Loading...
11.01 Chick-fil-A 7 - Attachment 6 Final MND No. 1858-18FINAL INITIAL STUDY/MITIGATED NEGATIVE DECLARATION NO. 1858-18 PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT STATE CLEARINGHOUSE NO. 2019089099 LEAD AGENCY: City of Orange 300 E. Chapman Avenue Orange, California 92866 Contact: Robert Garcia 714.744.7231 PREPARED BY: Michael Baker International 5 Hutton Centre Drive, Suite 500 Santa Ana, California 92707 Contact: Ms. Kristen Bogue 949.472.3505 December 2019 JN 166516 This document is designed for double-sided printing to conserve natural resources. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 i Table of Contents TABLE OF CONTENTS 1.0 Introduction .................................................................................................................. 1-1 2.0 Revisions to Information Presented in the Draft IS/MND ......................................... 2-1 3.0 Response to Comments .............................................................................................. 3-1 4.0 Mitigation Monitoring and Reporting Program .......................................................... 4-1 Appendices F-1 Revised Hydrology and Water Quality Reports F-2 Revised Traffic Reports PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 ii Table of Contents This page intentionally left blank. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 1-1 Introduction 1.0 INTRODUCTION The proposed Chick-fil-A Drive-Thru Restaurant (herein referenced as the “project”) is located at 202 South Main Street in the City of Orange (City), County of Orange, California. Regionally, the site is located approximately 0.50-mile north of State Route 22 (SR-22) and 0.65-mile east of State Route 57 (SR-57). Locally, the site is located at the southwestern corner of the intersection of West Almond Avenue and South Main Street. The project encompasses approximately 0.95 - acre and is located on Assessor’s Parcel Number 390-264-28. The project involves the demolition of an existing 8,579-square foot structure and the construction of a one-story, 4,563-square foot Chick-fil-A restaurant building with a double drive-thru lane and associated surface parking, landscaping, and utilities. In accordance with the California Environmental Quality Act (CEQA) Guidelines, a Draft Initial Study/Mitigated Negative Declaration (IS/MND) has been prepared for the proposed project. The Draft IS/MND (State Clearinghouse No. 2019089099) was made available for public review and comment pursuant to CEQA Guidelines Section 15070. The public review commenced on August 29, 2019 and concluded on September 27, 2019. The Draft IS/MND and supporting attachments were available for review by the general public at the following locations: • City of Orange, Community Development Department, Planning Division: 300 East Chapman Avenue, Orange, CA 92866; • City of Orange City Clerk: 300 East Chapman Avenue, Orange, CA 92866; • Orange Public Library and History Center: 407 East Chapman Avenue, Orange, CA 92866; • El Modena Branch Library: 380 South Hewes Street, Orange, CA 92866; • Taft Branch Library: 740 East Taft Avenue, Orange, CA 92865; and • City of Orange, Community Development Department, Planning Division Website: https://www.cityoforange.org/292/Project-NoticesRelated-Environmental-Doc. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 1-2 Introduction This page intentionally left blank. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-1 Revisions to Information Presented in the Draft IS/MND 2.0 REVISIONS TO INFORMATION PRESENTED IN THE DRAFT IS/MND INTRODUCTION On August 29, 2019, the City of Orange circulated the Draft IS/MND (State Clearinghouse No. 2019089099) for a 30-day public review period to responsible and trustee agencies and interested parties. Since issuance of the Draft IS/MND, the project Applicant has submitted modifications to the proposed project. Potential impacts resulting from modifications to the proposed project are discussed herein. As presented within this secti on, these revisions represent modifications to the previously analyzed project description. The revisions do not change the conclusions presented in the Draft IS/MND and the revised project would not create any new significant impacts or the need for additional mitigation. REVISED PROJECT The revised project addresses several design review concerns of the City, most notably, the location of the restaurant in the rear of the site (with the parking lot in front) and potential drive- thru queuing impacts on the public right-of-way along Almond Avenue. As such, the revised project involves relocating the proposed Chick-fil-A restaurant from the southern portion of the site to the northeast corner of the site (adjacent to the Almond Avenue and Main Street intersection) and redesigning the drive-thru lanes; refer to Exhibit 2-1, Revised Site Plan. Main components of the revised project are described below. Proposed Building. The proposed building would be a one story, 4,527-square foot Chick-fil-A restaurant with a two-lane drive-thru. The restaurant would have a traditional layout with an indoor dining area (104 seats), serving/ordering area, kitchen area, service area, and an indoor play area for children. No outdoor seating is proposed. The kitchen area includes a freezer, a cooler, stacked convention ovens, and preparation and finishing tables. The restaurant would also include office space for managerial purposes, a multi-purpose room, and restrooms. The restaurant’s trash enclosure is proposed in the western parking area adjacent to the drive-thru entrance. Parking. The revised site plan would provide 49 vehicle parking spaces (47 standard spaces and two handicap spaces), a motorcycle parking area, and bicycle parking storage at the front of the restaurant. Generally, parking would be provided along the southern project boundary and in the center of the site where the drive-thru lanes wrap around; refer to Exhibit 2-1. Drive-Thru Lanes. Based on Exhibit 2-1, vehicles entering either of the two proposed 12-foot drive-thru lanes (which merge into one 12-foot lane) would enter from the southwest corner and exit from the eastern half of the site. The proposed drive-thru lanes would wrap around the central parking area in a clockwise direction from the southeast corner, to the north and east along Almond Avenue, and southerly along the western side of the proposed building to the pick-up window. The menu boards and speaker boxes would be located in the northwest portion of the site adjacent to Almond Avenue. Overall, the drive-thru would provide stacking for up to 21 vehicles from drive-thru entry to the pick-up window. Exhibit 2-1 Revised Site Plan NOT TO SCALE 12/19 | JN 166516 PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT FINAL INITIAL STUDY/MITIGATED NEGATIVE DECLARATION NO. 1858-18 Source: CRHO Archicture Interior Planning, 2019. