for temporary impacts, restore impact area to pre-project conditions (i.e., pre-project contours and revegetate with native species, where appropriate). If any off-site restoration or enhancement is required, it will be provided at a ratio no less than 2:1 and may include the purchase of mitigation credits at an agency-approved off-site mitigation bank or in-lieu fee program (e.g., SAWASoquel Canyon Mitigation Bank). 3 Soquel Canyon Mitigation Bank is the only certified, California Department of Fish and Wildlife (CDFW)-approved mitigation bank whose service area extends to the project site. Currently, this bank does not have the creation credits necessary to accommodate the CDFW’s policy of “no net loss” of either wetland habitat values or acreage, nor does it sell species-specific credits (i.e., least Bell’s vireo credits). City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-14 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Section 3.5, Cultural Resources Page 3.5-23, Paragraph 2 In response to comment Wittwer_Parkin-38, the following correction is made to Mitigation Measure CUL-2. If the find is determined to have archaeological or paleontological significance, the procedures in Mitigation Measure CUL-1 or Mitigation Measure CUL-3 shall be implemented. Monitoring may cease once all of the areas depicted in Exhibit 3.5-1 have been thoroughly disturbed. Section 3.8, Hazards and Hazardous Materials Exhibit 3.8-1, Soil Matrix Core and Soil Vapor Boring Locations Map In response to comment OCWR-8, a new exhibit, Exhibit 3.8-1, Soil Matrix Core and Soil Vapor Boring Locations Map, is added to Section 3.8, Hazards and Hazardous Materials. Page 3.8-13, Paragraph 2 In response to comments DTSC-3, DTSC-4, SMW-7, SMW-32, and SEARS 2-10, the following clarifying text is added to Mitigation Measure HAZ-2a and Mitigation Measure HAZ-2b to ensure that further investigation and implementation of abatement measures occur under the direction of the City and DTSC. MM HAZ-2a A supplemental Phase II Environmental Site Assessment shall be conducted to further delineate the vertical and lateral extent of the contamination. The proposed enclosed structures shall be situated strategically, using supplemental Phase II Environmental Site Assessment data and DTSC’s review thereof, so that structures will not interfere with future remediation of any potential landfill gas migration; this shall be demonstrated in connection with approval of any tentative maps for the project to allow for future remediation of any potential landfill gas migration. Prior to issuance of building permits for dwelling units in areas of the project site where vapor intrusion has the potential to occur, the applicant shall prepare and submit plans to the City of Orange, DTSC, or the Local Enforcement Agency (which is the County of Orange Environmental Health Division) identifying vapor intrusion abatement measures for trichloroethylene (TCE) and methane. Areas where vapor intrusion has the potential to occur are those identified in the Phase II Environmental Site Assessment. The Phase II Environmental Site Assessment shall be conducted in substantial compliance with applicable guidance documents, including but not limited to the DTSC Advisory—Active Soil Gas Investigation and Final Guidance for Evaluation and Mitigation of Subsurface Vapor Intrusion to Indoor Air. The Phase II Environmental Site Assessment shall use current DTSC HHRA Note 3 and Regional Screening Levels established by the U.S. Environmental Protection Agency. Following preparation of the Phase II Environmental Site Assessment, a soil risk management plan shall be City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-15 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx prepared to address any discovery of previously unknown contamination and shall be submitted to DTSC. These reports shall be conducted pursuant to applicable DTSC advisories, and abatement shall be implemented as directed by DTSC. Such abatement measures may include but are not limited to vapor barriers or passive/active venting systems, as determined by the appropriate regulatory agency, unless determined not to be necessary by the City in consultation with the Local Enforcement Agency. All occupied structures within a 1,000 foot radius of the landfill shall include the following structural controls to limit the potential for landfill gas accumulation (unless such controls are determined not to be necessary by the City in consultation with the Local Enforcement Agency): (1) a geomembrane between the slab and the subgrade; (2) a permeable layer with venting pipe between the geomembrane; and (3) automatic methane gas sensors with audible alarms in the permeable layer and inside the structures. The soil risk management plan shall include, among other provisions, worker safety practices and procedures for discoveries of hazardous materials, including those already identified at the site. If DTSC concludes that additional mitigation is needed, the applicant shall work with DTSC and the City to jointly develop additional mitigation measures that meet residential standards. The approved abatement measures shall be incorporated into project building plans. Design plans for: 1) any occupied structures within 1,000 feet of the landfill boundary; and/or 2) structural systems to prevent gas-related hazards are required to be reviewed and approved by the Local Enforcement Agency (which is the County of Orange Environmental Health Division). MM HAZ-2b Prior to issuance of grading permit for construction of the residential portion of the project, the project applicant shall retain a qualified hazardous materials contractor to remove all soil containing Total Petroleum Hydrocarbons in excess of residential development standards set forth by the California Department of Toxic Substances Control (DTSC) or other applicable regulatory agency. Soil removal and disposal shall occur in accordance with DTSC (or other applicable agency) guidelines. Additional groundwater sampling shall be conducted under the guidance of DTSC, focused on the area within 1,000 feet of the Villa Park landfill, to assess whether TPH, methane, and/or VOCs have impacted groundwater at levels that generate either significant human health or ecological risk, which was encountered at depths of 20 to 50 feet bgs. If the groundwater is affected, a multi-media risk assessment shall be conducted under the guidance of DTSC, and abatement measures as required by DTSC shall be implemented, subject to final confirmation by the City. The applicant shall submit documentation to the City of Orange in the form of confirmatory soil and groundwater sampling results verifying that this City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-16 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx mitigation measure was successfully implemented as part of the grading permit application for this property. All environmental investigations, sampling and/or remediation for the project site shall be conducted under a workplan approved and overseen by a regulatory agency with jurisdiction to oversee hazardous substance cleanup, such as DTSC and/or the Regional Water Quality Control Board (RWQCB). As part of proper construction operations and maintenance, any construction areas that are found to contain contaminated soils shall be excluded using a security fence. All contaminated soils shall then be excavated and disposed of off-site in accordance with the rules and regulations of: US Department of Transportation (USDOT), USEPA, CalEPA, CalOSHA, and any local regulatory agencies. All retention and detention features used during construction would be lined to prevent infiltration through contaminated soils. Post- construction retention features shall be lined to prevent infiltration of groundwater. Page 3.8-15, Paragraph 2 The RDEIR includes erroneous text that does not apply to the current Trails at Santiago Creek project. Thus, the following text has been removed. Finally, the proposed project would locate open space and recreation uses within the portion of the site that abuts the Villa Park Landfill. These uses would serve as a buffer between the former landfill and the residential uses that would be located in the eastern portion of the site. Therefore, development and operation of the proposed project would not expose persons to residual hazardous materials from past uses of the Villa Park Landfill. Impacts would be less than significant. Section 3.9, Hydrology and Water Quality Exhibit 3.9-4, 100-Year Flood Hazard Areas In response to comment VILLA PARK-13, Exhibit 3.9-4, 100-Year Flood Hazard Areas, has been corrected to reflect a 1 percent chance of annual flood, not 0.1 percent, in Zone AE. Page 3.9-26, Paragraph 1 The distance of the project site to Santiago Dam was correctly noted as 5 miles on Page 3.9-10, but erroneously noted as 1.3 miles on Page 3.9-26. The following text has been revised to correct this erroneous notation. Santiago Dam is located 1.3 approximately 5 miles upstream of the project site. I 27650002 • 04/2019 |3.8-1_Soil_Matrix_Core_Soil_Vapor_Boring_Locations.cdr Exhibit 3.8-1 Soil Matrix Core and Soil Vapor Boring Locations Map CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLAN RECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT Source: TAIT, May 2011 THIS PAGE INTENTIONALLY LEFT BLANK 27650002 • 03/2019 | 3.9-4_fema.mxd Exhibit 3.9-4100-Year Flood Hazard Areas Source: CA Dept of Conservatoin, 2014 CITY OF ORANGE • TRAILS AT SANTIAGO CREEK SPECIFIC PLANRECIRCULATED DRAFT ENVIRONMENTAL IMPACT REPORT E S a n t i a g o C a n y o n R d NCanonSt SerranoAveOrangeParkBlvdM a b u r y AveETaftAve SantiagoCreekVilla ParkLandfill (Closed) Linda VistaElementarySchool OakridgePrivateSchool Salem LutheranChurch and School 1,000 0 1,000500 Feet Legend Project Site Special Flood Hazard Areas Zone AE - Within 1% chance annual Flood, base flood elevations determined Zone AE - Within 1% chance annual flood. Within floodway. Other Flood Hazard Areas Zone X - Areas of 0.2% chance annual flood Other Areas Zone X - Areas outside the 0.2% annual chance floodplain. THIS PAGE INTENTIONALLY LEFT BLANK City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-21 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Section 3.14, Public Services Page 3.14-7, Paragraph 4 In response to VILLA PARK-16, the following clarifying text has been added with regard to the nearest fire station to the project. The nearest fire station to the project site is Orange Fire Station No. 8, located 1.75 miles from the