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-3 Revisions to Information Presented in the Draft IS/MND Site Access and Circulation. Access to the project site would be provided via one unsignalized two-way driveway along Main Street and one unsignalized egress-only driveway along Almond Avenue. Pedestrian pathways are proposed within the central parking area and across the drive-thru lanes near the pick-up window and southern restaurant entrance. Direct pedestrian access from Almond Avenue and Main Street to the proposed restaurant is also provided. Landscaping. Exhibit 2-2, Revised Landscape Plan, illustrates the proposed landscaping for the revised site plan. As shown, the 18 existing queen and fan palms along the site perimeter would be removed. However, these perimeter trees would be replaced with ornamental trees, shrubs, and groundcover along the site perimeter, on all sides of the proposed restaurant, within the parking lot area, and along the drive-thru pathway. Trees and shrubs would include strawberry trees, southern magnolias, crape myrtle, Saratoga laurel, agave, fountain grass, kangaroo paw, fern pine, and various lily species, among others. The total landscaped area would be approximately 8,164 square feet. Storm Drain System. As shown on Exhibit 2-1, an underground infiltration system would be installed in the southwest parking area on-site. Stormwater would flow toward three 24- by 24- inch grated inlets on-site into the underground infiltration system and be filtered of debris and trash on-site. For overflows, a bypass system would be installed that would outlet to an existing 12-inch storm drain at the southwest portion of the project site, which would then flow off-site and ultimately discharge into the City’s storm drain system to the south. Exhibit 2-2 Revised Landscape Plan NOT TO SCALE 12/19 | JN 166516 PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT FINAL INITIAL STUDY/MITIGATED NEGATIVE DECLARATION NO. 1858-18 Source: Hourian Associates, 2019. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-5 Revisions to Information Presented in the Draft IS/MND MODIFICATIONS TO THE PREVIOUSLY ANALYZED PROJECT Table 2-1, Previous and Revised Site Plan Comparison, provides a comparison of the previously analyzed site plan to the revised site plan. Table 2-1 Previous and Revised Site Plan Comparison Project Feature Previous Site Plan (Draft IS/MND) Revised Site Plan (Final IS/MND) Restaurant Size 4,563 square feet 4,527 square feet Seats 80 seats 104 seats Location southern portion northeast corner Building Height 22 feet 22 feet Parking Spaces 48 spaces (46 standard [including one electric] and 2 handicap) 49 spaces (47 standard [including two electric] and two handicap) Bicycle Storage 12-bicycle rack at front of restaurant 12-bicycle rack at front of restaurant Drive Thru-Lanes Location southeast/southern western/northern/eastern Stacking/Queuing 17 vehicles 21 vehicles Landscaped Area 8,363 square feet 8,164 square feet Tree Removal 8 trees 18 trees Pedestrian Access Striped pathways from Main Street and Almond Avenue to the restaurant building Direct access from Almond Avenue and Main Street; striped pathways from parking areas to building Site Access Two full access driveways at Main Street and Almond Avenue One full access driveway at Main Street and one egress-only driveway at Almond Avenue Overall, when compared to the previous site plan, the revised site plan would develop a slightly smaller restaurant building (36 fewer square feet) with 24 additional seats located in the northeast corner of the site. The drive-thru lanes would wrap around the central parking area in the northern portion of the site (rather than the southern) and provide four additional vehicle stacking spaces compared to the previous site plan. The revised site plan would also provide one additional parking space on-site and convert the Almond Avenue driveway from a full access driveway to an egress-only driveway. The revised landscape plan involves removing all 18 site perimeter palms (compared to eight trees removed under the previous plan) but would replace them with new ornamental trees, shrubs, and groundcover. All previously identified agreements, permits, and approvals identified in the Draft IS/MND remain unchanged. IMPACTS RESULTING FROM MODIFICATIONS TO THE PROJECT Potential environmental impacts resulting from the proposed modifications to the previous site plan are presented below. Overall, the proposed modifications would result in little or no PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-6 Revisions to Information Presented in the Draft IS/MND discernible environmental effects not previously considered in the Draft IS/MND, and do not substantially or fundamentally alter the conclusions or findings of the Draft IS/MND relative to the project’s potential environmental effects or proposed mitigation measures. Implementation of these project modifications would not result in any new improvements outside of the project boundaries and proposed grading activities would be similar to the original project. Further, the proposed modifications would result in less building square footage. As such, the following environmental topical areas would not change as a result of the project modifications: • Agriculture and Forestry Resources; • Air Quality; • Biological Resources; • Cultural Resources; • Geology and Soils; • Greenhouse Gas Emissions; • Hazards and Hazardous Materials; • Mineral Resources; • Population and Housing; • Public Services; • Recreation; • Tribal Cultural Resources; and • Utilities and Service Systems. The topical areas of Aesthetics, Hydrology and Water Quality, Land Use and Planning, Noise, and Transportation/Traffic are discussed in further detail below. Aesthetics The Draft IS/MND determined that the proposed project would result in less than significant construction and operational impacts related to aesthetics and light/glare. Construction The revised project would involve demolition, site preparation, and construction activities similar to those analyzed in the Draft IS/MND. The slightly smaller restaurant building, additional parking space, and redesigned drive-thru lanes would not require a change in construction activities. Thus, short-term construction activities associated with the revised project would not substantially degrade the existing visual character or quality of the site and its surroundings or result in any significant light/glare impacts beyond those analyzed in the Draft IS/MND. Operations The revised project does not propose major changes to the restaurant’s size, operation, architectural building elements, height, or landscaping. The restaurant building would slightly decrease in size by 36 square feet. These nominal modifications would not result in any new aesthetic impacts. Additionally, the building would remain 22 feet in height with the same proposed architectural building elements as previously analyzed in the Draft IS/MND, including PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-7 Revisions to Information Presented in the Draft IS/MND brick veneer, dark bronze parapets, awning and other metal storefront features, and gray, charcoal, and sand colored stucco, along with restaurant identification signage. While the revised site plan would remove all 18 site perimeter trees on-site (compared to eight removed trees under the previous site plan), new trees, shrubs, and groundcover would be planted along the site and building perimeters, within the parking lot area, and along the drive- thru pathways; refer to Exhibit 2-2. The relocated building at the northeast corner of the site would make it a prominent structure at the intersection of Main Street and Almond Avenue. This redesign would alter the visual character of the project site in a beneficial manner to more closely meet the intended goals of the Southwest Project Area Design Standards for the South Main/La Veta Thematic District. For example, the revised site plan design provides street presence along Main Street and Almond Avenue with the relocated building adjacent to the main roadways and the parking lot placed in the rear of the site. This creates a more pedestrian- and street-oriented environment with direct linkages to transit and pedestrian sidewalks within the mixed-use designated area. The relocated building would also be more consistent with existing buildings in the project area that are located along the street frontages (rather than the rear). In addition, by placing the restaurant adjacent to existing sidewalks, the potential for on-site pedestrian/vehicle conflicts would be reduced compared to the previous site plan which