project site at 5725 Carver Lane. Using an average travel speed of 25 miles per hour, it would take a fire engine responding from Station No. 8 to the project site 4 minutes, 12 seconds. For comparison purposes, the Fire Departments average response time was 3 minutes, 45 seconds in 2016. There is also Orange County Fire Authority (OCFA) Fire Station No. 23, approximately 0.64 mile east of the project site at 5020 East Santiago Canyon Road, Villa Park, CA 92869. However, the project site is located outside of OCFA jurisdiction boundaries. Section 3.16, Transportation and Traffic Page 3.16-17, Paragraph 5 In response to comment OCTA-6, the following clarify text has been included with regard to the Santiago Creek Bike Trail parking entrance. Additionally, Class I bike paths (off-road bike paths) exist west of Jamboree Road, extending from Chapman Avenue to the Irvine Park, west of Hewes Street, extending from Bond Avenue to Villa Park Road, north of Villa Park Road, extending from Hewes Street to Cannon Street, and west of Cannon Street, extending approximately 1,000 feet north of East Santiago Canyon Road. At the northerly terminus of Santiago Creek Trail, where Santiago Creek crosses under Cannon Street, there is a trailhead that provides a gravel parking lot and is designated as the “Santiago Creek Bike Trail Parking Entrance.” Page 3.16-84, Table 3.16-11: Existing With Project Peak-Hour Intersection Capacity Analysis (Without Sand and Gravel Credit) In response to comment Wittwer_Parkin-66, the following correction has been made with regard to the intersection of Cannon Street at Taft Avenue. 2 Cannon Street at Taft Avenue AM D 0.983 B 0.655 0.985 B1 E 0.000 0.002 No PM 0.869 D 0.870 0.655 D B1 0.001 No Page 3.16-120, Paragraph 5 In response to comment VILLA PARK-21, the following correction has been made with regard to East Santiago Canyon Road as a facility in the Orange County Congestion Management Program. East Santiago Canyon Road is a facility that is identified in the Orange County Congestion Management Program. As discussed in Impacts TRANS-1 through TRANS-3, the proposed project can mitigate all of its impacts associated with deficient traffic conditions on East City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-22 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Santiago Canyon Road. Thus, no conflicts with the Congestion Management Plan would occur. Impacts would be less than significant. Page 3.16-122, Paragraph 1 The text below has been removed because the improvements required by Mitigation Measure TRANS-5 are design features that were identified in the project’s traffic study and were already incorporated into the project. Mitigation Measure TRANS-5 has therefore been removed from the RDEIR. Further, revisions to Mitigation Measure TRANS-5 were inadvertently included in the Final EIR’s Response to Comments. References to Mitigation Measure TRANS-5 have been removed throughout the Final EIR. MM TRANS-5: Prior to issuance of the first certificate of occupancy, the City of Orange shall verify that the Applicant has made improvements to traffic circulation in the area and ensured that adequate ingress and egress to the project site is provided, as follows: • Project Driveway/Nicky Way at East Santiago Canyon Road: - Construct the north leg of the intersection and provide one inbound lane and two outbound lanes (i.e., one dedicated left turn lane and one shared through/right- turn lane). - Widen and/or restripe East Santiago Canyon Road to provide one eastbound left- turn lane, one westbound right-turn lane and a third westbound through-lane. - A five-phase signal has been installed with protected left-turn phasing in the east-west direction and permissive phasing in the north-south direction. • Cannon Street at Taft Avenue: - Widen and/or restripe Cannon Street to provide a third northbound through lane. Page 3.16-123, Paragraph 1 In response to comment OCTA-7, the following clarifying text is included with regard to the paved Class I facility being consistent with local and regional master planning policy documents. The Class I Santiago Creek Bike Path follows the Santiago Creek corridor before terminating at Cannon Street. The proposed project would extend the trail through the project site to Santiago Oaks Regional Park. This would close a gap in the regional bicycle and pedestrian network. The paved Class I facility will be consistent with local and regional master planning policy documents, such as the City of Orange Bicycle Master Plan (2001), County of Orange Major Riding and Hiking Trails and Off-Road Paved Bikeways Map, and the OCTA Commuter Bikeways Strategic Plan (2009). Section 5.1.2, Alternatives to the Proposed Project The Recirculated Draft EIR Alternatives Section erroneously noted that the total number of dwelling units that would be developed under Alternative 1 would be 90 units, 77 units, and 40 units. It also erroneously noted that Alternative 1 would require a General Plan Amendment to remove the project site from the East Orange General Plan and the Orange Park Acres Plan. Moreover, it noted that the alternative would require the intersection of East Santiago Canyon Road/Nicky Way to be improved to provide turn lanes and improved access to the materials recycling and backfilling