required patrons to walk across the parking lot from the public sidewalk to enter the restaurant. As further analyzed under ‘Land Use and Planning,’ the revised site plan would remain consistent with the General Plan, Zoning Code, and Southwest Project Area. As on-site lighting and hours of operations of the Chick-fil-A restaurant would remain the same, operational light and glare impacts associated with the revised site plan would be similarly less than significant. Overall, the revised site plan would not result in any new, different, or potentially adverse aesthetic/light and glare impacts not previously considered and addressed in the Draft IS/MND. Hydrology and Water Quality The Draft IS/MND concluded that development of the proposed project would result in less than significant impacts upon implementation of existing regulations, proposed drainage improvements, and best management practices (BMPs). Construction Similar to the previous site plan, construction activities associated with the revised site plan would be required to comply with Municipal Code Chapter 7.01, Water Quality and Stormwater Discharges, which includes conditions and requirements established by the City related to the control of urban pollutants to stormwater runoff. Additionally, the Final Priority Water Quality Management Plan (Revised WQMP), prepared by Joseph C. Truxaw & Associates, Inc. and dated November 14, 2019, includes required construction-related BMPs that would reduce water quality impacts in this regard; refer to Appendix F-1, Revised Hydrology and Water Quality Reports. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-8 Revisions to Information Presented in the Draft IS/MND Operations As detailed in the Revised WQMP, the revised site plan would require non-structural best management practices (BMPs), such as education materials for property owners, tenants, and occupants; activity restrictions; common area landscape management; BMP maintenance; common area litter control; employee training; common area catch basin inspection; and street sweeping private streets and parking lots. Structural BMPs detailed in the revised WQMP include providing storm drain system stenciling and drainage; designing and constructing trash and waste storage areas; using efficient irrigation systems and landscaping designs; and incorporating wash water control for food preparation areas. Additionally, the Drainage Study (Revised Drainage Study), prepared by Joseph C. Truxaw & Associates, Inc., dated November 14, 2019, analyzes the revised site plan’s impacts related to hydrology; refer to Appendix F-1. The revised site plan would similarly install an underground infiltration system sized and designed to capture stormwater flow in underground storage tanks on-site. According to the Revised Drainage Study, and as detailed in Table 2-2, Proposed Drainage Comparison, under the 25-year storm event, the revised site plan would result in a reduction of 0.20 cubic feet per second (cfs) of stormwater flow (5.7 percent decrease) compared to existing conditions. In comparison, the previous site plan would result in a slight increase of 0.03 cfs of stormwater flow (0.9 percent increase) compared to existing conditions during the 25-year storm event. Therefore, the revised site plan would slightly improve on-site drainage compared to the previous site plan. Overall, the revised project would similarly be subject to existing requirements of the National Pollutant Discharge Elimination System permit (including approval of the Revised WQMP), the County’s Drainage Area Management Plan, and Municipal Code Chapter 7.01, Water Quality and Stormwater Discharges. Table 2-2 Proposed Drainage Comparison 25-Year Storm Event Existing Conditions Post-Development Conditions1 Change Previous Site Plan (Draft IS/MND) 3.49 cfs 3.52 cfs +0.03 cfs Revised Site Plan (Final IS/MND) 3.49 cfs 3.29 cfs -0.20 cfs Notes: cfs = cubic feet per second 1. Post-development conditions would only result in runoff when flows exceed the capacity of the underground infiltration system. Typical dry flows would not result in any discharge. Sources: Joseph C. Truxaw & Associates, Inc., Drainage Study, dated June 26, 2018; refer to Draft IS/MND Appendix 8.5, Hydrology and Water Quality Reports. Joseph C. Truxaw & Associates, Inc., Drainage Study, dated November 14, 2019; refer to Appendix F-1. Thus, the modifications to the previous project would not result in any new, different, or potentially adverse hydrology and water quality impacts not previously considered and addressed in the Draft IS/MND. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-9 Revisions to Information Presented in the Draft IS/MND Land Use and Planning The Draft IS/MND determined that potential impacts to land use and planning would be less than significant. General Plan Consistency The nominal decrease in building size from 4,563 square feet to 4,527 square feet would result in a similar 0.11 floor area ratio (FAR) as analyzed in the Draft IS/MND. Thus, the revised site plan would similarly comply with the maximum FAR limit of 1.0 for the proposed General Commercial (CG) land use designation. The revised site plan would also help meet several General Plan policies more closely than the previous site plan. For example, Land Use Element Policy 1.6 encourages minimizing the effects of new development on the privacy and character of surrounding neighborhoods, Policy 2.6 promotes linkages in and around mixed-use areas using a multi-modal circulation network, and Policy 3.3 supports improved vehicular, pedestrian, and visual connections between commercial areas and the rest of the community. The relocation of the proposed restaurant to the northeast corner of the site would improve pedestrian and visual connections between the restaurant and passing pedestrians, bicyclists, and vehicles traveling along adjacent sidewalks and roadways. The relocated restaurant would have entrances along its northern and eastern sides open to the pedestrian sidewalks along Almond Avenue and Main Street, respectively, as well as bicycle storage at the front of the building. Additionally, the redesigned drive-thru lanes would provide additional stacking space for a total of 21 vehicles and redirect drive-thru queuing to occur on-site within the parking lot rather than potentially spilling over onto Almond Avenue as previously proposed; refer to Exhibit 2-1. Additionally, Circulation and Mobility Element Policy 1.7 supports the consolidation of driveways along roadways that provide access to commercial uses to minimize side street interruption and promote smooth traffic flows. The conversion of the Almond Avenue driveway into an egress- only point eliminates the potential for drive-thru queuing and overflow onto Almond Avenue to ensure continued traffic flow. Urban Design Element Policy 1.5 emphasizes street-oriented development with parking located behind or next to buildings rather than in front, and Policy 2.1 promotes the transformation of corridors, such as Main Street, into active, pedestrian-friendly streets that balance auto, transit, and pedestrian mobility. The revised site plan would allow for more street presence by relocating the restaurant to face the sidewalks along Main Street and Almond Avenue and placing the parking lot in the southern (rear) portion of the site. Pedestrians would also have direct access to the Chick-fil-A restaurant with northern and eastern entrances opening directly to the adjacent sidewalks. Zoning Code Consistency Similar to the site plan analyzed in the Draft IS/MND, the revised project would be consistent with all General Business (C-2) zoning requirements. Minor site plan modifications include an additional parking space (49 total spaces) and reduced setbacks from Main Street and Almond Avenue compared to the previous site plan. The relocated restaurant building would have an PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-10 Revisions to Information Presented in the Draft IS/MND approximately 27-foot front yard setback from Almond Avenue and 18-foot side yard setback from Main Street, which meets the 10-foot minimum setback requirements for C-2 zones. Additionally, the revised landscape plan illustrated on Exhibit 2-2 would be required to meet the C-2 zoning landscaping requirements. As detailed in Draft IS/MND Table 4.10-3, City of Orange Zoning Code Consistency Analysis, C-2 zoned properties are required to landscape the entire front yard setback area or at least a ten-foot minimum planter width, whichever is greater; screen parking areas visible from public streets with five-gallon shrubs at three feet on center; screen trash enclosures with a minimum four-foot wide landscaped planter on at least two sides; and plant trees throughout the project site within all parking areas and along all property lines with large tree specimens encouraged along the street frontages and shrubs encouraged throughout the project site. As shown on Exhibit 2-2, landscaping would be planted along the project’s front and side yards adjacent to Main Street and Almond Avenue, including southern magnolia trees, New Zealand flax, coast rosemary, agave, variegated flax lily, black anther flax lily, and fountain grass. The proposed trees would be 36-inch boxes and the shrubs would be five gallons in size and appropriately spaced to screen the parking area. Saratoga laurel trees are also proposed along Almond Avenue as street trees, consistent with the Southwest Project Area Design Standards. Additionally, the proposed trash enclosure located in the central portion of the parking lot would be screened with coast rosemary, fern pine, fortnight lily, and south African jasmine vines on two sides of the enclosure. As illustrated, additional trees and shrubs, including strawberry trees, crape myrtle trees, kangaroo paw, and canyon prince wild rye, are proposed along the site and building perimeters and are randomly scattered throughout the parking lot areas. Southwest Project Area Consistency Based on feedback provided by the City’s Design Review Committee, the Applicant prepared the revised site plan to better meet the Southwest Project Area Design Standards. Specifically, the proposed building was relocated to the front of the project site at the intersection of Main Street and Almond Avenue to enhance the project’s overall street presence and pedestrian- oriented design, and the parking lot was placed in the rear. Pedestrian access would be short and direct, with restaurant doors accessed from both Main Street and Almond Avenue; refer to Exhibit 2-1. As stated above, the relocated building would also be more consistent with existing buildings in the project area that are located along the street frontages (rather than the rear). In addition, by placing the restaurant adjacent to existing sidewalks, potential for on-site pedestrian/vehicle conflicts would be reduced compared to the previous site plan, which required patrons to walk across the parking lot from the public sidewalks to enter the restaurant. The parking lot and drive-thru lanes would also be shielded from public view on Almond Avenue by dense landscaping on-site consisting of 36-inch box southern magnolia trees, one-gallon stonecrop groundcover that grows to approximately one foot in height and five-gallon coast rosemary that grows to approximately four to six feet in height at maturity. Saratoga laurel trees (24-inch boxes) are also proposed as street trees along Almond Avenue, which meets the Southwest Project Area Design Standards requirement related to secondary street frontage zones; refer to Exhibit 2-2. While the relocated building would result in reduced setbacks, the revised site plan would continue to meet the applicable setback requirements. As detailed in the Southwest Project Area Design Standards, primary street frontage zones (including Main Street) are required to PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-11 Revisions to Information Presented in the Draft IS/MND provide a 16-foot setback from street curb to the building wall. The revised site plan would provide an approximate 18-foot setback from Main Street. Overall, the revised site plan is intended to better align with the goals of the Southwest Project Area and the South Main/La Veta Thematic District. As such, the revised site plan would be consistent with the Southwest Project Area Design Standards and would not result in any new significant impacts. Requested Entitlements Implementation of the revised project would similarly require a General Plan Amendment, Zone Change, Environmental Review, Conditional Use Permit, Design Review, Minor Site Plan Review, and Tree Removal Permit, as analyzed in the Draft IS/MND. Overall, the revised site plan involves several project modifications that would result in either nominal or beneficial impacts related to land use and planning. No new, different, or potentially adverse land use impacts not previously considered and addressed in the Draft IS/MND would occur. Noise The Draft IS/MND determined that the project’s construction and operational noise impacts would result in less than significant impacts with implementation of Mitigation Measure NOI-1. Construction While the revised site plan would relocate the proposed building to the northeast corner of the site, construction activities on-site would result in similar noise impacts. Construction of the revised project would be required to comply with Municipal Code Chapter 8.24, Noise Control, which limits construction activities to between the hours of 7:00 a.m. and 8:00 p.m. on any day except for Sundays and Federal holidays, and between the hours of 9:00 a.m. and 8:00 p.m. on Sundays and Federal holidays. Additionally, implementation of Mitigation Measure NOI-1 would require construction equipment to be equipped with properly operating and maintained mufflers and other State required noise attenuation devices. Thus, similar to the previous site plan, a less than significant noise impact would result from construction activities associated with the revised project. Operations Operational noise impacts from mobile and stationary noise sources associated with the revised project would also be less than significant. The revised project would construct a slightly smaller Chick-fil-A restaurant and generate approximately 1,599 average daily trips (ADT); refer to ‘Transportation/Traffic.’ In comparison, the previous site plan would generate approximately 1,612 ADT. As such, the revised project would generate a nominal decrease in ambient noise conditions from mobile sources. Stationary noise sources associated with the proposed Chick- fil-A restaurant include mechanical equipment, delivery trucks, parking lot activities, and drive- thru operations. These operational activities would occur similar to the previous site plan analyzed in the Draft IS/MND. However, the revised site plan relocates the drive-thru lanes towards the northern portion of the site (rather than the southern). Therefore, the drive-thru PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-12 Revisions to Information Presented in the Draft IS/MND speaker boxes would be located along the northern boundary of the site near Almond Avenue; refer to Exhibit 2-1. Nevertheless, noise generated by active drive-thru operations would largely be masked by vehicular traffic noise along Almond Avenue and Main Street. The speaker boxes would also include volume control technology that adjusts the outbound volume based on outdoor ambient noise levels. Thus, similar to the previous site plan, operational