operation. However, these facts were erroneously noted in the RDEIR. The analysis of Alternative 1 City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-23 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx was conducted assuming 40-50 single-family residential units would be developed under Alternative 1 and assuming no General Plan Amendment would be required. The Alternative 1 traffic analysis did not include improvements to East Santiago Road/Nicky Way. Therefore, the erroneous statements in the RDEIR are hereby revised and/or removed to clarify that Alternative 1 would yield 40-50 single- family dwelling units, would not require a General Plan Amendment, and would not require improvements to the intersection of East Santiago Canyon Road/Nicky Way. Specific revisions include the following: Page 5-2, Paragraph 6 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to clarify that the General Plan allows 15.4 acres of residential uses north of Santiago Creek. This alternative consists of new residential development and the continuation of existing sand and gravel operations in accordance with the existing City of Orange General Plan designations. Residential uses would be developed on 15.4 acres north of Santiago Creek (7740 to 50 dwelling units), with sand and gravel activities occurring on 77.3 acres on both sides of the waterway. 40-50 dwelling units would be consistent with the General Plan’s density range of 2.1 to 6.0 units per acre and tThe existing R-1-8 Zoning for the residential area would provide a maximum of 77 single-family dwelling units based on acre density and would yield approximately 40 to 50 single-family dwelling units (although a range of 32 to 92 dwelling units could be developed under the existing land use designations). The General Plan allows 15.4 acres of residential uses north of Santiago Creek. The Santiago Creek corridor would be designated for open space (16.5 acres). The Development within the Existing Land use Designations Alternative is depicted in Exhibit 5-1. Section 5.3, Alternative 1—Development within the Existing Land Use Designations Page 5-1, Paragraph 5 The following text has been revised to reflect the correct number of anticipated haul trips during construction of the project. As discussed in Impact AIR-2, the project’s construction activities are estimated to generate a maximum of 199.47 pounds of NOX per day with implementation of Mitigation Measures AIR-1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after implementation of Mitigation Measures AIR-1a through AIR-1g. The project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions estimates, contained in Appendix F, show that 196.17 of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 137,900 total haul trips during the grading period. City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-24 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Page 5-11, Paragraph 1 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Residential uses would be developed on 15.4 acres north of Santiago Creek, with resource land use activities (sand, gravel, and materials recycling) occurring on 77.3 acres on both sides of the waterway.1 Consistent with the City of Orange General Plan’s density range of 2.1 to 6.0 units per acre and the existing R-1-8 Zoning, there is an allowable range of 32 to 92 residential homes, and a target of 40 to 5077 residential homes would be developed on this 15.4-acre residential land use parcel. The existing R-1-8 Zoning for the residential area would provide a maximum of 77 single-family dwelling units based on acre density and would yield approximately 40 to 50 single-family dwelling units(although a range of 32 to 92 dwelling units could be developed under the existing land use designations). Page 5-11, Paragraph 2 The following text has been revised to remove improvements to the intersection of East Santiago Canyon Road/Nicky Way, which was erroneously included as a component of Alternative 1. The intersection of East Santiago Canyon Road/Nicky Way would be improved to provide turn lanes and improved access to the materials recycling and backfilling operation. Page 5-11, Paragraph 3 The following text has been revised to remove a sentence regarding the number of units, which was erroneously included as a component of Alternative 1. The total number of dwelling units that would be developed under this alternative would be 90. Page 5-11, Paragraph 6 The following text has been revised to remove a sentence regarding the requirement of a General Plan Amendment, which was erroneously included as a component of Alternative 1. This alternative would require a General Plan Amendment to remove the project site from the East Orange General Plan and Orange Park Acres Plan. Page 5-11, Table 5-1 The column labeled “Dwelling Units” has been revised to reflect the correct number of units Alternative 1 would develop. The column labeled “Acres” has been revised to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-25 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Scenario Land Use Acres Dwelling Units Development within the Existing Land Use Designations Alternative Residential (North Bank) 15.4 77 40–50 Materials Recycling and Backfilling/Sand and Gravel 77.3 Santiago Creek Greenway Open Space 16.5 