noise impacts associated with the revised project’s relocated drive-thru operations would be less than significant. Overall, the revised project would not result in any new, different, or potentially adverse noise impacts not previously considered and addressed in the Draft IS/MND. Transportation/Traffic The Draft IS/MND concluded that construction and operations of the proposed project would result in less than significant transportation impacts with implementation of Mitigation Measure TRA-1. Trip Generation Linscott Law & Greenspan Engineers (LLG) prepared the Traffic Impact Analysis Chick-fil-A Main Street Project, Orange, California (Revised Traffic Impact Analysis), dated November 13, 2019; refer to Appendix F-2, Revised Traffic Reports. The revised project would construct a slightly smaller Chick-fil-A restaurant with 36 fewer square feet, which is a nominal 0.8 percent decrease in building size. Thus, as detailed in the Revised Traffic Impact Analysis, the revised project would generate approximately 1,599 ADT, with 93 trips during the a.m. peak hour and 74 trips during the p.m. peak hour; refer to Table 2-3, Revised Project Trip Generation. In comparison, this would be a decrease in ADT compared to the previous site plan, which generated 1,612 ADT. Table 2-3 Revised Project Trip Generation ITE Land Use Code/Project Description Daily 2-Way AM Peak Hour PM Peak Hour Enter Exit Total Enter Exit Total Generation Factors: 934: Fast-Food Restaurant with Drive-Thru (TE/1,000 square feet)1 470.95 20.50 19.69 40.19 16.99 15.68 32.67 Generation Forecast: Chick-fil-A Restaurant with Drive-Thru (4,527 square feet) 2,132 93 89 182 77 71 148 Pass-By (Daily 25%; AM 49%; PM 50%)2 -533 -46 -43 -89 -39 -35 -74 Subtotal 1,599 47 46 93 38 36 74 Total Traffic Generation Forecast 1,599 47 46 93 38 36 74 PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-13 Revisions to Information Presented in the Draft IS/MND Table 2-3 (continued) Revised Project Trip Generation Notes: 1. TE/1,000 square feet = trip end per thousand square feet 2. Pass-By adjustments account for trips that are already in the everyday traffic stream on the adjoining streets (i.e. Main Street and Almond Avenue) and will stop as they pass by the project site as a matter of convenience on their path to another destination. Source: Linscott Law & Greenspan Engineers, Traffic Impact Analysis Chick-fil-A Main Street Project, Orange, California, November 13, 2019; refer to Appendix F-2. The revised site plan would modify the Almond Avenue driveway into an egress-only driveway, which slightly modifies the project’s traffic distribution pattern; refer to Revised Traffic Impact Analysis Figure 5-1, Project Traffic Distribution Pattern. However, similar to the previous site plan, the revised site plan would not result in any significant traffic impacts at the study intersections or roadway segments under existing conditions and opening year; refer to Revised Traffic Impact Analysis Tables 8-1, Existing Plus Project Peak Hour Intersection Capacity Analysis, 8-2, Existing Plus Project Roadway Segment Level of Service Summary, 9-1, Year 2021 Peak Hour Intersection Capacity Analysis, and 9-2, Year 2021 Roadway Segment Level of Service Summary. No new impacts would result and no new mitigation is required. Drive-Thru Queuing LLG also prepared the Updated On-Site Transportation Circulation & Queuing Management Plan – Chick-fil-A Main Street, Orange (Revised Circulation Management Plan), dated November 14, 2019; refer to Appendix F-2. The Revised Circulation Management Plan evaluated drive-thru queuing impacts of the revised site plan. The relocation of the building and redesign of the drive-thru lanes would increase available stacking in the drive-thru lanes by four additional vehicles. Therefore, based on the study sites analyzed in the Revised Traffic Impact Analysis, the 85th percentile expected queues (six to 15 vehicles) and 95th percentile expected queues (15 to 17 vehicles) can be accommodated within the redesigned drive-thru lanes that provide 21 stacking spaces; refer to Exhibit 2-3, Revised Circulation Plan. As shown on Exhibit 2-3, a bypass lane is also provided adjacent to the end of the drive-thru lane to allow employees to distribute orders to one or more vehicles directly behind the vehicle at the pick-up window, should the front vehicle have a large order that takes additional time to complete. Further, it should be noted that the east-west drive aisle along the front of the restaurant is not considered a fire lane, therefore, queuing within the drive aisle is acceptable. Directional signage near the drive-thru exit would indicate an exit via Almond Avenue as an option as well. Compared to the previous drive-thru design, the redesigned drive-thru lanes would accommodate four additional vehicles, direct overflow vehicles to queue within the parking lot, and eliminate potential queueing impacts on Almond Avenue. Thus, the revised site plan would result in a beneficial impact regarding on-site circulation and drive-thru queuing. Exhibit 2-3 Revised Circulation Plan NOT TO SCALE 12/19 | JN 166516 PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT FINAL INITIAL STUDY/MITIGATED NEGATIVE DECLARATION NO. 1858-18 Source: Linscott Law & Greenspan Engineers, 2019. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-15 Revisions to Information Presented in the Draft IS/MND The Draft IS/MND includes Mitigation Measure TRA-1, which requires implementation of an on- site transportation circulation plan. As stated, on-site circulation impacts were revaluated in the Revised Circulation Management Plan which determined that queuing beyond 20 vehicles would require implementation of Mitigation Measure TRA-1. As such, Mitigation Measure TRA- 1 is revised as shown below and also reflected in Section 4.0, Mitigation Monitoring and Reporting Program. Additions are shown in double-underline and deletions are shown in strikeout. TRA-1 The applicant shall implement the proposed on-site transportation circulation plan detailed in the Updated On-Site Transportation Circulation & Queuing Management Plan – Chick-fil-A Main Street, Orange, dated November 14May 20, 2019 and prepared by Linscott Law & Greenspan Engineers, which requires Chick-fil-A staff to monitor vehicle queuing in the drive-thru lanes to ensure queued vehicles do not block vehicular circulation within the parking lot and at the Almond Avenue driveway. Should queueing occur beyond the available vehicle storage (2017 vehicles), team members shall go out to the drive-thru lanes and take orders with hand held ordering and payment devices to increase ordering and payment efficiency and reduce queues. Should the vehicle queue extend onto Almond Avenue, Chick-fil-A staff shall direct customers to utilize the Main Street access to enter the drive -thru lane. Chick-fil-A management shall also direct staff to park in the stalls closest to the drive- thru entrance along Almond Avenue, allowing stacking, if needed. This change is a minor update to Mitigation Measure TRA-1 for clarification and consistency with the revised on-site transportation circulation plan and does not reflect any new impacts associated with the revised site plan. Site Access The revised site plan converts the two-way driveway along Almond Avenue into an egress-only driveway; the two-way driveway along Main Street would remain unchanged. As detailed in Revised Traffic Impact Analysis Table 10-1, Project Driveway Peak Hour Levels of Service Summary, the two project driveways would operate at adequate levels of service during peak hours. Additionally, the conversion of the Almond Avenue driveway into egress-only would lessen potential traffic impacts on the secondary street and redirect entry to the site onto Main Street. Overall, the revised project would not result in any new, different or potentially adverse transportation impacts not previously considered and addressed in the Draft IS/MND. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 2-16 Revisions to Information Presented in the Draft IS/MND This page intentionally left blank. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 3-1 Response to Comments 3.0 RESPONSE TO COMMENTS The following is a list of the persons, firms, or agencies that submitted comments on the Draft Initial Study/Mitigated Negative Declaration (IS/MND) during the public review period: Comment Letter No. Person, Firm, or Agency Letter Dated 1 Scott Morgan, Director State Clearinghouse and Planning Unit Governor’s Office of Planning and Research September 30, 2019 The number designations in the responses are correlated to the bracketed and identified portions of the comment letter.    67$7(2)&$/,)251,$  Governor’s Office of Planning and Research State Clearinghouse and Planning Unit  1400 TENTH STREET P.O. BOX 3044 SACRAMENTO, CALIFORNIA 95812-3044 TEL 1-916-445-0613 state.clearinghouse@opr.ca.gov www.opr.ca.gov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inal Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 3-3 Response to Comments Response No. 1 Mr. Scott Morgan, Director State Clearinghouse and Planning Unit Governor’s Office of Planning and Research September 30, 2019 1-1 The commenter indicates that the State Clearinghouse submitted the Draft IS/MND to selected State agencies for review, and that the comment period for the Draft IS/MND concluded on September 27, 2019 for State agencies. The comment indicates that the lead agency complied with the review requirements for draft environmental documents pursuant to CEQA, and that no State agencies have submitted comments to the State Clearinghouse. As such, the comment does not provide specific comments regarding information presented in the Draft IS/MND and no further response is necessary. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 3-4 Response to Comments This page intentionally left blank. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 4-1 Mitigation Monitoring and Reporting Program 4.0 MITIGATION MONITORING AND REPORTING PROGRAM The California Environmental Quality Act (CEQA) requires that when a public agency completes an environmental document which includes measures to mitigate or avoid significant environmental effects, the public agency must adopt a reporting or monitoring plan. This requirement ensures that environmental impacts found to be significant will be mitigated. The reporting or monitoring plan must be designed to ensure compliance during project implementation (Public Resources Code Section 21081.6). In compliance with Public Resources Code Section 21081.6, Table 1, Mitigation Monitoring and Reporting Checklist, has been prepared for the proposed Chick-fil-A Drive-Thru Restaurant (the “project”). This Mitigation Monitoring and Reporting Checklist is intended to provide verification that all applicable mitigation measures relative to significant environmental impacts are monitored and reported. Monitoring will include: 1) verification that each mitigation measure has been implemented; 2) recordation of the actions taken to implement each mitigation measure; and 3) retention of records in the City’s Chick-fil-A Drive-Thru Restaurant project file. This Mitigation Monitoring and Reporting Program (MMRP) delineates responsibilities for monitoring the project, but also allows the City flexibility and discretion in determining how best to monitor implementation. Monitoring procedures will vary according to the type of mitigation measure. Adequate monitoring consists of demonstrating that monitoring procedures took place and that mitigation measures were implemented. This includes the review of all monitoring reports, enforcement actions, and document disposition, unless otherwise noted in the Mitigation Monitoring and Reporting Checklist (Table 1). If an adopted mitigation measure is not being properly implemented, the designated monitoring personnel shall require corrective actions to ensure adequate implementation. Reporting consists of establishing a record that a mitigation measure is being implemented, and generally involves the following steps: • The City distributes reporting forms to the appropriate entities for verification of compliance. • Departments/agencies with reporting responsibilities will review the Initial Study/Mitigated Negative Declaration, which provides general background information on the reasons for including specified mitigation measures. • Problems or exceptions to compliance will be addressed to the City as appropriate. • Periodic meetings may be held during project implementation to report on compliance of mitigation measures. • Responsible parties provide the City with verification that monitoring has been conducted and ensure, as applicable, that mitigation measures have been implemented. Monitoring compliance may be documented through existing review and approval programs such as field inspection reports and plan review. • The City prepares a reporting form periodically during the construction phase and an annual report summarizing all project mitigation monitoring efforts. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 4-2 Mitigation Monitoring and Reporting Program • Appropriate mitigation measures will be included in construction documents and/or conditions of permits/approvals. Minor changes to the MMRP, if required, would be made in accordance with CEQA and would be permitted after further review and approval by the City. Such changes could include reassignment of monitoring and reporting responsibilities, plan redesign to make any appropriate improvements, and/or modification, substitution or deletion of mitigation measures subject to conditions described in CEQA Guidelines Section 15162. No change will be permitted unless the MMRP continues to satisfy the requirements of Public Resources Code Section 21081.6. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 4-3 Mitigation Monitoring and Reporting Program Table 1 Mitigation Monitoring and Reporting Checklist Number Standard Condition/ Condition of Approval/ Mitigation Measure Implementation Responsibility Timing Monitoring Responsibility Timing Verification of Compliance Initials Date Remarks AIR QUALITY AQ-1 Prior to issuance of any Grading Permit, the City Engineer shall confirm that the Grading Plan and specifications stipulate that, in compliance with SCAQMD Rule 403, excessive fugitive dust emissions shall be controlled by regular watering or other dust prevention measures, as specified in the SCAQMD’s Rules and Regulations. In addition, the City Engineer shall confirm that the Grading Plans and specifications comply with SCAQMD Rule 402, which requires implementation of dust suppression techniques to prevent fugitive dust from creating a nuisance off-site. The following measures shall be implemented to reduce short-term fugitive dust impacts on nearby sensitive receptors: • All active portions of the construction site shall be watered during daily construction activities and when dust is observed migrating from the project site to prevent excessive amounts of dust. Applicant; Contractor Prior to Issuance of a Grading Permit/ During Earthwork Activities City Engineer Prior to Issuance of a Grading Permit/ During Earthwork Activities PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-4 Mitigation Monitoring and Reporting Program The Applicant shall submit a watering plan to control fugitive dust; • Pave or apply water every three hours during daily construction activities or apply non-toxic soil stabilizers on all unpaved access roads, parking areas, and staging areas. More