Subtotal 109.2 77 40-50 Page 5-11, Footnote 1 The following text has been revised to reflect the correct reference to the Pre-Development Agreement. The No Project Alternative/Existing Land Use Designations Alternative corresponds to Alternative F G in the Pre-Development Agreement (PDA). Refer to Section 2, Project Description for further discussion of the PDA. Page 5-12, Paragraph 1 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Aesthetics, Light, and Glare The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-12, Paragraph 3 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Air Quality The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-12, Paragraph 4 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-26 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Biological Resources The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-12, Paragraph 5 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Cultural Resources The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-13, Paragraph 1 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Geology and Soils The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-13, Paragraph 2 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Greenhouse Gas Emissions The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-13, Paragraph 3 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-27 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Hazards and Hazardous Materials The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-14, Paragraph 1 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Hydrology and Water Quality The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-14, Paragraph 2 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Land Use and Planning The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-14, Paragraph 3 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Mineral Resources The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-14, Paragraph 4 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-28 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Noise The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-15, Paragraph 1 The following text has been revised to reflect the correct number of units Alternative 1 would develop. The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units within the project site, a net decrease of 66 78-88 dwelling units relative to the proposed project. The reduction in dwelling units would decrease the population growth attributable to this alternative by 195 123 to 154 persons relative to the proposed project. Page 5-15, Paragraph 2 The following text has been revised to reflect the correct number of units Alternative 1 would develop. Public Services The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units within the project site, a net decrease of 66 78-88 dwelling units relative to the proposed project. The reduction in dwelling units would reduce the population growth attributable to this alternative by 195 123 to 154 persons relative to the proposed project. Page 5-15, Paragraph 3 The following text has been revised to reflect the correct number of units Alternative 1 would develop. Recreation The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units within the project site, a net decrease of 66 78-88 dwelling units relative to the proposed project. The reduction in dwelling units would reduce the population growth attributable to this alternative by 195 123 to 154 persons relative to the proposed project. Page 5-15, Paragraph 4 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. The Development within the Existing Land Use Designations Alternative consists of developing 40 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-29 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Page 5-16, Paragraph 1 The following text has been revised to reflect that Alternative 1 would not require improvements to East Santiago Canyon Road/Nicky Way, which was erroneously included in the RDEIR. This alternative would also require improvements to the East Santiago Canyon Road/Nicky Way intersection, which would provide access to the resource extraction operations on the project site. Page 5-16, Paragraph 3 The following text has been revised to reflect the correct number of units Alternative 1 would develop and to omit reference to 15.4 acres, which is the acreage that is allowed for residential in the General Plan north of Santiago Creek. Tribal Cultural Resources The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units on 15.4 acres on the north side of Santiago Creek, and maintaining the existing resource extraction activities on 77.3 acres of the project site. Page 5-16, Paragraph 4 The following text has been revised to reflect the correct number of units Alternative 1 would develop. Utilities and Service Systems The Development within the Existing Land Use Designations Alternative consists of developing 7740 to 50 dwelling units within the project site, a net decrease of 72 78-88 dwelling units relative to the proposed project. The reduction in dwelling units would reduce the population growth attributable to this alternative by 195 123 to 154 persons relative to the proposed project. Section 6.0, Other CEQA Considerations Page 6-1, Paragraph 4 The following text has