frequent watering shall occur if dust is observed migrating from the site during site disturbance; • Any on-site stockpiles of debris, dirt, or other dusty material shall be enclosed, covered, or watered twice daily, or non-toxic soil binders shall be applied; • All grading and excavation operations shall be suspended when wind speeds exceed 25 miles per hour; • Disturbed areas shall be replaced with ground cover or paved immediately after construction is completed in the affected area; • Track-out devices such as gravel bed track-out aprons (3 inches PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-5 Mitigation Monitoring and Reporting Program deep, 25 feet long, 12 feet wide per lane and edged by rock berm or row of stakes) shall be installed to reduce mud/dirt trackout from unpaved truck exit routes. Alternatively, a wheel washer shall be used at truck exit routes; • On-site vehicle speeds shall be limited to 15 miles per hour; • All material transported off-site shall be either sufficiently watered or securely covered to prevent excessive amounts of dust prior to departing the job site; and • Trucks associated with soil-hauling activities shall avoid residential streets and utilize City-designated truck routes to the extent feasible. BIOLOGICAL RESOURCES BIO-1 In the event that vegetation and tree removal should occur between January 15 and September 15, the project applicant shall retain a qualified biologist to conduct a nesting bird survey no more than three days prior to commencement of construction activities. The biologist conducting the clearance survey shall document the negative results if no Applicant; Qualified Biologist; Contractor Prior to Construction/ During Construction Community Development Department Prior to Issuance of a Grading Permit/During Construction PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-6 Mitigation Monitoring and Reporting Program active bird nests are observed on the project site or within the vicinity during the clearance survey with a brief letter report, submitted to the City of Orange Community Development Department prior to construction, indicating that no impacts to active bird nests would occur before construction can proceed. If an active avian nest is discovered during the pre-construction clearance survey, construction activities shall stay outside of a 300-foot buffer around the active nest. For listed and raptor species, this buffer shall be 500 feet. A biological monitor shall be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity. Prior to the commencement of construction activities and the issuance of any permits, results of the pre- construction survey and any subsequent monitoring shall be provided to the City of Orange Community Development Department, California Department of Fish and Wildlife and other appropriate agencies. CULTURAL RESOURCES CUL-1 Prior to the issuance of a grading permit, the Applicant shall provide written evidence to the Community Applicant; Qualified Prior to Issuance of a Grading Community Development Department Prior to the issuance of a Grading PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-7 Mitigation Monitoring and Reporting Program Development Department that the Applicant has retained a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualification Standards for archaeology (National Park Service 1983) to respond on an as- needed basis to address unanticipated archaeological discoveries. In the event that archaeological resources are encountered during ground-disturbing activities, work in the immediate area shall be halted, and the qualified archaeologist shall be contacted immediately to evaluate the resources. If the archaeologist determines that they are unique archaeological resources as defined by Public Resources Code Section 21083.2, the archaeologist shall make recommendations on the treatment of the resources. The recommendations shall be developed in accordance with applicable provisions of Public Resources Code Section 21083.2 and CEQA Guidelines 15064.5 and 15126.4. The Applicant shall follow all recommendations made by the archaeologist. The final written report containing site forms, site significance, and mitigation measures shall be submitted immediately to the Archaeologist; Contractor Permit/ During Earthwork Activities Permit/ During Earthwork Activities PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-8 Mitigation Monitoring and Reporting Program Community Development Department. All information regarding site locations, Native American human remains, and associated funerary objects shall be provided in a separate confidential addendum and not be made available for public disclosure. The final written report shall be submitted to the appropriate regional archaeological Information Center within three months after work has been completed. CUL-2 Prior to the issuance of a grading permit, the Applicant shall provide written evidence to the Community Development Department that the Applicant has retained a qualified paleontologist (B.S./B.A. in geology, or related discipline with an emphasis in paleontology and demonstrated experience and competence in paleontological research, fieldwork, reporting, and curation) to respond on an as-needed basis to address unanticipated archaeological discoveries. In the event that paleontological resources are encountered during ground-disturbing activities, all construction activities in the vicinity of the find shall halt until the qualified paleontologist identifies the Applicant; Qualified Paleontologist; Contractor Prior to Issuance of a Grading Permit/ During Earthwork Activities Community Development Department Prior to the issuance of a Grading Permit/ During Earthwork Activities PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-9 Mitigation Monitoring and Reporting Program paleontological significance of the find and recommends a course of action. Construction shall not resume until the site paleontologist states in writing that the proposed construction activities would not significantly damage paleontological resources. HAZARDS AND HAZARDOUS MATERIALS HAZ-1 Prior to the issuance of a grading permit, the applicant shall provide written evidence to the Community Development Department that the applicant has retained a qualified Phase II/Site Characterization Specialist to perform soil sampling of all export and import soils to confirm no hazardous materials contamination is present. Should contamination be present above regulatory thresholds, use of those soils shall be conducted in accordance with existing Federal, State, and local laws and regulations. Applicant; Qualified Phase II/Site Characterization Specialist Prior to Issuance of a Grading Permit City of Orange Community Development Department Prior to Issuance of a Grading Permit HAZ-2 Grading plans, approved by the City Engineer, shall indicate that prior to and during structure demolition, a licensed asbestos technician shall perform abatement planning, monitoring, oversight, and reporting. Visual inspection clearance shall be completed by the licensed asbestos technician prior demolition to ensure asbestos materials have been removed from the structure. Applicant; Contractor; Licensed Asbestos Technician Prior To and During Structure Demolition City Engineer Prior to Issuance of a Grading Permit; Prior To and During Structure Demolition PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-10 Mitigation Monitoring and Reporting Program HAZ-3 Grading plans, approved by the City Engineer, shall indicate that prior to, and during structure demolition, a lead certified professional shall conduct in- place management work of lead based materials surfaces reported above the Occupational Safety and Health Administration (OSHA) Limit of