been revised to reflect the revised number of anticipated haul trips during construction of the project. As discussed in Impact AIR-2, the project’s construction activities are estimated to generate a maximum of 199.47 pounds of NOX per day with implementation of Mitigation Measures AIR-1a through AIR-1g. As such, the project’s construction would continue to exceed the SCAQMD’s recommended regional threshold of significance for NOX even after the implementation of Mitigation Measures AIR-1a through AIR-1g. The project’s construction activities are only anticipated to exceed any of SCAQMD’s regional thresholds of significance during the combined site preparation and grading period. A review of the detailed emissions estimates, contained in Appendix F, shows that 196.17 pounds of the 199.47 pounds of NOX are from off-site sources. As previously discussed, the project is anticipated to require up to 275,400 137,900 total haul trips during the grading period. City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-30 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx Appendix F, Air Quality and Greenhouse Gas Supporting Information In response to Wittwer-Parkin-42, the Final EIR includes updates to Appendix F. RDEIR Appendix F erroneously included air quality modeling results that were inconsistent with tables in the Air Quality Section of the RDEIR. The Final EIR provides updated modeling results that are consistent with the modeling results presented in the RDEIR Air Quality Section. All detailed modeling results and assumptions, which support the analysis and conclusions in the RDEIR Air Quality Section, are included in Appendix F. Appendix R, City Resolution No. 3915 As part of Master Response 1—Plan Consistency, RDEIR Appendix G has been included to support the statement in the Final EIR that the OPA Plan is not a specific plan adopted pursuant to the specific plan statute. The Plan was adopted by City Resolution No. 3915 in December 1973, prior to the 1974 enactment of the specific plan statute. Resolution No. 3915 adopted the Plan as a land use element of the General Plan. Appendix S, April 1, 2019 Memorandum from the City of Orange Community Development Director to the Director of OC Parks As part of Master Response 6—Stewardship of Open Space, RDEIR Appendix H has been included to emphasize that as a component of the Specific Plan and Development Agreement, the project applicant is proposing to fund $4,100,000 in landscaping, trails, and other improvements for the Santiago Creek Greenway and open spaces. Responses to Written Comments Page 353, Response to COONRADT-6 The following text has been revised to reflect that the improvements required by Mitigation Measure TRANS-5 are design features that were identified in the project’s traffic study and are already incorporated into the project. As such, Mitigation Measure TRANS-5 has been removed. The commenter states an opinion that East Santiago Canyon Road is overburdened with traffic and the project would add more traffic, potentially causing safety risks and hazards. Comment noted. Impacts related to traffic are discussed in RDEIR Section 3.16, Transportation and Traffic. As discussed in Section 3.16, Impact TRANS-2, impacts would remain significant and unavoidable after implementation of mitigation and would require a statement of overriding considerations to be adopted by the City prior to approval of the project. Potential hazards are discussed in Impact TRANS-5. As discussed, the project’s impacts related to safety hazards would be less than significant with implementation of Mitigation Measure TRANS-5, which would ensure adequate and ingress and egress to the site would be adequate. Page 2-24, Paragraph 7 The following text has been revised to reflect an updated, more accurate estimate of construction truck trips. City of Orange—Trails at Santiago Creek Specific Plan Final EIR Errata FirstCarbon Solutions 4-31 Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx During grading, the project would import approximately 877,000 cubic yards of new material, and remove 500,000 cubic yards of silt. As a conservative estimate, iIt was assumed that each haul truck would have a capacity of 10 20 cubic yards per load (plus the return of one empty truck). Based on this conservative assumption, it was estimated that the project would require up to 275,400 137,900 haul trips during the 1.5-year grading period. Thus, using this estimate, the technical analyses and discussions in the RDEIR assumes an accurate estimate of the number of haul trips that will be required the “worst case” scenario for the project. This allows the reader and decision makers to fully understand potential environmental impacts. Page 3-88, Response to SCAQMD-8 The following text has been revised to reflect an updated, more accurate estimate of construction truck trips. As indicated by the commenter, feasibility means, “being capable of being accomplished within a reasonable period of time.” The amount of soil hauling that would be required for the grading portion of construction activities would result in substantial numbers of trucks traveling to and from the site on a daily basis. In addition, the construction activities would likely involve different sets of construction contractors and haul companies to complete the project. If such a measure is required, a list of approved trucks that meet 2010 model year standards would have to be developed prior to those trucks coming on-site, and the contractor would have to implement multiple checkpoints to ensure that the trucks matched that list and no other trucks came on-site. Given that the project requires approximately 137,900 275,000 haul trips, (over 700 trips per day based on the estimated schedule) (approximately 350 trips per day based on the estimated 18 month schedule) and specific make and model of haul trucks can vary by contractor and within each contractor fleet, such a requirement could result in substantial delays in the construction schedule. Page 3-161, Response to SMW-47, Paragraph 2 As stated in RDEIR Section 2, Project Description, page 2-55, current traffic volumes resulting from the existing on-site rock crushing operation generates approximately 686 daily trips, of which over 500 of those trips is truck traffic. Further, the RDEIR indicates that “the project would require up to 275,400 137,900 haul trips during the 1.5-year grading period,” resulting in approximately 700 300 trips per day. Page 3-163, Paragraph 2, Response to SMW-48 The following text has been revised to reflect an updated, more accurate estimate of construction truck trips. The amount of earthwork used in the analysis of air quality emissions is consistent with the project description and the Specific Plan. As discussed in Impact AIR-2, the project would import approximately 877,000 cubic yards of new material, and remove 500,000 cubic yards of silt. As a conservative estimate, iIt was assumed that each haul truck would have a capacity of 10 20 cubic yards per load (plus the return of one empty truck). Based on this information, it was estimated that the project would require up to 275,400 137,900 haul City of Orange—Trails at Santiago Creek Specific Plan Errata Final EIR 4-32 FirstCarbon Solutions Y:\Publications\Client (PN-JN)\2765\27650002\EIR\14 - FEIR\27650002 Sec 04-00 Errata.docx trips during the 1.5-year grading period. Haul truck emissions were included in the analysis of regional emissions. The comment indicates, “the Project may expose nearby sensitive receptors to an elevated health risk, which would likely require the preparation of a health risk assessment.” However, as discussed in the Impact AIR-4, the RDEIR already includes a health risk assessment that evaluates both on-road and off-road emissions sources. Page 3-197, Response to Wittwer-Parkin-19 The following text has been revised to reflect an updated, more accurate estimate of construction truck trips. Please see Master Response 9—Soil Import/Export Numbers. As the commenter notes, tThe project would generate 275,400 137,900 haul trips. Further, the RDEIR indicates that “the project would require up to 275,400 haul trips The 137,900 haul trips during the 1.5-year grading period,” would resulting in approximately 700 350 trips per day. For a response to the commenter’s question about the baseline for rock crushing, please refer to Response Wittwer Parkin-10 above. Page 3-198, Response to Wittwer-Parkin-21 The following text has been revised to reflect an updated, more accurate estimate of construction truck trips. As discussed in Impact AIR-2, the project would import approximately 877,000 cubic yards of new material, and remove 500,000 cubic yards of silt. As a conservative estimate, iIt was assumed that each haul truck would have a capacity of 10 20 cubic yards per load (plus the return of one empty truck). Based on this information, it was estimated that the project would require up to 275,400 137,900 haul trips during the 1.5-year grading period. Haul truck emissions were included in the analysis of regional emissions. Therefore, contrary to the commenter’s assertion, hauling trips were accounted for in the Air Quality Analysis conducted for the project and construction impacts were not underestimated. As discussed in the Impact AIR-4, the RDEIR already includes a health risk assessment that evaluates both on-road and off-road emissions sources. Page 3-214, Response to Wittwer Parkin-76 The following text has been revised to reflect an updated, more accurate estimate of construction truck trips. To fully analyze potential traffic, air quality and other potential impacts, it was conservatively reasonably estimated that the project would require up to 275,400 137,900 haul trips during the 1.5-year grading period. This estimate is based on the reasonable assumption that each haul truck would have a capacity of 10 20 cubic yards per load. This allows the reader and decision makers to fully understand potential environmental impacts. There is no evidence that this conservative estimate, or the underlying assumption, is wasteful, inefficient, or involves the unnecessary consumption of energy. Therefore, the energy section does not need to be revised to reduce the number of these trips or the trip length. Impacts were fully analyzed and determined to be less than significant. Appendices Appendices to Trails at Santiago Creek Specific Plan Certified Environmental Impact Report No. 1857-18 (SCH No. 2017031020) can be found at the following locations: https://www.cityoforange.org/292/Project-NoticesRelated-Environmental-Doc