Detection and are scheduled for demolition, and ensure proper preparation, abatement, and disposal. Applicant; Lead Certified Professional; Contractor Prior To and During Structure Demolition City Engineer Prior to Issuance of a Grading Permit; Prior To and During Structure Demolition NOISE NOI-1 Prior to the issuance of a grading permit, the Applicant shall demonstrate, to the satisfaction of the Orange Public Works Department that the project complies with the following: • Construction contracts specify that all construction equipment, fixed or mobile, shall be equipped with properly operating and maintained mufflers and other state required noise attenuation devices. • Construction haul routes shall be designed to avoid noise sensitive uses (e.g., residences, convalescent homes, etc.), to the extent feasible. Applicant; Contractor Prior to Issuance of a Grading Permit/ During Construction Public Works Department Prior to Issuance of a Grading Permit/ During Construction PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-11 Mitigation Monitoring and Reporting Program • During construction, stationary construction equipment shall be placed such that emitted noise is directed away from sensitive noise receivers. • Construction activities shall not take place outside of the allowable hours specified by the City's OMC, Section 8.24.050 (7:00 a.m. and 8:00 p.m. on any day except for 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. Noise generated outside of the hours specified are subject to the noise standards identified in City of Orange Municipal Code, Section 8.24.040). TRANSPORTATION/TRAFFIC TRA-1 The applicant shall implement the proposed on-site transportation circulation plan detailed in the Updated On-Site Transportation Circulation & Queuing Management Plan – Chick-fil-A Main Street, Orange, dated November 14, 2019 and prepared by Linscott Law & Greenspan Engineers, which requires Chick-fil-A staff to monitor vehicle queuing in the drive-thru lanes to ensure queued vehicles do not block vehicular Applicant During Operations Community Development Department During Operations PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-12 Mitigation Monitoring and Reporting Program circulation within the parking lot. Should queueing occur beyond the available vehicle storage (21 vehicles), team members shall go out to the drive-thru lanes and take orders with hand held ordering and payment devices to increase ordering and payment efficiency and reduce queues. TRIBAL CULTURAL RESOURCES TCR-1 A Native American monitor from a tribe who is ancestrally related to the project area (i.e., Native American Monitors of Gabrieleno Ancestry) shall be retained by the applicant to be on-site to monitor all project-related, ground-disturbing construction activities (e.g. pavement removal, auguring, boring, grading, excavation, potholing, trenching, grubbing, and weed abatement) and during all soil movement of previously undisturbed soils. The monitor must be approved by the Tribal Representatives of the Gabrieleno Band of Mission Indians – Kizh Nation (Tribe) and will be represented on-site during the construction phases that involve any ground-disturbing activities. The Native American monitor(s) are required to complete monitoring logs on a daily basis. The logs will provide descriptions of the daily activities, including construction activities, locations, soil, Applicant; Native American Monitor During Ground- Disturbing Activities and All Movement of Previously Undisturbed Soils Community Development Department During Ground- Disturbing Activities and All Movement of Previously Undisturbed Soils PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-13 Mitigation Monitoring and Reporting Program and any cultural materials. Should there be any hazardous concerns; the monitor(s) shall possess Hazardous Waste Operations and Emergency Response certification. In addition, the monitor(s) shall be required to provide insurance certificates, including liability insurance, for any archaeological resource(s) encountered during grading and excavation activities pertinent to the provisions outlined in the California Environmental Quality Act (CEQA). The on-site monitoring shall end when either the project site grading and excavation activities are complete or the Tribal Representative and monitor have indicated the site has a low potential for archaeological resources. TCR-2 All archaeological resources unearthed by project construction activities shall be evaluated by the qualified archaeologist and Native American monitor. If the resources are Native American in origin, the Tribe shall coordinate with the landowner regarding treatment and curation of these resources. Typically, the Tribe will request reburial or preservation for educational purposes. If a resource is determined by the qualified archaeologist to constitute a “historical resource” pursuant to CEQA Guidelines Section 15064.5(a) or is a Applicant; Qualified Archaeologist; Native American Monitor During Construction Community Development Department During Construction PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-14 Mitigation Monitoring and Reporting Program “unique archaeological resource” pursuant to Public Resource Code (PRC) Section 21083.2(g), the qualified archaeologist shall comply with Mitigation Measure CUL-1. If the resource(s) are not “unique” then no further mitigation would be required. TCR-3 Prior to the start of ground-disturbing activities, the applicant shall designate a feasible location within the project footprint for the respectful reburial of any human remains and/or ceremonial objects discovered on-site. In the event of the discovery of human remains which are determined by the County Coroner to be Native American, the discovery is to be kept confidential and secured to prevent any further disturbance. In the case where discovered human remains cannot be fully documented and recovered on the same day, the remains shall be covered with muslin cloth and a steel plate that can be moved by heavy equipment placed over the excavation opening to protect the remains. If this type of steel plate is not available, a 24-hour guard shall be posted outside of working hours. The preferred method of treatment for any discovery of Native American Applicant; Qualified Archaeologist Prior to Ground- Disturbing Activities/ During Construction Community Development Department; County Coroner Prior to Ground- Disturbing Activities/ During Construction PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Table 1 Mitigation Monitoring and Reporting Checklist [Continued] Final | December 2019 4-15 Mitigation Monitoring and Reporting Program remains on-site is preserving the remains in situ and protected. If the project cannot be diverted to preserve the remains in place, the Tribe shall work closely with the qualified archaeologist to develop a treatment plan for a careful, ethical and respectful excavation of the discovered remains. The treatment plan will include, but is not limited to, data recovery methods and removal and reburial procedures. Once complete, a final report of all activities shall be submitted to the Tribe and the Native American Heritage Commission (NAHC). There shall be no publicity regarding any cultural materials recovered. PROPOSED CHICK-FIL-A DRIVE-THRU RESTAURANT Final Initial Study/Mitigated Negative Declaration No. 1858-18 Final | December 2019 4-16 Mitigation Monitoring and Reporting Program This page intentionally left blank. ITEM 11.1 – Chick-fil-A Restaurant Attachment No. 6, Draft Mitigated Negative Declaration No. 1858-18 Appendix F-1 and F-2, are available for review in the City Clerk’s Office or on the City’s website at: https://www.cityoforange.org/292/Project -NoticesRelated-Environmental-Doc